Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2017 • EIN 04-3776476

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
3000 Honeysuckle AveHayden, ID 83835

(208) 762-0626

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,872

Down $4,838 (-35%) from 2016

Net Assets

Down

$8,872

Down $4,838 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$18,346

Up $624 (+3.5%) from 2016

Expenses

Down

$23,184

Down $2,664 (-10%) from 2016

Net Income

Up

-$4,838

Up $3,288 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2009: $7,158Liabilities 2009: $02009Assets 2010: $10,979Liabilities 2010: $02010Assets 2011: $9,095Liabilities 2011: $02011Assets 2012: $17,661Liabilities 2012: $02012Assets 2013: $14,339Liabilities 2013: $02013Assets 2014: $10,881Liabilities 2014: $02014Assets 2015: $21,899Liabilities 2015: $02015Assets 2016: $13,710Liabilities 2016: $0Net Assets 2016: $13,7102016Assets 2017: $8,872Liabilities 2017: $0Net Assets 2017: $8,8722017

Highlighted filing

2017

Assets$8,872
Liabilities$0
Net Assets$8,872
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$30K$20K$10K$0-$10KRevenue 2009: $13,016Expenses 2009: $15,566Net Income 2009: -$2,5502009Revenue 2010: $16,055Expenses 2010: $12,234Net Income 2010: $3,8212010Revenue 2011: $14,326Expenses 2011: $16,210Net Income 2011: -$1,8842011Revenue 2012: $23,413Expenses 2012: $14,847Net Income 2012: $8,5662012Revenue 2013: $21,510Expenses 2013: $24,832Net Income 2013: -$3,3222013Revenue 2014: $18,454Expenses 2014: $21,912Net Income 2014: -$3,4582014Revenue 2015: $28,158Expenses 2015: $17,140Net Income 2015: $11,0182015Revenue 2016: $17,722Expenses 2016: $25,848Net Income 2016: -$8,1262016Revenue 2017: $18,346Expenses 2017: $23,184Net Income 2017: -$4,8382017

Highlighted filing

2017

Revenue$18,346
Expenses$23,184
Net Income-$4,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,230
Mission and Program Overview

Mission

The mission of idaho pta congress is to support the teachers and students of atlas elementary school by providing funds and supplies not provided for in the school's budget

Program Services

DescriptionGrantsExpenses
Enhanced Atlas Elementary School students educational experience by encouraging parent involvement; supporting teachers, staff and administration; and enriched the educational environment through volunteer efforts, education, and financial support.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DUVALLVice President-$0--
CRYSTAL OXENRIDERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$11,297$11,297$4,744$6,553
Yearbook$5,826$5,826$4,380$1,446
Total Events$22,209$22,209$10,525$11,684
Filing and Contact Details

Filer

Filer Name
Idaho Pta Congress
EIN
04-3776476
Phone
2087620626
Address
3000 HONEYSUCKLE AVE, HAYDEN, ID 83835

Signing Officer

Name
Crystal Oxenrider
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Chatters Metzger and Co PLLC
Address
243 W SUNSET AVE, COEUR D ALENE, ID 83815-8305
Preparer
Robert R Chatters
Phone
2084150311
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $20498”

Other Expenses.1007

“Conferences, Conventions, and Meetings $112”

Other Expenses.1012

“Insurance $64”

Other Expenses.1

“APPRECIATION $1405”

Other Expenses.2

“MISCELLANEOUS $521”

Other Expenses.3

“EXCEL FOUNDATION $334”

Other Expenses.4

“DUES $220”

Other Expenses.5

“OFFICE EXPENSES $29”

Other Expenses.6

“BANK FEE $1”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0VANESSA KALE
IRS990EZ/BooksInCareOfDetail/PhoneNum02087620626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 HONEYSUCKLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08872
IRS990EZ/FundraisingGrossIncomeAmt032575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020498
IRS990EZ/GrossReceiptsAmt033230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt0655
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL OXENRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF IDAHO PTA CONGRESS IS TO SUPPORT THE TEACHERS AND STUDENTS OF ATLAS ELEMENTARY SCHOOL BY PROVIDING FUNDS AND SUPPLIES NOT PROVIDED FOR IN THE SCHOOL'S BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhanced Atlas Elementary School students educational experience by encouraging parent involvement; supporting teachers, staff and administration; and enriched the educational environment through volunteer efforts, education, and financial support.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014884
IRS990EZ/SpecialEventsNetIncomeLossAmt017691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023184
IRS990EZ/TotalRevenueAmt018346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCEL FOUNDATION $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL OXENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba ATLAS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0043776476
ReturnHeader/Filer/PhoneNum02087620626
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HONEYSUCKLE AVE
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 W SUNSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838158305
ReturnHeader/PreparerPersonGrp/PhoneNum02084150311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Chatters
ReturnHeader/ReturnTs02017-11-08T09:10:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,872
Liabilities
$0
Net assets
$8,872
Revenue
$18,346
Expenses
$23,184
Net income
-$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$18.3$23.2$4.84
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$17.7$25.8$8.13
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$28.2$17.1$11.0
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$18.5$21.9$3.46
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$21.5$24.8$3.32
2012Summary only. Only limited summary data is available for this year.$17.7$0.00$23.4$14.8$8.57
2011Summary only. Only limited summary data is available for this year.$9.10$0.00$14.3$16.2$1.88
2010Summary only. Only limited summary data is available for this year.$11.0$0.00$16.1$12.2$3.82
2009Summary only. Only limited summary data is available for this year.$7.16$0.00$13.0$15.6$2.55