Civic Intelligence

Iowa PTA Congress Lewis Central Elementary PTA

990EZ • Fiscal year 2016 • EIN 91-1912710

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

4125 Harry Langdon BlvdCouncil Bluffs, IA 51503

(712) 366-8280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,048

Up $16,648 (+14%) from 2015

Net Assets

Up

$133,048

Up $16,648 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$50,071

Up $9,625 (+24%) from 2015

Expenses

Down

$33,423

Down $7,446 (-18%) from 2015

Net Income

Up

$16,648

Up $17,071 (+4036%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,276Liabilities 2011: $02011Assets 2012: $77,524Liabilities 2012: $02012Assets 2013: $76,592Liabilities 2013: $0Net Assets 2013: $76,5922013Assets 2014: $116,823Liabilities 2014: $0Net Assets 2014: $116,8232014Assets 2015: $116,400Liabilities 2015: $0Net Assets 2015: $116,4002015Assets 2016: $133,048Liabilities 2016: $0Net Assets 2016: $133,0482016Assets 2017: $109,465Liabilities 2017: $0Net Assets 2017: $109,4652017Assets 2022: $60,721Net Assets 2022: $60,7212022Assets 2023: $53,542Liabilities 2023: $02023Assets 2024: $81,282Liabilities 2024: $02024Assets 2025: $78,733Net Assets 2025: $78,7332025

Highlighted filing

2016

Assets$133,048
Liabilities$0
Net Assets$133,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,425Expenses 2011: $57,233Net Income 2011: $5,1922011Revenue 2012: $59,783Expenses 2012: $46,535Net Income 2012: $13,2482012Revenue 2013: $33,209Expenses 2013: $34,141Net Income 2013: -$9322013Revenue 2014: $75,980Expenses 2014: $35,749Net Income 2014: $40,2312014Revenue 2015: $40,446Expenses 2015: $40,869Net Income 2015: -$4232015Revenue 2016: $50,071Expenses 2016: $33,423Net Income 2016: $16,6482016Revenue 2017: $34,164Expenses 2017: $57,747Net Income 2017: -$23,5832017Revenue 2022: $38,691Expenses 2022: $16,829Net Income 2022: $21,8622022Revenue 2023: $16,257Expenses 2023: $23,436Net Income 2023: -$7,1792023Revenue 2024: $47,977Expenses 2024: $20,237Net Income 2024: $27,7402024Revenue 2025: $14,115Expenses 2025: $16,664Net Income 2025: -$2,5492025

Highlighted filing

2016

Revenue$50,071
Expenses$33,423
Net Income$16,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$94,836
Mission and Program Overview

Mission

The national parent teacher association (pta (r)) comprises millions of families, students, teachers, administrators, and business and community leaders devoted to the educational success of children and the promotion of family engagement in schools. Pta is a registered 501(c)(3) non-profit association that prides itself on being a powerful voice for all children, a relevant resource for families and communities, and a strong advocate for public education. Membership in pta is open to anyone who wants to be involved and make a difference for the education, health and welfare of children and youth. The lewis central pta follows these national pta guidelines and specifically provides funding to lewis central elementary level schools for academic, technological and program needs, teacher hospitality and student activities. These are funded primarily through fundraising efforts of the lewis central pta.

Program Services

DescriptionGrantsExpenses
SCHOOL ACADEMIC OR PROGRAM FUNDING$0$19,881
STUDENT ACTIVITIES$0$4,851
TEACHER HOSPITALITY$0$4,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIANNA LAROSEPresident-$0--
DENISE RUIZPast President-$0--
JENNIFER NOURSERecording Secretary-$0--
MINDI SKOKANRecording Secretary Elect-$0--
MANDY RICECommunications Secretary-$0--
DENISE BEYENHOFParliamentarian-$0--
CARRIE RECHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraisers$61,291$61,291$27,152$34,139
Box Tops$6,382$6,382$364$6,018
Total Events$94,599$94,599$44,765$49,834
Filing and Contact Details

Filer

Filer Name
Iowa Pta Congress
EIN
91-1912710
Phone
7123668280
Address
4125 HARRY LANGDON BLVD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Carrie Recher
Title
Treasurer
Phone
7123668280
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott and Miller Pc
Address
11602 WEST CENTER RD STE 125, OMAHA, NE 68144
Preparer
Jennifer Mcdaniel
Phone
4023911207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 67.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 245. Description: state and national dues. Amount: 157. Description: insurance. Amount: 165. Description: program expenses. Amount: 29,098. Description: district calendars. Amount: 1,733. Description: cash out (for change). Amount: 1,020. Description: volunteer night. Amount: 145. Total to form 990-ez, line 16: 32,563.

Raw XML Appendix216 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIANNA LAROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE BEYENHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE RECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NATIONAL PARENT TEACHER ASSOCIATION (PTA (R)) COMPRISES MILLIONS OF FAMILIES, STUDENTS, TEACHERS, ADMINISTRATORS, AND BUSINESS AND COMMUNITY LEADERS DEVOTED TO THE EDUCATIONAL SUCCESS OF CHILDREN AND THE PROMOTION OF FAMILY ENGAGEMENT IN SCHOOLS. PTA IS A REGISTERED 501(C)(3) NON-PROFIT ASSOCIATION THAT PRIDES ITSELF ON BEING A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR PUBLIC EDUCATION. MEMBERSHIP IN PTA IS OPEN TO ANYONE WHO WANTS TO BE INVOLVED AND MAKE A DIFFERENCE FOR THE EDUCATION, HEALTH AND WELFARE OF CHILDREN AND YOUTH. THE LEWIS CENTRAL PTA FOLLOWS THESE NATIONAL PTA GUIDELINES AND SPECIFICALLY PROVIDES FUNDING TO LEWIS CENTRAL ELEMENTARY LEVEL SCHOOLS FOR ACADEMIC, TECHNOLOGICAL AND PROGRAM NEEDS, TEACHER HOSPITALITY AND STUDENT ACTIVITIES. THESE ARE FUNDED PRIMARILY THROUGH FUNDRAISING EFFORTS OF THE LEWIS CENTRAL PTA.
IRS990EZ/PrintingPublicationsPostageAmt0860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt050071
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LEWISCENTRAL.ORG/FOR_PARENTS/L_C_P_T_A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04286
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026926
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 245. DESCRIPTION: STATE AND NATIONAL DUES. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 165. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,098. DESCRIPTION: DISTRICT CALENDARS. AMOUNT: 1,733. DESCRIPTION: CASH OUT (FOR CHANGE). AMOUNT: 1,020. DESCRIPTION: VOLUNTEER NIGHT. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 32,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE RECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123668280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEWIS CENTRAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0911912710
ReturnHeader/Filer/PhoneNum07123668280
ReturnHeader/Filer/USAddress/AddressLine1Txt04125 HARRY LANGDON BLVD
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011602 WEST CENTER RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023911207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MCDANIEL
ReturnHeader/ReturnTs02017-04-21T12:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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