Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2014 • EIN 42-6120115

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
2417 Rainbow Drive50613-4756

(319) 553-2855

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,900

Down $7,572 (-23%) from 2013

Net Assets

Down

$24,900

Down $7,572 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,710

Down $6,498 (-20%) from 2013

Expenses

Up

$34,282

Up $19,044 (+125%) from 2013

Net Income

Down

-$7,572

Down $25,542 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$24,900
Liabilities-
Net Assets$24,900
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$26,710
Expenses$34,282
Net Income-$7,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$64,366
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Program Services

DescriptionGrantsExpenses
TO PURCHASE EQUIPMENT FOR THE SCHOOL.-$14,211
TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL-$10,261
TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.-$9,203
GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SPECKPresident-$0--
BROOKE DECKERPresident-$0--
AMY LANGTreasurer-$0--
TIFFANY OPPELTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,193$32,193$19,088$13,105
Event 2$18,456$18,456$4,600$13,856
Total Events$57,392$57,392$30,441$26,951
Filing and Contact Details

Filer

EIN
42-6120115
Phone
3195532855

Signing Officer

Name
Amy Lang
Title
Treasurer
Phone
3195532855
Signed
2014-10-09

Preparer

Preparer
David E Loy
Phone
3192681272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 125 information technology 14,211 total 14,336”

Form 990-ez, Part III, Line 31

“General expenses to assure ongoing programs at cedar heights school.”

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0SHANE SPECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BROOKE DECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIFFANY OPPELT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01359
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum03192778055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102116 S OAK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024900
IRS990EZ/FundraisingGrossIncomeAmt062765
IRS990EZ/GrossReceiptsAmt064366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01495
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE SPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY OPPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt018428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE EQUIPMENT FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037656
IRS990EZ/SpecialEventsNetIncomeLossAmt025109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034282
IRS990EZ/TotalProgramServiceExpensesAmt033675
IRS990EZ/TotalRevenueAmt026710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0266450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069129
IRS990ScheduleA/Total509Grp/TotalAmt0266450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 125 INFORMATION TECHNOLOGY 14,211 TOTAL 14,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195532855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0426120115
ReturnHeader/Filer/PhoneNum03195532855
ReturnHeader/Filer/USAddress/AddressLine102417 RAINBOW DRIVE
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0506134756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391873487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0506134743
ReturnHeader/PreparerPersonGrp/PhoneNum03192681272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOY
ReturnHeader/ReturnTs02014-10-09T14:17:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,900
Liabilities
-
Net assets
$24,900
Revenue
$26,710
Expenses
$34,282
Net income
-$7,572
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