Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2011 • EIN 42-6120115

Jun 01, 2010 to May 31, 2011 • Filed on Sep 06, 2011

2417 Rainbow Drive50613-4756
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$41,737

No earlier filing loaded for comparison.

Net Assets

$41,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,293

No earlier filing loaded for comparison.

Expenses

$26,125

No earlier filing loaded for comparison.

Net Income

$1,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$41,737
Liabilities-
Net Assets$41,737

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,293
Expenses$26,125
Net Income$1,168
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Filing and Contact Details

Filer

EIN
42-6120115
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0BRANDY WALKER
CompensationExplanation/Compensation/PersonName1JENNIFER HOLDEN
CompensationExplanation/Compensation/PersonName2AMY LANG
CompensationExplanation/Compensation/PersonName3SHEILA SARTORIUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01364
IRS990EZ/CashSavingsAndInvestments/BOY040569
IRS990EZ/CashSavingsAndInvestments/EOY041737
IRS990EZ/ContributionsGiftsGrantsEtc0120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01168
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067401
IRS990EZ/GrantsAndSimilarAmountsPaid0136
IRS990EZ/GrossReceipts069129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01605
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040569
IRS990EZ/NetAssetsOrFundBalancesBOY040569
IRS990EZ/NetAssetsOrFundBalances/EOY041737
IRS990EZ/NetAssetsOrFundBalancesEOY041737
IRS990EZ/OccupancyRentUtilitiesAndMaint08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102210 CARDINAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112218 CARDINAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122116 S OAK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132108 CRESCENT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA SARTORIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostage016392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041836
IRS990EZ/SpecialEventsNetIncomeLoss025565
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102116 S OAK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050613
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY LANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192660002
IRS990EZ/TotalAssets/BOY040569
IRS990EZ/TotalAssets/EOY041737
IRS990EZ/TotalExpenses026125
IRS990EZ/TotalProgramServiceExpenses024300
IRS990EZ/TotalRevenue027293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069009
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069129
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069129
IRS990ScheduleA/Total509/Total069129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069129
IRS990ScheduleA/TotalSupportTotal/Total069129
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029042
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022158
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010758
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029042
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022158
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010758
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061958
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY GIFTS FOO
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary028838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033120
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK FAIR SUPPLIES 142 EXPENSES ADVERTISING AND PROMOTION 16 TOTAL 158
IRS990ScheduleO/GeneralExplanation/Explanation1TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426120115
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR HEIGHTS PTA
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine102417 RAINBOW DRIVE
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0506134756
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0AMY LANG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 RAINBOW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0506134743
ReturnHeader/Preparer/Name0DAVID E LOY
ReturnHeader/Preparer/Phone03192681272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T13:43:18-05:00

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Filings