Civic Intelligence

Harding Elementary Parent Teacher Organization

990 • Fiscal year 2021 • EIN 42-1452568

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
1239 North Rhode Island AveMason City, IA 50401

(641) 423-8530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,055

Up $8,721 (+26%) from 2020

Net Assets

Up

$42,055

Up $8,721 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$23,339

Up $238 (+1.0%) from 2020

Expenses

Down

$14,618

Down $10,595 (-42%) from 2020

Net Income

Up

$8,721

Up $10,833 (+513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $23,766Liabilities 2012: $0Net Assets 2012: $23,7662012Assets 2013: $15,525Liabilities 2013: $0Net Assets 2013: $15,5252013Assets 2014: $19,403Liabilities 2014: $0Net Assets 2014: $19,4032014Assets 2015: $25,347Liabilities 2015: $0Net Assets 2015: $25,3472015Assets 2016: $30,542Liabilities 2016: $0Net Assets 2016: $30,5422016Assets 2017: $28,895Liabilities 2017: $0Net Assets 2017: $28,8952017Assets 2018: $37,567Liabilities 2018: $0Net Assets 2018: $37,5672018Assets 2019: $35,446Liabilities 2019: $0Net Assets 2019: $35,4462019Assets 2020: $33,334Liabilities 2020: $0Net Assets 2020: $33,3342020Assets 2021: $42,055Liabilities 2021: $0Net Assets 2021: $42,0552021Assets 2022: $47,631Liabilities 2022: $0Net Assets 2022: $47,6312022Assets 2023: $51,909Liabilities 2023: $0Net Assets 2023: $51,9092023

Highlighted filing

2021

Assets$42,055
Liabilities$0
Net Assets$42,055
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $12,925Expenses 2012: $7,711Net Income 2012: $5,2142012Revenue 2013: $11,494Expenses 2013: $19,735Net Income 2013: -$8,2412013Revenue 2014: $24,465Expenses 2014: $20,587Net Income 2014: $3,8782014Revenue 2015: $16,173Expenses 2015: $10,229Net Income 2015: $5,9442015Revenue 2016: $19,009Expenses 2016: $13,964Net Income 2016: $5,0452016Revenue 2017: $26,821Expenses 2017: $28,468Net Income 2017: -$1,6472017Revenue 2018: $27,720Expenses 2018: $19,048Net Income 2018: $8,6722018Revenue 2019: $26,592Expenses 2019: $28,713Net Income 2019: -$2,1212019Revenue 2020: $23,101Expenses 2020: $25,213Net Income 2020: -$2,1122020Revenue 2021: $23,339Expenses 2021: $14,618Net Income 2021: $8,7212021Revenue 2022: $24,270Expenses 2022: $18,694Net Income 2022: $5,5762022Revenue 2023: $24,095Expenses 2023: $19,817Net Income 2023: $4,2782023

Highlighted filing

2021

Revenue$23,339
Expenses$14,618
Net Income$8,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,339
Mission and Program Overview

Mission

Helps provide funds for harding elementary public school to improve eductation for elementary grade level students.

Helps provide funds for harding elementary public school to improve education for elementary grade level students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,334$42,055▲ $8,721
Rtn Earn Endowment Incm Other Fnds$33,334$42,055▲ $8,721
Total Assets$33,334$42,055▲ $8,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,334$42,055▲ $8,721
Total Liabilities and Net Assets / Fund Balance$33,334$42,055▲ $8,721
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amie OttPresident
Kira GrafSecretary
Wendy RishTreasurer
Amber KratzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286
Program Service Revenue
$21,015
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,286
Change in Net Assets
$8,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,350--$2,350
Fees for Services Accounting$200--$200
Office Expenses$2--$2
Total Functional Expenses$14,618$0$0$14,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Part vi, page 6: organization has members who elect the governing body. 6,7(a), 7(b): decisions as to items other than daily ones are subject. 8(a)(b): this is a small parent teacher organization. All documents are kept and everyone knows everyone. There is no compensation. 11(a): a meeting of the governing body is held and the 990 form is reviewed. 19: upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harding Elementary Parent Teacher
EIN
42-1452568
Phone
6414238530
Address
1239 NORTH RHODE ISLAND AVE, MASON CITY, IA 50401

Signing Officer

Name
Kira Graf
Title
Secretary
Phone
6414305030
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kira Graf
Formed
1990
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ffc Advisors LLC
Address
25 W STATE ST STE 1, MASON CITY, IA 50401-7345
Preparer
Mark Eldridge
Phone
6414239352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Improved education for elementary grade students”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, PAGE 6: ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. 6,7(A), 7(B): DECISIONS AS TO ITEMS OTHER THAN DAILY ONES ARE SUBJECT. 8(A)(B): THIS IS A SMALL PARENT TEACHER ORGANIZATION. ALL DOCUMENTS ARE KEPT AND EVERYONE KNOWS EVERYONE. THERE IS NO COMPENSATION. 11(A): A MEETING OF THE GOVERNING BODY IS HELD AND THE 990 FORM IS REVIEWED. 19: UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504017345
ReturnHeader/PreparerPersonGrp/PhoneNum06414239352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ELDRIDGE
ReturnHeader/ReturnTs02021-11-17T15:37:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,055
Liabilities
$0
Net assets
$42,055
Revenue
$23,339
Expenses
$14,618
Net income
$8,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$24.1$19.8$4.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.00$47.6$24.3$18.7$5.58
2021Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$23.3$14.6$8.72
2020Summary only. Only limited summary data is available for this year.$33.3$0.00$33.3$23.1$25.2$2.11
2019Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$26.6$28.7$2.12
2018Summary only. Only limited summary data is available for this year.$37.6$0.00$37.6$27.7$19.0$8.67
2017Summary only. Only limited summary data is available for this year.$28.9$0.00$28.9$26.8$28.5$1.65
2016Summary only. Only limited summary data is available for this year.$30.5$0.00$30.5$19.0$14.0$5.05
2015Summary only. Only limited summary data is available for this year.$25.3$0.00$25.3$16.2$10.2$5.94
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$24.5$20.6$3.88
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$11.5$19.7$8.24
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$12.9$7.71$5.21