Civic Intelligence

Irving School PTA

990EZ • Fiscal year 2013 • EIN 42-6120250

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 15, 2013

2520 Pennsylvania AvenueDubuque, IA 52001
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$33,084

Down $9,932 (-23%) from 2012

Net Assets

Down

$33,084

Down $9,932 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$22,572

Up $10,362 (+85%) from 2012

Expenses

Up

$32,504

Up $23,152 (+248%) from 2012

Net Income

Down

-$9,932

Down $12,790 (-448%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$33,084
Liabilities$0
Net Assets$33,084

Operations Trend

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

2013

Revenue$22,572
Expenses$32,504
Net Income-$9,932
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
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/BOY043016
IRS990EZ/CashSavingsAndInvestments/EOY033084
IRS990EZ/ContributionsGiftsGrantsEtc01336
IRS990EZ/CostOfGoodsSold05635
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9932
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058460
IRS990EZ/GroProfitLossSalesOfInventory0810
IRS990EZ/GrossReceipts066405
IRS990EZ/GrossSalesOfInventory06445
IRS990EZ/GroupExemptionNumber00638
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0131
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043016
IRS990EZ/NetAssetsOrFundBalancesBOY043016
IRS990EZ/NetAssetsOrFundBalances/EOY033084
IRS990EZ/NetAssetsOrFundBalancesEOY033084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OtherExpensesTotal032504
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses038198
IRS990EZ/SpecialEventsNetIncomeLoss020262
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/BOY043016
IRS990EZ/TotalAssets/EOY033084
IRS990EZ/TotalExpenses032504
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022572
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0588
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0191
IRS990ScheduleA/GrossInvestmentIncome509/Total0858
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023139
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021622
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035917
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years032863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years041617
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0155158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0858
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportTotal5090158703
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042205
IRS990ScheduleA/Total509/Total0158703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042396
IRS990ScheduleA/TotalSupportTotal/Total0159561
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038198
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058462
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058462
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IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINES
IRS990ScheduleG/EventsInformation/NetIncomeSummary020264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038198
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPEN HOUSE/PICNIC EXPENSE 604 BOOKS & EDUCATION 19,342 FIELD TRIPS 5,450 PROFESSIONAL FEES 370 TEACHER APPRECIATION EXPENSE 5,888 OTHER PROGRAMS 202 OFFICE EXPENSE 95 GO THE DISTANCE 553
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
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/DateSigned02013-09-15
ReturnHeader/Officer/Name0JENNIFER NORTON
ReturnHeader/Officer/Phone05635820590
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0200622637
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T16:57:04-05:00

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Filings