Civic Intelligence

Pleasant View PTA

990 • Fiscal year 2016 • EIN 42-6120584

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2016

Organization Profilesites.google.com/site/plviewpta
6333 Crow Creek RoadBettendorf, IA 52722

(563) 726-1722

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,135

Up $63 (+0.2%) from 2015

Net Assets

Up

$33,135

Up $63 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$53,887

Down $32,683 (-38%) from 2015

Expenses

Down

$53,824

Down $22,884 (-30%) from 2015

Net Income

Down

$63

Down $9,799 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $21,802Liabilities 2012: $0Net Assets 2012: $21,8022012Assets 2013: $24,920Liabilities 2013: $0Net Assets 2013: $24,9202013Assets 2014: $23,209Liabilities 2014: $0Net Assets 2014: $23,2092014Assets 2015: $33,072Liabilities 2015: $0Net Assets 2015: $33,0722015Assets 2016: $33,135Liabilities 2016: $0Net Assets 2016: $33,1352016Assets 2017: $40,883Liabilities 2017: $1,476Net Assets 2017: $39,4072017Assets 2018: $29,511Liabilities 2018: $827Net Assets 2018: $28,6842018Assets 2019: $32,089Liabilities 2019: $488Net Assets 2019: $31,6012019Assets 2020: $36,397Liabilities 2020: $43Net Assets 2020: $36,3542020Assets 2021: $42,615Liabilities 2021: $0Net Assets 2021: $42,6152021Assets 2022: $32,623Liabilities 2022: $0Net Assets 2022: $32,6232022Assets 2023: $37,508Liabilities 2023: $0Net Assets 2023: $37,5082023Assets 2024: $37,294Liabilities 2024: $0Net Assets 2024: $37,2942024Assets 2025: $43,231Net Assets 2025: $43,2312025

Highlighted filing

2016

Assets$33,135
Liabilities$0
Net Assets$33,135
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $104,921Expenses 2012: $101,259Net Income 2012: $3,6622012Expenses 2013: $72,6782013Revenue 2014: $67,866Expenses 2014: $69,577Net Income 2014: -$1,7112014Revenue 2015: $86,570Expenses 2015: $76,708Net Income 2015: $9,8622015Revenue 2016: $53,887Expenses 2016: $53,824Net Income 2016: $632016Revenue 2017: $62,120Expenses 2017: $55,290Net Income 2017: $6,8302017Revenue 2018: $62,218Expenses 2018: $58,320Net Income 2018: $3,8982018Revenue 2019: $66,152Expenses 2019: $63,235Net Income 2019: $2,9172019Revenue 2020: $64,694Expenses 2020: $59,941Net Income 2020: $4,7532020Revenue 2021: $36,241Expenses 2021: $29,980Net Income 2021: $6,2612021Revenue 2022: $57,315Expenses 2022: $67,307Net Income 2022: -$9,9922022Revenue 2023: $71,396Expenses 2023: $66,511Net Income 2023: $4,8852023Revenue 2024: $62,013Expenses 2024: $61,870Net Income 2024: $1432024Revenue 2025: $61,355Expenses 2025: $55,418Net Income 2025: $5,9372025

Highlighted filing

2016

Revenue$53,887
Expenses$53,824
Net Income$63
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$53,887
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,072$33,135▲ $63
Rtn Earn Endowment Incm Other Fnds$33,072$33,135▲ $63
Total Assets$33,072$33,135▲ $63
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,072$33,135▲ $63
Total Liabilities and Net Assets / Fund Balance$33,072$33,135▲ $63
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendall PlacePresident
Dorrie MurphyCo-vice President
Jennifer LanganCo-vice President
Laura BrownCo-vice President
Michelle LemoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$53,192$0$53,192
Information Technology$0$159$0$159
Other Expenses$0$20$0$20
Total Functional Expenses$0$53,824$0$53,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant View Pta
EIN
42-6120584
Phone
5637261722
Address
6333 CROW CREEK ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Michelle Lemoine
Title
Treasurer
Phone
5637261722
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Place
Formed
1959
Legal Domicile
Ia
Voting Board Members
203
Independent Board Members
203
Employees
0
Volunteers
40

Preparer

Firm
Iowa and Illinois Tax Services Inc
Address
1910 E KIMBERLY RD SUITE 313, DAVENPORT, IA 52807-2033
Preparer
Craig I Hartter
Phone
5636768042
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board looks at the 990 and approves before submitting it.”

Pt VI, Line 7B

“Yes, the members vote on the governing of the pta.”

Pt VI, Line 7A

“The members elect the board, treasurer, vice presidents & presidents, etc.”

Pt VI, Line 6

“MEMBERS, PARENTS.”

