Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2013 • EIN 42-6120115

Jun 01, 2012 to May 31, 2013 • Filed on Oct 08, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,472

Up $17,970 (+124%) from 2012

Net Assets

Up

$32,472

Up $17,970 (+124%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$33,208

Up $3,557 (+12%) from 2012

Expenses

Down

$15,238

Down $41,649 (-73%) from 2012

Net Income

Up

$17,970

Up $45,206 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$32,472
Liabilities-
Net Assets$32,472
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$33,208
Expenses$15,238
Net Income$17,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Filing and Contact Details

Filer

EIN
42-6120115
Raw XML Appendix164 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/PersonName0ANGIE SCHAEFER
CompensationExplanation/Compensation/PersonName1BROOKE DECKER
CompensationExplanation/Compensation/PersonName2AMY LANG
CompensationExplanation/Compensation/PersonName3TIFFANY OPPELT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01731
IRS990EZ/CashSavingsAndInvestments/BOY014502
IRS990EZ/CashSavingsAndInvestments/EOY032472
IRS990EZ/ContributionsGiftsGrantsEtc01172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017970
IRS990EZ/FeesAndOthPymtToIndContractors01163
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063379
IRS990EZ/GrossReceipts068725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04160
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014502
IRS990EZ/NetAssetsOrFundBalancesBOY014502
IRS990EZ/NetAssetsOrFundBalances/EOY032472
IRS990EZ/NetAssetsOrFundBalancesEOY032472
IRS990EZ/OccupancyRentUtilitiesAndMaint03573
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/PersonName0ANGIE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE DECKER
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/OtherExpensesTotal02567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostage06204
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/ProgramServiceExpenses03754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035517
IRS990EZ/SpecialEventsNetIncomeLoss027862
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/BOY014502
IRS990EZ/TotalAssets/EOY032472
IRS990EZ/TotalExpenses015238
IRS990EZ/TotalProgramServiceExpenses016301
IRS990EZ/TotalRevenue033208
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090202084
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069129
IRS990ScheduleA/Total509/Total0202084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069132
IRS990ScheduleA/TotalSupportTotal/Total0202107
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032431
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017963
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07012
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017963
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07012
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059959
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary027528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022063
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204386
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032431
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,143 OFFICE 374 TRAVEL 50 TOTAL 2,567
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0AMY LANG
ReturnHeader/Officer/Phone03195532855
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T10:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,472
Liabilities
-
Net assets
$32,472
Revenue
$33,208
Expenses
$15,238
Net income
$17,970
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