Civic Intelligence

Independence Community PTO

990EZ • Fiscal year 2012 • EIN 86-1146116

Jun 01, 2011 to May 31, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
1301 First Street West50644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% 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

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,525

Up $2,009 (+7.9%) from 2011

Net Assets

$27,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$23,053

Up $638 (+2.8%) from 2011

Expenses

Up

$21,044

Up $5,824 (+38%) from 2011

Net Income

Down

$2,009

Down $5,186 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$27,525
Liabilities-
Net Assets$27,525
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$23,053
Expenses$21,044
Net Income$2,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
86-1146116
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY024808
IRS990EZ/CashSavingsAndInvestments/EOY026919
IRS990EZ/ContributionsGiftsGrantsEtc0470
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02009
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-79
IRS990EZ/GrossReceipts023132
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025516
IRS990EZ/NetAssetsOrFundBalancesBOY025516
IRS990EZ/NetAssetsOrFundBalances/EOY027525
IRS990EZ/NetAssetsOrFundBalancesEOY027525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101613 SECOND STREET SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11413 13TH AVENUE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12720 BLAND BLVD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131011 6TH AVENUE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INDEPENDNECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA HOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0708
IRS990EZ/OtherAssetsTotal/EOY0606
IRS990EZ/OtherExpensesTotal021044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A PARTNERSHIP BETWEEN THE SCHOOLS, TEACHERS, PARENTS, AND COMMUNITY OF INDEPENDENCE, IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTO HELD A CARNIVAL FOR CHILDREN IN THE COMMUNITY. THERE WAS A CONCESSION, BAKE SALE, CARNIVAL GAMES, FACE PAINTING, AND A SILENT AUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTO PROVIDED FINANCIAL SUPPORT FOR FIELD TRIPS, SPECIAL SPEAKERS, CLASSROOM SUPPLIES, EQUIPMENT, AND FURNITURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03090
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113369
IRS990EZ/ProgramServiceRevenue022662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10819 FIRST STREET EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050644
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA E TRIMBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193344211
IRS990EZ/TotalAssets/BOY025516
IRS990EZ/TotalAssets/EOY027525
IRS990EZ/TotalExpenses021044
IRS990EZ/TotalProgramServiceExpenses016459
IRS990EZ/TotalRevenue023053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0687
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05071
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079332
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01996
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01996
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal509085222
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0687
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020
IRS990ScheduleA/SupportFromDQPsEtc/Total01177
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02206
IRS990ScheduleA/Total509/Total086399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02206
IRS990ScheduleA/TotalSupportTotal/Total086399
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $708 Miscellaneous - Ending $606
IRS990ScheduleO/GeneralExplanation/Explanation1CARNIVAL EXPENSES $3090
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $4562
IRS990ScheduleO/GeneralExplanation/Explanation3CLASSROOM REQUESTS/GIFTS $13369
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $23
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861146116
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE COMMUNITY PTO
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone03193347430
ReturnHeader/Filer/USAddress/AddressLine101301 FIRST STREET WEST
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0KIM HANSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RFSW & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 East Charles St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oelwein
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050662
ReturnHeader/Preparer/Name0Gina E Trimble
ReturnHeader/Preparer/Phone03193344211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T07:05:33-07:00

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
$27,525
Liabilities
-
Net assets
$27,525
Revenue
$23,053
Expenses
$21,044
Net income
$2,009
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