Form 990, Part IX, Line 24E

“Child care 731. 0. 731. 0.”

Form 990, Part IX, Line 24E

“Walkathon 1463. 0. 1463. 0.”

Form 990, Part IX, Line 24E

“Mornings with mom's 1985. 0. 1985. 0.”

Form 990, Part IX, Line 24E

“Foundation scholarship 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Coupon books 1923. 0. 1923. 0.”

Form 990, Part IX, Line 24E

“Memory book for 6th grade 2787. 0. 2787. 0.”

Form 990, Part IX, Line 24E

“Family fun night and movie night 185. 0. 185. 0.”

Form 990, Part IX, Line 24E

“6th grade party 1055. 0. 1055. 0.”

Form 990, Part IX, Line 24E

“6th grade t shirts 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 1190. 0. 1190. 0.”

Form 990, Part IX, Line 24E

“Hospitility 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Pta gifts 25437. 0. 25437. 0.”

Form 990, Part IX, Line 24E

“Membersips for pta 964. 0. 964. 0.”

Form 990, Part IX, Line 24E

“Variety show 517. 0. 517. 0.”

Form 990, Part IX, Line 24E

“Winter program 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 366. 0. 366. 0.”

Form 990, Part IX, Line 24E

“Gifts to teachers 2400. 0. 2400. 0.”

Form 990, Part IX, Line 24E

“Fall book fair 895. 0. 895. 0.”

Form 990, Part IX, Line 24E

“Scholastic book fair 347. 0. 347. 0.”

Form 990, Part IX, Line 24E

“Visiting author 3226. 0. 3226. 0.”

Form 990, Part IX, Line 24E

“Grandparents day 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Birdies for charity 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Kindergarten roundup 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“Check order for bank checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Room parents 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Sunshine caring 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“After school 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Relections 235. 0. 235. 0.”

Form 990, Part IX, Line 24E

“Fall fest 3773. 0. 3773. 0.”

Form 990, Part IX, Line 24E

“Donuts for dad's 1041. 0. 1041. 0.”

Form 990, Part IX, Line 24E

“Visual department directory 141. 0. 141. 0.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ADVOCACY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt053192
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE LEMOINE
IRS990/BooksInCareOfDetail/PhoneNum05634242974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05741 NEW CASTLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETTENDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033072
IRS990/CashNonInterestBearingGrp/EOYAmt033135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052923
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053887
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO SCHOOL ENRICHMENT PROGRAMS AND ON GOING PROGRAM FUNDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDALL PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2DORRIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0203
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0159
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0964
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033072
IRS990/NetAssetsOrFundBalancesEOYAmt033135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX TO IOWA
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0453
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDALL PLACE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076708
IRS990/PYProgramServiceRevenueAmt028
IRS990/PYRevenuesLessExpensesAmt09862
IRS990/PYTotalExpensesAmt076708
IRS990/PYTotalRevenueAmt086570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053887
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0470010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145417
IRS990ScheduleA/Total509Grp/TotalAmt0470010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD LOOKS AT THE 990 AND APPROVES BEFORE SUBMITTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE MEMBERS VOTE ON THE GOVERNING OF THE PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD, TREASURER, VICE PRESIDENTS & PRESIDENTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS, PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD CARE 731. 0. 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WALKATHON 1463. 0. 1463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORNINGS WITH MOM'S 1985. 0. 1985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION SCHOLARSHIP 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUPON BOOKS 1923. 0. 1923. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORY BOOK FOR 6TH GRADE 2787. 0. 2787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY FUN NIGHT AND MOVIE NIGHT 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116TH GRADE PARTY 1055. 0. 1055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126TH GRADE T SHIRTS 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION 1190. 0. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITILITY 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA GIFTS 25437. 0. 25437. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSIPS FOR PTA 964. 0. 964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VARIETY SHOW 517. 0. 517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WINTER PROGRAM 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER APPRECIATION 366. 0. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS TO TEACHERS 2400. 0. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FALL BOOK FAIR 895. 0. 895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLASTIC BOOK FAIR 347. 0. 347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VISITING AUTHOR 3226. 0. 3226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GRANDPARENTS DAY 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BIRDIES FOR CHARITY 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26KINDERGARTEN ROUNDUP 433. 0. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CHECK ORDER FOR BANK CHECKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ROOM PARENTS 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUNSHINE CARING 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31AFTER SCHOOL 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RELECTIONS 235. 0. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FALL FEST 3773. 0. 3773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DONUTS FOR DAD'S 1041. 0. 1041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35VISUAL DEPARTMENT DIRECTORY 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,135
Liabilities
$0
Net assets
$33,135
Revenue
$53,887
Expenses
$53,824
Net income
$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.61$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.62$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.73
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.05$1.01$0.04