Civic Intelligence

Independence Community PTO

990EZ • Fiscal year 2013 • EIN 86-1146116

Jun 01, 2012 to May 31, 2013 • Filed on Feb 26, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,995

Up $470 (+1.7%) from 2012

Net Assets

Up

$27,995

Up $470 (+1.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$50,128

Up $27,075 (+117%) from 2012

Expenses

Up

$49,658

Up $28,614 (+136%) from 2012

Net Income

Down

$470

Down $1,539 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$27,995
Liabilities-
Net Assets$27,995
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$50,128
Expenses$49,658
Net Income$470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
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 Appendix170 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/BOY026919
IRS990EZ/CashSavingsAndInvestments/EOY027410
IRS990EZ/ContributionsGiftsGrantsEtc0335
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027525
IRS990EZ/NetAssetsOrFundBalancesBOY027525
IRS990EZ/NetAssetsOrFundBalances/EOY027995
IRS990EZ/NetAssetsOrFundBalancesEOY027995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NIKKI SIDLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA HOMAN
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/BOY0606
IRS990EZ/OtherAssetsTotal/EOY0585
IRS990EZ/OtherExpensesTotal049658
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/GrantsAndAllocations028870
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114141
IRS990EZ/ProgramServiceRevenue049793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101771 GOLF COURSE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050644
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA E TRIMBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193342241
IRS990EZ/TotalAssets/BOY027525
IRS990EZ/TotalAssets/EOY027995
IRS990EZ/TotalExpenses049658
IRS990EZ/TotalProgramServiceExpenses043011
IRS990EZ/TotalRevenue050128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0687
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01157
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05306
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01996
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01996
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090130544
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0687
IRS990ScheduleA/SupportFromDQPsEtc/Total01157
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear047508
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015737
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018851
IRS990ScheduleA/Total509/Total0131701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018851
IRS990ScheduleA/TotalSupportTotal/Total0131701
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $606 Miscellaneous - Ending $585
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $769
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP $1000
IRS990ScheduleO/GeneralExplanation/Explanation3EAST ACTIVITY FUND EXP $4857
IRS990ScheduleO/GeneralExplanation/Explanation4CLASSROOM REQUESTS/GIFTS $14141
IRS990ScheduleO/GeneralExplanation/Explanation5CARNIVAL EXPENSES $28870
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $21
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-26
ReturnHeader/Officer/Name0GINA TRIMBLE
ReturnHeader/Officer/Title0Treasurer
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/Name0Dana Elliott
ReturnHeader/Preparer/Phone03198276600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T07:07:01-08:00

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.

Open filing
Assets
$27,995
Liabilities
-
Net assets
$27,995
Revenue
$50,128
Expenses
$49,658
Net income
$470
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