Civic Intelligence

PTA Iowa Congress Whittier School

EIN 91-1912705 • 501(c)3 • Clinton, IA

Profile

Parent and teacher resourse

1310 2nd Ave SClinton, IA 52732
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

73rd percentile

19%

Higher net margin than 73% 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

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,671

Up $14,421 (+21%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,671

Up $14,221 (+21%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$55,312

Down $13,359 (-19%) from 2021

Expenses

Up

$45,071

Up $32,432 (+257%) from 2021

Net Income

Down

$10,241

Down $45,791 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2012: $21,364Liabilities 2012: $02012Assets 2013: $16,276Liabilities 2013: $02013Assets 2021: $68,250Net Assets 2021: $68,4502021Assets 2022: $82,671Net Assets 2022: $82,6712022

Highlighted filing

2022

Assets$82,671
Liabilities-
Net Assets$82,671
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $31,071Expenses 2012: $19,776Net Income 2012: $11,2952012Revenue 2013: $15,111Expenses 2013: $20,199Net Income 2013: -$5,0882013Revenue 2021: $68,671Expenses 2021: $12,639Net Income 2021: $56,0322021Revenue 2022: $55,312Expenses 2022: $45,071Net Income 2022: $10,2412022

Highlighted filing

2022

Revenue$55,312
Expenses$45,071
Net Income$10,241
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,671
Liabilities
-
Net assets
$82,671
Revenue
$55,312
Expenses
$45,071
Net income
$10,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$82.7$82.7$55.3$45.1$10.2
2021Detailed filing. Detailed filing data is available for this year.$68.3$68.5$68.7$12.6$56.0
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$15.1$20.2$5.09
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$31.1$19.8$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$77,306
Mission and Program Overview

Mission

Parent and teacher resourse

Program Services

DescriptionGrantsExpenses
PLAYGROUND PROJECT-$32,711
TEACHER AND STUDENT EVENTS-$10,346
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAROLYN KEDLEY-WHITECo President-$0--
COURTNEY PRINSENVice President-$0--
MEGAN PRAYTreasurer-$0--
NICOLE SCHNEEBERGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground$55,350$55,350$18,456$36,894
Teacher Stud$3,071$3,071-$3,071
Total Events$58,421$58,421$21,993$36,428
Filing and Contact Details

Filer

Filer Name
Pta Iowa Congress Whittier School
EIN
91-1912705
Address
1310 2ND AVE S, CLINTON, IA 52732

Signing Officer

Name
Megan Pray
Title
Treasurer
Phone
5633570049
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Laura Dawson
Phone
5632426976
Supplemental Narrative

Additional Explanations

Part I Line 16

“Pta dues paid $309 insurance $175, misc $1245 program expenses teacher and student events $10346 program expenses playground project $32711”

Raw XML Appendix149 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/PersonNm0MEGAN PRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05633570049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082671
IRS990EZ/FundraisingGrossIncomeAmt058421
IRS990EZ/GrossReceiptsAmt077306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAROLYN KEDLEY-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY PRINSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SCHNEEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT AND TEACHER RESOURSE
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt08043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND STUDENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYGROUND PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132711
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021994
IRS990EZ/SpecialEventsNetIncomeLossAmt036427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045071
IRS990EZ/TotalProgramServiceExpensesAmt043057
IRS990EZ/TotalRevenueAmt055312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0147291
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070069
IRS990ScheduleA/Total509Grp/TotalAmt0147291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEACHER STUD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA DUES PAID $309 INSURANCE $175, MISC $1245 PROGRAM EXPENSES TEACHER AND STUDENT EVENTS $10346 PROGRAM EXPENSES PLAYGROUND PROJECT $32711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN PRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633570049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA IOWA CONGRESS WHITTIER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0911912705
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 2ND AVE S
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02023-02-08T11:55:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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