Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$14,544
Up $9,634 (+196%) from 2012
Net Assets
Up$14,544
Up $9,634 (+196%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4910 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14544 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50 |
| IRS990EZ/CostOfGoodsSold | 0 | 1886 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 164 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 312 |
| IRS990EZ/GrossReceipts | 0 | 69561 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2198 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 43 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 702 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4910 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4910 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14544 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14544 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNY MATTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSH HARGRAFEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENI HEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUZANNE BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4910 |
| IRS990EZ/OtherExpensesTotal | 0 | 52721 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CASH FOR SCHOOL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 246 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPECIAL EVENT ACTIVITIES INCLUDED FALL FUNDRAISER FALL FESTIVALDIRECTORYYEARBOOK SALES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SALE OF PROMOTIONAL ITEMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 53080 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1886 |
| IRS990EZ/ProgramServiceRevenue | 0 | 66568 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3040 GREY WOLF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HIAWATHA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52233 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JENI HEAD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3198927363 |
| IRS990EZ/TotalAssets/BOY | 0 | 4910 |
| IRS990EZ/TotalAssets/EOY | 0 | 14544 |
| IRS990EZ/TotalExpenses | 0 | 53131 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54966 |
| IRS990EZ/TotalRevenue | 0 | 67675 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1660 |
| IRS990ScheduleA/Total170/Total | 0 | 5308 |
| IRS990ScheduleA/TotalSupport | 0 | 5308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION 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/Explanation | 1 | DESCRIPTION AMOUNT ASSET UPDATE DUE TO PRIOR YR CARRYO (4,910) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 542074340 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VIOLA GIBSON PTA |
| ReturnHeader/Filer/NameControl | 0 | VIOL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6101 GIBSON DR NE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52411 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | STACI JANSMA |
| ReturnHeader/Officer/Phone | 0 | 3198927363 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 421414044 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LUNDAHL HATT AND AUSTAD INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1090 7TH AVE SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52302 |
| ReturnHeader/Preparer/Name | 0 | NICOLE CARLSON RTRP |
| ReturnHeader/Preparer/Phone | 0 | 3193731591 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T14:18:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,544
- Liabilities
- $0
- Net assets
- $14,544
- Revenue
- $67,675
- Expenses
- $53,131
- Net income
- $14,544
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |