Civic Intelligence

Irving School PTA

990EZ • Fiscal year 2011 • EIN 42-6120250

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 02, 2011

Organization Profile
2520 Pennsylvania Avenue52001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% 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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$40,147

No earlier filing loaded for comparison.

Net Assets

$40,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$13,238

No earlier filing loaded for comparison.

Expenses

$13,818

No earlier filing loaded for comparison.

Net Income

-$580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $40,147Liabilities 2011: $0Net Assets 2011: $40,1472011Assets 2012: $43,016Liabilities 2012: $0Net Assets 2012: $43,0162012Assets 2013: $33,084Liabilities 2013: $0Net Assets 2013: $33,0842013Assets 2014: $29,099Liabilities 2014: $0Net Assets 2014: $29,0992014Assets 2015: $39,334Liabilities 2015: $0Net Assets 2015: $39,3342015Assets 2016: $31,657Liabilities 2016: $0Net Assets 2016: $31,6572016Assets 2017: $37,179Liabilities 2017: $0Net Assets 2017: $37,1792017

Highlighted filing

2011

Assets$40,147
Liabilities$0
Net Assets$40,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $13,238Expenses 2011: $13,818Net Income 2011: -$5802011Revenue 2012: $12,210Expenses 2012: $9,352Net Income 2012: $2,8582012Revenue 2013: $22,572Expenses 2013: $32,504Net Income 2013: -$9,9322013Revenue 2014: $20,312Expenses 2014: $24,297Net Income 2014: -$3,9852014Revenue 2015: $20,894Expenses 2015: $10,657Net Income 2015: $10,2372015Revenue 2016: $17,406Expenses 2016: $25,083Net Income 2016: -$7,6772016Revenue 2017: $19,740Expenses 2017: $14,164Net Income 2017: $5,5762017

Highlighted filing

2011

Revenue$13,238
Expenses$13,818
Net Income-$580
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
42-6120250
Raw XML Appendix162 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
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IRS990EZ/CashSavingsAndInvestments/BOY040804
IRS990EZ/CashSavingsAndInvestments/EOY040147
IRS990EZ/ContributionsGiftsGrantsEtc0305
IRS990EZ/CostOfGoodsSold06005
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-580
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021622
IRS990EZ/GroProfitLossSalesOfInventory0642
IRS990EZ/GrossReceipts032076
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory06647
IRS990EZ/GroupExemptionNumber00638
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0169
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0758
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040804
IRS990EZ/NetAssetsOrFundBalancesBOY040804
IRS990EZ/NetAssetsOrFundBalances/EOY040147
IRS990EZ/NetAssetsOrFundBalancesEOY040147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10735 CARRIAGE HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUBUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-77
IRS990EZ/OtherExpensesTotal013518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING PROJECTS BENEFITTING THE STUDENT BODY OF 511 STUDENTS BY FUNDING FIELD TRIPS PHYSICAL FITNESS AND PURCHASING SCHOOL EQUIPMENT BOOKS AND WEEKLY READERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09863
IRS990EZ/ProgramServiceRevenue02575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012833
IRS990EZ/SpecialEventsNetIncomeLoss08789
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10735 CARRIAGE HILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052003
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635820590
IRS990EZ/TotalAssets/BOY040804
IRS990EZ/TotalAssets/EOY040147
IRS990EZ/TotalExpenses013818
IRS990EZ/TotalProgramServiceExpenses09863
IRS990EZ/TotalRevenue013238
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/GrossInvestmentIncome509/Total01440
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035917
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years041617
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055740
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years057578
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0223715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01440
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090227105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057813
IRS990ScheduleA/Total509/Total0227105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058214
IRS990ScheduleA/TotalSupportTotal/Total0228545
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021622
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021622
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021622
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012833
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPEN HOUSEPICNIC EXPENSE 833 BOOKS 5020 FIELD TRIPS 4843 TEACHER APPRECIATION EXPENSE 265 OFFICE EXPENSE 33 OLYMPIC 2524
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 77
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426120250
ReturnHeader/Filer/Name/BusinessNameLine10IRVING SCHOOL PTA
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/USAddress/AddressLine102520 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0JENNIFER NORTON
ReturnHeader/Officer/Phone05635820590
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 Century Drive Suite 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dubuque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0520023776
ReturnHeader/Preparer/Name0THOMAS A WAGNER
ReturnHeader/Preparer/Phone05635564508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T17:06:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,147
Liabilities
$0
Net assets
$40,147
Revenue
$13,238
Expenses
$13,818
Net income
-$580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$19.7$14.2$5.58
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$17.4$25.1$7.68
2015Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$20.9$10.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$20.3$24.3$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$22.6$32.5$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.00$43.0$12.2$9.35$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$13.2$13.8$0.58