Civic Intelligence

Irving School PTA

990EZ • Fiscal year 2012 • EIN 42-6120250

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 20, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$43,016

Up $2,869 (+7.1%) from 2011

Net Assets

Up

$43,016

Up $2,869 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$12,210

Down $1,028 (-7.8%) from 2011

Expenses

Down

$9,352

Down $4,466 (-32%) from 2011

Net Income

Up

$2,858

Up $3,438 (+593%) from 2011

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: $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

2012

Assets$43,016
Liabilities$0
Net Assets$43,016
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$12,210
Expenses$9,352
Net Income$2,858
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
42-6120250
Raw XML Appendix179 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/CostOfGoodsSold05643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02858
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023139
IRS990EZ/GroProfitLossSalesOfInventory0-232
IRS990EZ/GrossReceipts029092
IRS990EZ/GrossSalesOfInventory05411
IRS990EZ/GroupExemptionNumber00638
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0241
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IRS990EZ/NetAssetsOrFundBalancesBOY040147
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IRS990EZ/NetAssetsOrFundBalancesEOY043016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10735 CARRIAGE HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112049 HALE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121112 HUNTERS RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUBUQUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252003
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDY HOFFTENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets011
IRS990EZ/OtherExpensesTotal09002
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/ProgramServiceExpenses09352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011239
IRS990EZ/SpecialEventsNetIncomeLoss011900
IRS990EZ/SubjectToProxyTax0false
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/BOY040147
IRS990EZ/TotalAssets/EOY043016
IRS990EZ/TotalExpenses09352
IRS990EZ/TotalProgramServiceExpenses09352
IRS990EZ/TotalRevenue012210
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/GrossInvestmentIncome509/Total01208
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear021622
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year035917
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041617
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years055740
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0187759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01208
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090191219
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034084
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037270
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056306
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINES
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011239
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPEN HOUSEPICNIC EXPENSE 798 BOOKS & EDUCATION 603 FIELD TRIPS 5629 IOWA PTA 200 TEACHER APPRECIATION EXPENSE 642 FITNESS 582 OFFICE EXPENSE 108 GO THE DISTANCE 440
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 11
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0JENNIFER NORTON
ReturnHeader/Officer/Phone05635820590
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T14:23:22-05:00

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
$43,016
Liabilities
$0
Net assets
$43,016
Revenue
$12,210
Expenses
$9,352
Net income
$2,858
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