Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2016 • EIN 04-3776476

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
3000 Honeysuckle AveHayden, ID 83835

(208) 659-4779

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

9th percentile

-46%

Higher net margin than 9% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,710

Down $8,189 (-37%) from 2015

Net Assets

$13,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$17,722

Down $10,436 (-37%) from 2015

Expenses

Up

$25,848

Up $8,708 (+51%) from 2015

Net Income

Down

-$8,126

Down $19,144 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$13,710
Liabilities$0
Net Assets$13,710
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$17,722
Expenses$25,848
Net Income-$8,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$44,885
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.$20,673-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script$11,465$11,465$11,260$205
Catalog Sales$10,842$10,842$5,388$5,454
Total Events$27,992$27,992$19,039$8,953
Filing and Contact Details

Filer

Filer Name
Idaho Pta Congress
EIN
04-3776476
Phone
2086594779
Address
3000 HONEYSUCKLE AVE, HAYDEN, ID 83835

Signing Officer

Name
Crystal Oxenrider
Title
President
Signed
2016-11-17
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: $20673”

Other Expenses.1001

“Advertising and Promotion $32”

Other Expenses.1007

“Conferences, Conventions, and Meetings $821”

Other Expenses.1012

“Insurance $125”

Other Expenses.1

“IRS APPLICATION FEE $850”

Other Expenses.2

“APPRECIATION $847”

Other Expenses.3

“MISCELLANEOUS $809”

Other Expenses.4

“OFFICE EXPENSES $714”

Other Expenses.5

“DUES $608”

Other Expenses.6

“EXCEL FOUNDATION $369”

Raw XML Appendix148 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/BOYAmt021867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8126
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013710
IRS990EZ/FundraisingGrossIncomeAmt043830
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020673
IRS990EZ/GrossReceiptsAmt044885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013710
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/OtherChangesInNetAssetsAmt0-31
IRS990EZ/OtherExpensesTotalAmt05175
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027163
IRS990EZ/SpecialEventsNetIncomeLossAmt016667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025848
IRS990EZ/TotalProgramServiceExpensesAmt020673
IRS990EZ/TotalRevenueAmt017722
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/DirectExpenseSummaryEventsAmt019039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS APPLICATION FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXCEL FOUNDATION $369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL OXENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba ATLAS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0043776476
ReturnHeader/Filer/PhoneNum02086594779
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HONEYSUCKLE AVE
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chatters Metzger and Co PLLC
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/ReturnTs02016-11-17T09:27:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,710
Liabilities
$0
Net assets
$13,710
Revenue
$17,722
Expenses
$25,848
Net income
-$8,126
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