Civic Intelligence

Irving School PTA

990EZ • Fiscal year 2016 • EIN 42-6120250

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 15, 2016

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.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,657

Down $7,677 (-20%) from 2015

Net Assets

Down

$31,657

Down $7,677 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$17,406

Down $3,488 (-17%) from 2015

Expenses

Up

$25,083

Up $14,426 (+135%) from 2015

Net Income

Down

-$7,677

Down $17,914 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$31,657
Liabilities$0
Net Assets$31,657
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$17,406
Expenses$25,083
Net Income-$7,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$50,117
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MCDOWELLVice President-$0--
STACI THULSecretary-$0--
JULIE RENKERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough----
Filing and Contact Details

Filer

Filer Name
Irving School Pta
EIN
42-6120250
Address
2520 PENNSYLVANIA AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Julie Renkert
Title
Treasurer
Phone
5635820590
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Accounting & Tax Service Inc
Address
999 Century Drive Suite 5, Dubuque, IA 52002-3776
Preparer
Thomas a Wagner
Phone
5635564508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference expense 226library books 5,677field trips 6,216professional fees 325teacher appreciation expense 809other programs 881ipads 10,000insurance 200training 157other expense 592”

Raw XML Appendix153 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/PersonNm0JULIE RENKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05635820590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 PENNSYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0941
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7677
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045491
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05
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IRS990EZ/GrossSalesOfInventoryAmt03685
IRS990EZ/GroupExemptionNum00638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031657
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI THUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE RENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING PROJECTS BENEFITTING THE STUDENT BODY OF 571 STUDENTS BY FUNDING FIELD TRIPS PHYSICAL FITNESS AND PURCHASING SCHOOL EQUIPMENT BOOKS AND WEEKLY READERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029031
IRS990EZ/SpecialEventsNetIncomeLossAmt016460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025083
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
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IRS990ScheduleA/PublicSupportTotal509Amt0104776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021927
IRS990ScheduleA/Total509Grp/TotalAmt0104776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105089
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE EXPENSE 226LIBRARY BOOKS 5,677FIELD TRIPS 6,216PROFESSIONAL FEES 325TEACHER APPRECIATION EXPENSE 809OTHER PROGRAMS 881IPADS 10,000INSURANCE 200TRAINING 157OTHER EXPENSE 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RENKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635820590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0426120250
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200622637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Century Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520023776
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WAGNER
ReturnHeader/ReturnTs02016-08-02T16:35:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$31,657
Liabilities
$0
Net assets
$31,657
Revenue
$17,406
Expenses
$25,083
Net income
-$7,677
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