Civic Intelligence

Parents and Leaders for Students Inc

EIN 42-1409517 • 501(c)3

c/o Shelley Shoemaker 306 Westwood52361
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,357

Down $11,213 (-44%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,357

Down $11,213 (-44%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$31,023

Down $5,034 (-14%) from 2010

Expenses

Up

$42,236

Up $14,661 (+53%) from 2010

Net Income

Down

-$11,213

Down $19,695 (-232%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,570Net Assets 2010: $25,5702010Assets 2011: $14,357Net Assets 2011: $14,3572011

Highlighted filing

2011

Assets$14,357
Liabilities-
Net Assets$14,357
Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,057Expenses 2010: $27,575Net Income 2010: $8,4822010Revenue 2011: $31,023Expenses 2011: $42,236Net Income 2011: -$11,2132011

Highlighted filing

2011

Revenue$31,023
Expenses$42,236
Net Income-$11,213
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,357
Liabilities
-
Net assets
$14,357
Revenue
$31,023
Expenses
$42,236
Net income
-$11,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$31.0$42.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$36.1$27.6$8.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1409517
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY025570
IRS990EZ/CashSavingsAndInvestments/EOY014357
IRS990EZ/ContributionsGiftsGrantsEtc02947
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11213
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022624
IRS990EZ/GamingGrossIncome05446
IRS990EZ/GrantsAndSimilarAmountsPaid026004
IRS990EZ/GrossReceipts031023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025570
IRS990EZ/NetAssetsOrFundBalancesBOY025570
IRS990EZ/NetAssetsOrFundBalances/EOY014357
IRS990EZ/NetAssetsOrFundBalancesEOY014357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10801 Hampton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11306 Westwood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 Tracy Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13501 Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142578 W Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452361
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dawn Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelley Shoemaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Miner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Manda Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angie Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to local public elementary school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2011, the organization conducted various fundraising activities and received contributions The organization paid for extra budgetary items for benefit of local public school district
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss028070
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 Westwood Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052361
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelley Shoemaker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196681513
IRS990EZ/TotalAssets/BOY025570
IRS990EZ/TotalAssets/EOY014357
IRS990EZ/TotalExpenses042236
IRS990EZ/TotalRevenue031023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts026004
IRS990ScheduleA/SupportedOrgInformation/Amount026004
IRS990ScheduleA/SupportedOrgInformation/EIN0426039258
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Williamsburg Elementary Schools
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108317
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08317
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08317
IRS990ScheduleG/EventsInformation/NameOfEvent10Family Fun Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary04210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04107
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0IA
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Educational, Grantee Williamsburg Comm School 810 W Walnut Williamsburg IA 52361, Cash Grant 26,004, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 16,232
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421409517
ReturnHeader/Filer/Name/BusinessNameLine10Parents and Leaders for Students Inc
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone05153718822
ReturnHeader/Filer/USAddress/AddressLine10c/o Shelley Shoemaker 306 Westwood
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0Shelly Shoemaker
ReturnHeader/Officer/Title0Co Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claypool and Claypool
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 Court St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052361
ReturnHeader/Preparer/Name0Thomas H Claypool
ReturnHeader/Preparer/Phone03196681170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T16:45:33-00:00

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