Civic Intelligence

PTA Iowa Congress

990EZ • Fiscal year 2012 • EIN 54-2074340

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2011

Organization Profile
6101 Gibson Dr NE52411
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,910

No earlier filing loaded for comparison.

Net Assets

$4,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$59,567

No earlier filing loaded for comparison.

Expenses

$62,057

No earlier filing loaded for comparison.

Net Income

-$2,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$4,910
Liabilities$0
Net Assets$4,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$59,567
Expenses$62,057
Net Income-$2,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2011
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2074340
Raw XML Appendix154 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTI SMEED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4793
IRS990EZ/OtherExpensesTotal061910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CASH FOR SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENT ACTIVITIES INCLUDED FALL FUNDRAISER FALL FESTIVALDIRECTORYYEARBOOK SALES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALE OF PROMOTIONAL ITEMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15436
IRS990EZ/ProgramServiceRevenue058226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052233
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENI HEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03198927363
IRS990EZ/TotalAssets/BOY012193
IRS990EZ/TotalAssets/EOY04910
IRS990EZ/TotalExpenses062057
IRS990EZ/TotalProgramServiceExpenses067493
IRS990EZ/TotalRevenue059567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0670
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04858
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004858
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0724
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0252
IRS990ScheduleA/Total170/Total04858
IRS990ScheduleA/TotalSupport04858
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PLAYGROUNDLANDSCAPE 2657 FIFTH GRADE CELEBRATION 353 HOSPITALITY 135 COMMUNICATIONS 130 STAFF APPRECIATION 1000 EDUCATIONAL PROGRAMS 5596 INSURANCE 215 PRINCIPAL ACCOUNT 500 RECYCLE EXPENSE 490 SPECIAL NEEDS SENSORY ROOM 681 STAFF NEEDS 4917 STUDENT NEEDS MENTORING AND MISC 1758 STUDY TRIPS 8569 TALENT SHOW 51 VOLUNTEER EXPENSE 119 SUPPLIES 43 ITBS JUMP ROPE FOR HEART SNACKS 91 FALL FESTIVAL DIRECT EXPENSE 3069 DIRECTORYYEARBOOK DIRECT EXPENSE 2956 FALL FUNDRAISER DIRECT EXPENSE 14369 SCRIP DIRECT EXPENSE 13519 MEMBERSHIP DIRECT EXPENSE 692
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ASSET UPDATE DUE TO PRIOR YR CARRYO 4793
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542074340
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052302
ReturnHeader/Preparer/Name0NICOLE CARLSON
ReturnHeader/Preparer/Phone03193731591
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:27:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,910
Liabilities
$0
Net assets
$4,910
Revenue
$59,567
Expenses
$62,057
Net income
-$2,490
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