Civic Intelligence

Southdale Impact

EIN 42-1444811 • 501(c)3 • Cedar Falls, IA

Pub. 78 Eligible990-N CoverageNTEE Z99

Profile

Provide funding to school/staff/students of southdale elementary

627 Orchard DrCedar Falls, IA 50613

cfschools.org/SCHOOLS/SOUTHDALE/PTA

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,309

Up $7,819 (+32%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,309

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$33,058

Up $19,784 (+149%) from 2024

Expenses

Up

$25,234

Up $14,924 (+145%) from 2024

Net Income

Up

$7,824

Up $4,860 (+164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $38,602Liabilities 2011: $02011Assets 2012: $33,486Liabilities 2012: $02012Assets 2013: $38,604Liabilities 2013: $02013Assets 2014: $43,028Liabilities 2014: $02014Assets 2015: $15,723Liabilities 2015: $02015Assets 2016: $22,777Liabilities 2016: $02016Assets 2017: $38,564Liabilities 2017: $02017Assets 2018: $34,840Liabilities 2018: $02018Assets 2019: $36,210Liabilities 2019: $02019Assets 2023: $21,527Liabilities 2023: $02023Assets 2024: $24,490Liabilities 2024: $02024Assets 2025: $32,309Net Assets 2025: $32,3092025

Highlighted filing

2025

Assets$32,309
Liabilities-
Net Assets$32,309
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $31,138Expenses 2011: $22,620Net Income 2011: $8,5182011Revenue 2012: $33,531Expenses 2012: $38,497Net Income 2012: -$4,9662012Revenue 2013: $28,263Expenses 2013: $23,685Net Income 2013: $4,5782013Revenue 2014: $26,929Expenses 2014: $21,965Net Income 2014: $4,9642014Revenue 2015: $40,293Expenses 2015: $67,598Net Income 2015: -$27,3052015Revenue 2016: $86,356Expenses 2016: $79,302Net Income 2016: $7,0542016Revenue 2017: $53,907Expenses 2017: $38,119Net Income 2017: $15,7882017Revenue 2018: $45,923Expenses 2018: $49,647Net Income 2018: -$3,7242018Revenue 2019: $30,157Expenses 2019: $28,787Net Income 2019: $1,3702019Revenue 2023: $108,797Expenses 2023: $175,504Net Income 2023: -$66,7072023Revenue 2024: $13,274Expenses 2024: $10,310Net Income 2024: $2,9642024Revenue 2025: $33,058Expenses 2025: $25,234Net Income 2025: $7,8242025

Highlighted filing

2025

Revenue$33,058
Expenses$25,234
Net Income$7,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,309
Liabilities
-
Net assets
$32,309
Revenue
$33,058
Expenses
$25,234
Net income
$7,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.33$0.25$0.08
2024Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$1.09$1.76$0.67
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.30$0.29$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.46$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.54$0.38$0.16
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.68$0.27
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.28$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.34$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.31$0.23$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$45,299
Mission and Program Overview

Mission

Provide funding to school/staff/students of southdale elementary

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS TO PROVIDE ESSENTIAL PROGRAMS, MATERIALS, AND ACTIVITIES TO PROMOTE AN EXEMPLARY EDUCATION FOR ALL STUDENTS AT SOUTHDALE ELEMENTARY SCHOOL.$23,444$25,234
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA GIENAUPresident-$0--
BRIANA GOODENBOURSecretary-$0--
STACY BRUNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southdale Impact
EIN
42-1444811
Phone
3194043016
Address
627 ORCHARD DR, CEDAR FALLS, IA 50613

Signing Officer

Name
Stacy Bruns
Title
Treasurer
Phone
3194043016
Signed
2025-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Nicholas H Aarsen CPA
Phone
5152320533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 9,018”

Form 990-ez, Part I, Line 10

“Name: cedar falls csd address: 1002 west first street cedar falls, ia 50613 cash contribution: 14,426”

Form 990-ez, Part I, Line 16

“Expenses teacher appreciation 1,790 total 1,790”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY BRUNS
IRS990EZ/BooksInCareOfDetail/PhoneNum03194043016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04908 ADDISON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032309
IRS990EZ/FundraisingGrossIncomeAmt040774
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023444
IRS990EZ/GrossReceiptsAmt045299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA GIENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANA GOODENBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING TO SCHOOL/STAFF/STUDENTS OF SOUTHDALE ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES FUNDS TO PROVIDE ESSENTIAL PROGRAMS, MATERIALS, AND ACTIVITIES TO PROMOTE AN EXEMPLARY EDUCATION FOR ALL STUDENTS AT SOUTHDALE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012241
IRS990EZ/SpecialEventsNetIncomeLossAmt028533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025234
IRS990EZ/TotalProgramServiceExpensesAmt025234
IRS990EZ/TotalRevenueAmt033058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CFSCHOOLS.ORG/SCHOOLS/SOUTHDALE/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71650
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt0109712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100371
IRS990ScheduleA/Total509Grp/TotalAmt0109712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CEDAR FALLS CSD ADDRESS: 1002 WEST FIRST STREET CEDAR FALLS, IA 50613 CASH CONTRIBUTION: 14,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TEACHER APPRECIATION 1,790 TOTAL 1,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194043016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHDALE IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421444811
ReturnHeader/Filer/PhoneNum03194043016
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 ORCHARD DR
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 GOLDEN ASPEN DRIVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500108024
ReturnHeader/PreparerPersonGrp/PhoneNum05152320533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS H AARSEN CPA
ReturnHeader/ReturnTs02025-08-27T17:59:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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