Civic Intelligence

PTA Iowa Congress

EIN 54-2074340 • 501(c)3 • Cedar Rapids, IA

990-N Coverage
6101 Gibson Dr NECedar Rapids, IA 52411
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,544

Up $9,634 (+196%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$14,544

Up $9,634 (+196%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$67,675

Up $8,108 (+14%) from 2012

Expenses

Down

$53,131

Down $8,926 (-14%) from 2012

Net Income

Up

$14,544

Up $17,034 (+684%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2012: $4,910Liabilities 2012: $0Net Assets 2012: $4,9102012Assets 2013: $14,544Liabilities 2013: $0Net Assets 2013: $14,5442013

Highlighted filing

2013

Assets$14,544
Liabilities$0
Net Assets$14,544
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $59,567Expenses 2012: $62,057Net Income 2012: -$2,4902012Revenue 2013: $67,675Expenses 2013: $53,131Net Income 2013: $14,5442013

Highlighted filing

2013

Revenue$67,675
Expenses$53,131
Net Income$14,544
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,544
Liabilities
$0
Net assets
$14,544
Revenue
$67,675
Expenses
$53,131
Net income
$14,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$67.7$53.1$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$59.6$62.1$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
54-2074340
Raw XML Appendix137 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/ContributionsGiftsGrantsEtc050
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014544
IRS990EZ/FeesAndOthPymtToIndContractors0164
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0312
IRS990EZ/GrossReceipts069561
IRS990EZ/GrossSalesOfInventory02198
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-4910
IRS990EZ/OtherExpensesTotal052721
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CASH FOR SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0246
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALE OF PROMOTIONAL ITEMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11886
IRS990EZ/ProgramServiceRevenue066568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103040 GREY WOLF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIAWATHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052233
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENI HEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03198927363
IRS990EZ/TotalAssets/BOY04910
IRS990EZ/TotalAssets/EOY014544
IRS990EZ/TotalExpenses053131
IRS990EZ/TotalProgramServiceExpenses054966
IRS990EZ/TotalRevenue067675
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005308
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0724
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01660
IRS990ScheduleA/Total170/Total05308
IRS990ScheduleA/TotalSupport05308
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PLAYGROUND FUNDS EXPENSE 1,739 PLAYGROUND/LANDSCAPE 2,555 HOSPITALITY 72 COMMUNICATIONS 204 STAFF APPRECIATION 830 EDUCATIONAL PROGRAMS 6,961 INSURANCE 215 PRINCIPAL ACCOUNT 300 SPECIAL NEEDS SENSORY ROOM 675 STAFF NEEDS CLASSROOM 3,300 STUDY TRIPS 7,794 VOLUNTEER EXPENSE 408 ITBS JUMP ROPE FOR HEART SNACKS 63 FALL FESTIVAL DIRECT EXPENSE 2,227 DIRECTORY/YEARBOOK DIRECT EXPENSE 3,469 FALL FUNDRAISER DIRECT EXPENSE 16,318 SCRIP DIRECT EXPENSE 4,977 MEMBERSHIP DIRECT EXPENSE 614
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ASSET UPDATE DUE TO PRIOR YR CARRYO (4,910)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542074340
ReturnHeader/Filer/Name/BusinessNameLine10VIOLA GIBSON PTA
ReturnHeader/Filer/NameControl0VIOL
ReturnHeader/Filer/USAddress/AddressLine106101 GIBSON DR NE
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0STACI JANSMA
ReturnHeader/Officer/Phone03198927363
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0421414044
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUNDAHL HATT AND AUSTAD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101090 7TH AVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052302
ReturnHeader/Preparer/Name0NICOLE CARLSON RTRP
ReturnHeader/Preparer/Phone03193731591
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:18:03-05:00

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