Irving School PTA

990EZ • Fiscal year 2014 • EIN 42-6120250

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 31, 2014

Organization Profile

2520 Pennsylvania AvenueDubuque, IA 52001

(563) 582-0590

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-20%

Higher net margin than 16% of similar nonprofits.

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

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

-12%

Faster asset growth than 26% of similar nonprofits.

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

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$29,099

Down $3,985 (-12%) from 2013

Net Assets

Down

$29,099

Down $3,985 (-12%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin16th percentile

Revenue

Down

$20,312

Down $2,260 (-10%) from 2013

Expenses

Down

$24,297

Down $8,207 (-25%) from 2013

Net Income

-$3,985

Up $5,947 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2014

Assets$29,099

Liabilities$0

Net Assets$29,099

Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2014

Revenue$20,312

Expenses$24,297

Net Income-$3,985

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Aug 31, 2014
Return Version: 2013v3.1
Gross Receipts: $53,770

Mission and Program Overview

Mission

Parent teacher association

Program Services

Description	Grants	Expenses
FUNDRAISING PROJECTS BENEFITTING THE STUDENT BODY OF 571 STUDENTS BY FUNDING FIELD TRIPS PHYSICAL FITNESS AND PURCHASING SCHOOL EQUIPMENT BOOKS AND WEEKLY READERS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRENDA MCDOWELL	Vice President	-	$0	-	-
STACI THUL	Secretary	-	$0	-	-
JULIE RENKERT	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$44,531	$44,531	$27,151	$17,380
Total Events	$44,531	$44,531	$27,151	$17,380

Filing and Contact Details

Filer

EIN: 42-6120250

Signing Officer

Name: Julie Renkert
Title: Treasurer
Phone: 5635820590
Signed: 2014-08-31
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas a Wagner
Phone: 5635564508

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference expense 447wish list program 14,222field trips 6,852professional fees 390teacher appreciation expense 502other programs 298office expense 206insurance 200pta dues 119other expense 1,061”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JULIE RENKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5635820590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2520 PENNSYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1512
IRS990EZ/CostOfGoodsSoldAmt	0	6307
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3985
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29099
IRS990EZ/FundraisingGrossIncomeAmt	0	45572
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	350
IRS990EZ/GrossReceiptsAmt	0	53770
IRS990EZ/GrossSalesOfInventoryAmt	0	6657
IRS990EZ/GroupExemptionNum	0	0638
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	29
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRENDA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STACI THUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE RENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDRAISING PROJECTS BENEFITTING THE STUDENT BODY OF 571 STUDENTS BY FUNDING FIELD TRIPS PHYSICAL FITNESS AND PURCHASING SCHOOL EQUIPMENT BOOKS AND WEEKLY READERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27151
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18421
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24297
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	20312
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	18771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	23139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	21622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	35917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	32863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	132312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	696
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00510
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99490
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99460
IRS990ScheduleA/PublicSupportTotal509Amt	0	136781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	23389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	21927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	37098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34084
IRS990ScheduleA/Total509Grp/TotalAmt	0	136781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	22096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	37270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	137477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	44531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	44531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	27151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	27151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTCONFERENCE EXPENSE 447WISH LIST PROGRAM 14,222FIELD TRIPS 6,852PROFESSIONAL FEES 390TEACHER APPRECIATION EXPENSE 502OTHER PROGRAMS 298OFFICE EXPENSE 206INSURANCE 200PTA DUES 119OTHER EXPENSE 1,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JULIE RENKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5635820590
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	IRVING SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	IRVI
ReturnHeader/Filer/EIN	0	426120250
ReturnHeader/Filer/USAddress/AddressLine1	0	2520 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City	0	DUBUQUE
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200622637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	999 Century Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	520023776
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5635564508
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS A WAGNER
ReturnHeader/ReturnTs	0	2014-09-03T16:30:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

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: $29,099
Liabilities: $0
Net assets: $29,099
Revenue: $20,312
Expenses: $24,297
Net income: -$3,985

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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