Civic Intelligence

Cedar Heights PTA

EIN 42-6120115 • 501(c)3 • Cedar Falls, IA

Profile

To help teachers and students at cedar heights school.

2309 Clay StCedar Falls, IA 50613

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,273

Up $10,704 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$50,273

Up $10,704 (+27%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$23,411

Down $16,053 (-41%) from 2016

Expenses

Down

$12,707

Down $23,919 (-65%) from 2016

Net Income

Up

$10,704

Up $7,866 (+277%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $41,737Net Assets 2011: $41,7372011Assets 2012: $14,502Net Assets 2012: $14,5022012Assets 2013: $32,472Net Assets 2013: $32,4722013Assets 2014: $24,900Net Assets 2014: $24,9002014Assets 2015: $36,731Net Assets 2015: $36,7312015Assets 2016: $39,569Net Assets 2016: $39,5692016Assets 2017: $50,273Net Assets 2017: $50,2732017

Highlighted filing

2017

Assets$50,273
Liabilities-
Net Assets$50,273
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,293Expenses 2011: $26,125Net Income 2011: $1,1682011Revenue 2012: $29,651Expenses 2012: $56,887Net Income 2012: -$27,2362012Revenue 2013: $33,208Expenses 2013: $15,238Net Income 2013: $17,9702013Revenue 2014: $26,710Expenses 2014: $34,282Net Income 2014: -$7,5722014Revenue 2015: $30,618Expenses 2015: $18,787Net Income 2015: $11,8312015Revenue 2016: $39,464Expenses 2016: $36,626Net Income 2016: $2,8382016Revenue 2017: $23,411Expenses 2017: $12,707Net Income 2017: $10,7042017

Highlighted filing

2017

Revenue$23,411
Expenses$12,707
Net Income$10,704
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,273
Liabilities
-
Net assets
$50,273
Revenue
$23,411
Expenses
$12,707
Net income
$10,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$50.3$50.3$23.4$12.7$10.7
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$39.5$36.6$2.84
2015Detailed filing. Detailed filing data is available for this year.$36.7$36.7$30.6$18.8$11.8
2014Detailed filing. Detailed filing data is available for this year.$24.9$24.9$26.7$34.3$7.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$33.2$15.2$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$29.7$56.9$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$27.3$26.1$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$46,244
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Program Services

DescriptionGrantsExpenses
TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.-$6,229
TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL-$5,985
GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.-$306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY CHRISTENSENPresident-$0--
ALAN STALNAKERTreasurer-$0--
ROCHELLE MCGARVEYVice Preside-$0--
LAUREN MCDONALDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$33,521$33,521$16,198$17,323
5k Event$5,220$5,220$1,648$3,572
Total Events$38,741$38,741$17,846$20,895
Filing and Contact Details

Filer

Filer Name
Cedar Heights Pta
EIN
42-6120115
Phone
3192399277
Address
2309 CLAY ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Alan Stalnaker
Title
Treasurer
Phone
3192399277
Signed
2017-10-09

Preparer

Firm
Loy Hancock & Associates Pllc
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
Michael Hancock
Phone
3192681272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hospitality 269 teacher appreciation 536 safety patrol 105 pta incidentals 374 lego league 1,364 total 2,648”

Raw XML Appendix156 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN STALNAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03192399277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039569
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050273
IRS990EZ/FundraisingGrossIncomeAmt045677
IRS990EZ/GrossReceiptsAmt046244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN STALNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE MCGARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt09940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022833
IRS990EZ/SpecialEventsNetIncomeLossAmt022844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012707
IRS990EZ/TotalProgramServiceExpensesAmt012520
IRS990EZ/TotalRevenueAmt023411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0292603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/Total509Grp/TotalAmt0292603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY 269 TEACHER APPRECIATION 536 SAFETY PATROL 105 PTA INCIDENTALS 374 LEGO LEAGUE 1,364 TOTAL 2,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STALNAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192399277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0426120115
ReturnHeader/Filer/PhoneNum03192399277
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 CLAY ST
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813677573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY HANCOCK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506134743
ReturnHeader/PreparerPersonGrp/PhoneNum03192681272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HANCOCK
ReturnHeader/ReturnTs02017-10-13T13:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.