Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2012 • EIN 42-6120115

Jun 01, 2011 to May 31, 2012 • Filed on Sep 28, 2012

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,502

Down $27,235 (-65%) from 2011

Net Assets

Down

$14,502

Down $27,235 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$29,651

Up $2,358 (+8.6%) from 2011

Expenses

Up

$56,887

Up $30,762 (+118%) from 2011

Net Income

Down

-$27,236

Down $28,404 (-2432%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$14,502
Liabilities-
Net Assets$14,502
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$29,651
Expenses$56,887
Net Income-$27,236
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Filing and Contact Details

Filer

EIN
42-6120115
Raw XML Appendix174 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/PersonName0JENNIFER HOLDEN
CompensationExplanation/Compensation/PersonName1ANGIE SCHAEFER
CompensationExplanation/Compensation/PersonName2AMY LANG
CompensationExplanation/Compensation/PersonName3TIFFANY OPPELT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01719
IRS990EZ/CashSavingsAndInvestments/BOY041738
IRS990EZ/CashSavingsAndInvestments/EOY014502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27236
IRS990EZ/FeesAndOthPymtToIndContractors01945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062190
IRS990EZ/GrossReceipts064230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02020
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041738
IRS990EZ/NetAssetsOrFundBalancesBOY041738
IRS990EZ/NetAssetsOrFundBalances/EOY014502
IRS990EZ/NetAssetsOrFundBalancesEOY014502
IRS990EZ/OccupancyRentUtilitiesAndMaint029586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102218 CARDINAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112605 VALLEY PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122116 S OAK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131524 W 11TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350702
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/PersonName0JENNIFER HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY OPPELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostage023434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PURCHASE EQUIPMENT FOR THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24997
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034579
IRS990EZ/SpecialEventsNetIncomeLoss027611
IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber03192778055
IRS990EZ/TotalAssets/BOY041738
IRS990EZ/TotalAssets/EOY014502
IRS990EZ/TotalExpenses056887
IRS990EZ/TotalProgramServiceExpenses056730
IRS990EZ/TotalRevenue029651
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090133359
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069129
IRS990ScheduleA/Total509/Total0133359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069132
IRS990ScheduleA/TotalSupportTotal/Total0133382
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026129
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028753
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018457
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05933
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053143
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018457
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05933
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053143
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY GIFTS FOO
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary027014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026129
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 68 OFFICE 135 TOTAL 203
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
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/Phone03195532855
ReturnHeader/Filer/USAddress/AddressLine102417 RAINBOW DRIVE
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0506134756
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0AMY LANG
ReturnHeader/Officer/Phone03195532855
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T14:52:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,502
Liabilities
-
Net assets
$14,502
Revenue
$29,651
Expenses
$56,887
Net income
-$27,236
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