Civic Intelligence

Clark Elementary School PTA

EIN 42-6120264 • 501(c)3 • Sioux City, IA

Profile

Student enrichment and educational support

4315 Hamilton BlvdSioux City, IA 51104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,142 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $26,142 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,397Liabilities 2011: $02011Assets 2012: $14,977Liabilities 2012: $02012Assets 2013: $5,497Liabilities 2013: $02013Assets 2014: $12,244Liabilities 2014: $02014Assets 2015: $26,142Liabilities 2015: $0Net Assets 2015: $26,1422015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,748Expenses 2011: $26,482Net Income 2011: $2662011Revenue 2012: $29,523Expenses 2012: $41,794Net Income 2012: -$12,2712012Revenue 2013: $24,756Expenses 2013: $34,236Net Income 2013: -$9,4802013Revenue 2014: $20,981Expenses 2014: $14,234Net Income 2014: $6,7472014Revenue 2015: $26,440Expenses 2015: $12,542Net Income 2015: $13,8982015

Latest loaded filing

2015

Revenue$26,440
Expenses$12,542
Net Income$13,898
Open 2015 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$26.4$12.5$13.9
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$21.0$14.2$6.75
2013Summary only. Only limited summary data is available for this year.$5.50$0.00$24.8$34.2$9.48
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$29.5$41.8$12.3
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$26.7$26.5$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Student enrichment and educational support

Program Services

DescriptionGrantsExpenses
ASSEMBLIES BENEFIT ALL STUDENTS BY ENRICHING THE LEARNING EXPERIENCE.$0$0
CREATIVE DRAMATICS ALLOW STUDENTS TO EXPRESS THEMSELVES OUTSIDE THE CLASSROOM.$0$0
CLASSROOM FUNDS ACCOMODATE THE STUDENTS' NEEDS BY PROVIDING BOOKS AND SUPPLIES, AND SUSTAINING A SUPPORTIVE LEARNING ENVIRONMENT.$0$0
FUNDRAISING, LEARNING, SERVICE, PARENT TEACHER ASSOCIATION,AND SCHOOL MERGER$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNA LILLYPresidentPT$0--
AMANDA DUNHAMVice President-$0--
ANGELA HARDERSecretary-$0--
MIYUKI NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clark Elementary School Pta
EIN
42-6120264
Phone
7123892276
Address
4315 HAMILTON BLVD, SIOUX CITY, IA 51104

Signing Officer

Name
Jeanna Lilly
Title
Pta President
Phone
7123892276
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Steven C Linden
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer to perry creek pta. Amount: -1,469.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES BENEFIT ALL STUDENTS BY ENRICHING THE LEARNING EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATIVE DRAMATICS ALLOW STUDENTS TO EXPRESS THEMSELVES OUTSIDE THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM FUNDS ACCOMODATE THE STUDENTS' NEEDS BY PROVIDING BOOKS AND SUPPLIES, AND SUSTAINING A SUPPORTIVE LEARNING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUNDRAISING, LEARNING, SERVICE, PARENT TEACHER ASSOCIATION,AND SCHOOL MERGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PERRY CREEK PTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811746785
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01469
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03601 COUNTRY CLUB BLVD
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSFER TO PERRY CREEK PTA. AMOUNT: -1,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNA LILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123892276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0426120264
ReturnHeader/Filer/PhoneNum07123892276
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 HAMILTON BLVD
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.22
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ReturnHeader/FilingSecurityInformation/IPTm014:23:30
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ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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