Civic Intelligence

Independence Community PTO

EIN 86-1146116 • 501(c)3 • Independence, IA

Profile

To promote a partnership between the schools, teachers, parents, and community of independence, iowa.

1301 First Street WestIndependence, IA 50644
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,277

Up $1,507 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$10,142

Down $4,521 (-31%) from 2021

Expenses

Down

$8,684

Down $1,443 (-14%) from 2021

Net Income

Down

$1,458

Down $3,078 (-68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,516Liabilities 2011: $02011Assets 2012: $27,525Net Assets 2012: $27,5252012Assets 2013: $27,995Net Assets 2013: $27,9952013Assets 2014: $35,291Net Assets 2014: $35,2912014Assets 2015: $29,177Liabilities 2015: $02015Assets 2016: $29,343Liabilities 2016: $02016Assets 2017: $32,897Liabilities 2017: $02017Assets 2018: $34,891Liabilities 2018: $02018Assets 2019: $21,064Liabilities 2019: $02019Assets 2020: $8,234Liabilities 2020: $02020Assets 2021: $12,770Liabilities 2021: $02021Assets 2022: $14,277Liabilities 2022: $02022

Highlighted filing

2022

Assets$14,277
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,415Expenses 2011: $15,220Net Income 2011: $7,1952011Revenue 2012: $23,053Expenses 2012: $21,044Net Income 2012: $2,0092012Revenue 2013: $50,128Expenses 2013: $49,658Net Income 2013: $4702013Revenue 2014: $18,408Expenses 2014: $11,112Net Income 2014: $7,2962014Revenue 2015: $51,887Expenses 2015: $58,001Net Income 2015: -$6,1142015Revenue 2016: $25,755Expenses 2016: $25,589Net Income 2016: $1662016Revenue 2017: $49,918Expenses 2017: $46,364Net Income 2017: $3,5542017Revenue 2018: $38,460Expenses 2018: $36,466Net Income 2018: $1,9942018Revenue 2019: $3,663Expenses 2019: $17,490Net Income 2019: -$13,8272019Revenue 2020: $1,659Expenses 2020: $14,490Net Income 2020: -$12,8312020Revenue 2021: $14,663Expenses 2021: $10,127Net Income 2021: $4,5362021Revenue 2022: $10,142Expenses 2022: $8,684Net Income 2022: $1,4582022

Highlighted filing

2022

Revenue$10,142
Expenses$8,684
Net Income$1,458
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,277
Liabilities
$0
Net assets
-
Revenue
$10,142
Expenses
$8,684
Net income
$1,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$14.3$0.00$10.1$8.68$1.46
2021Summary only. Only limited summary data is available for this year.$12.8$0.00$14.7$10.1$4.54
2020Summary only. Only limited summary data is available for this year.$8.23$0.00$1.66$14.5$12.8
2019Summary only. Only limited summary data is available for this year.$21.1$0.00$3.66$17.5$13.8
2018Summary only. Only limited summary data is available for this year.$34.9$0.00$38.5$36.5$1.99
2017Summary only. Only limited summary data is available for this year.$32.9$0.00$49.9$46.4$3.55
2016Summary only. Only limited summary data is available for this year.$29.3$0.00$25.8$25.6$0.17
2015Summary only. Only limited summary data is available for this year.$29.2$0.00$51.9$58.0$6.11
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$18.4$11.1$7.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$50.1$49.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$23.1$21.0$2.01
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$22.4$15.2$7.20
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$18,408
Mission and Program Overview

Mission

The independence community pto supports junior kindergarten through 6th grade students, teachers/faculty, and families in the independence community school district.

To promote a partnership between the schools, teachers, parents, and community of independence, iowa.

Program Services

DescriptionGrantsExpenses
PTO PROVIDED FINANCIAL SUPPORT FOR FIELD TRIPS, SPECIAL SPEAKERS, CLASSROOM SUPPLIES, EQUIPMENT, AND FURNITURE.$9,273-
PTO GIVES TO THE INDEPENDENCE DOLLARS FOR SCHOLARS TO SUPPORT A SCHOLARSHIP.$1,000-
PTO HELD A CARNIVAL FOR CHILDREN IN THE COMMUNITY. THERE WAS A CONCESSION, BAKE SALE, CARNIVAL GAMES, FACE PAINTING, AND A SILENT AUCTION.$130-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA HOMANPresident-$0--
NIKKI SIDLESVice President-$0--
AMANDA JOHNSONSecretary-$0--
GINA TRIMBLETreasurer-$0--
Filing and Contact Details

Filer

EIN
86-1146116
Phone
3192319597

Signing Officer

Name
Gina Homan
Title
President
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Dana Elliott
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $21”

Other Expenses.1

“Classroom requests/gifts $9273”

Other Expenses.2

“SCHOLARSHIP $1000”

Other Expenses.3

“MISCELLANEOUS $688”

Other Expenses.4

“CARNIVAL EXPENSES $130”

Other Assets.1004

“Miscellaneous - Beginning $585 Miscellaneous - Ending $564”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA HOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192319597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10720 BLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI SIDLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt011112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A PARTNERSHIP BETWEEN THE SCHOOLS, TEACHERS, PARENTS, AND COMMUNITY OF INDEPENDENCE, IOWA.
IRS990EZ/ProgramServiceRevenueAmt017941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO PROVIDED FINANCIAL SUPPORT FOR FIELD TRIPS, SPECIAL SPEAKERS, CLASSROOM SUPPLIES, EQUIPMENT, AND FURNITURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTO HELD A CARNIVAL FOR CHILDREN IN THE COMMUNITY. THERE WAS A CONCESSION, BAKE SALE, CARNIVAL GAMES, FACE PAINTING, AND A SILENT AUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTO GIVES TO THE INDEPENDENCE DOLLARS FOR SCHOLARS TO SUPPORT A SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011112
IRS990EZ/TotalProgramServiceExpensesAmt010403
IRS990EZ/TotalRevenueAmt018408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0143023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018851
IRS990ScheduleA/Total509Grp/TotalAmt0144180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM REQUESTS/GIFTS $9273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL EXPENSES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $585 Miscellaneous - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA HOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE COMMUNITY PTO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0861146116
ReturnHeader/Filer/PhoneNum03192319597
ReturnHeader/Filer/USAddress/AddressLine101301 FIRST STREET WEST
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Elliott
ReturnHeader/ReturnTs02014-06-19T07:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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