Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2016 • EIN 42-6120115

Jun 01, 2015 to May 31, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
1904 Sunnyside DrCedar Falls, IA 50613-4756

(319) 239-9277

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,569

Up $2,838 (+7.7%) from 2015

Net Assets

Up

$39,569

Up $2,838 (+7.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$39,464

Up $8,846 (+29%) from 2015

Expenses

Up

$36,626

Up $17,839 (+95%) from 2015

Net Income

Down

$2,838

Down $8,993 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$39,569
Liabilities-
Net Assets$39,569
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$39,464
Expenses$36,626
Net Income$2,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$56,243
Mission and Program Overview

Mission

To help teachers and students at cedar heights school.

Program Services

DescriptionGrantsExpenses
TO PURCHASE EQUIPMENT FOR THE SCHOOL.-$13,905
TO HELP STUDENTS AT CEDAR HEIGHTS SCHOOL.-$11,514
TO HELP TEACHERS AT CEDAR HEIGHTS SCHOOL-$10,246
GENERAL EXPENSES TO ASSURE ONGOING PROGRAMS AT CEDAR HEIGHTS SCHOOL.-$725
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA NAUHOLZPresident-$0--
BROOKE DECKERTreasurer-$0--
EMILY CHRISTENSENVice Preside-$0--
TIFFANY AHRENSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$31,060$31,060$8,089$22,971
Book Fair$6,844$6,844$3,073$3,771
Total Events$44,333$44,333$12,860$31,473
Filing and Contact Details

Filer

Filer Name
Cedar Heights Pta
EIN
42-6120115
Phone
3192399277
Address
1904 SUNNYSIDE DR, CEDAR FALLS, IA 50613-4756

Signing Officer

Name
Brooke Decker
Title
Treasurer
Phone
3192399277
Signed
2016-09-15

Preparer

Firm
Loy & Associates Llp
Address
2615 RAINBOW DR, CEDAR FALLS, IA 50613-4743
Preparer
David E Loy
Phone
3192681272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses end of year event 1,729 hospitality 451 teacher appreciation 1,211 pta incidentals 75 orchestra 755 technology 13,150 lego league 1,052 total 18,423”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA NAUHOLZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP TEACHERS AND STUDENTS AT CEDAR HEIGHTS SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt015628
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/ProgramServiceExpensesAmt013905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016779
IRS990EZ/SpecialEventsNetIncomeLossAmt038336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036626
IRS990EZ/TotalProgramServiceExpensesAmt036390
IRS990EZ/TotalRevenueAmt039464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0310589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064230
IRS990ScheduleA/Total509Grp/TotalAmt0310589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310609
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06429
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031060
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012860
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES END OF YEAR EVENT 1,729 HOSPITALITY 451 TEACHER APPRECIATION 1,211 PTA INCIDENTALS 75 ORCHESTRA 755 TECHNOLOGY 13,150 LEGO LEAGUE 1,052 TOTAL 18,423
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192399277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0426120115
ReturnHeader/Filer/PhoneNum03192399277
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 SUNNYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506134756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391873487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506134743
ReturnHeader/PreparerPersonGrp/PhoneNum03192681272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOY
ReturnHeader/ReturnTs02016-09-27T09:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,569
Liabilities
-
Net assets
$39,569
Revenue
$39,464
Expenses
$36,626
Net income
$2,838
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