Civic Intelligence

PTA Idaho Congress

EIN 20-8318572 • 501(c)3 • Twin Falls, ID

990-N Coverage
600 Harrison StTwin Falls, ID 83301
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,627

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$9,178

No earlier filing loaded for comparison.

Expenses

$12,515

No earlier filing loaded for comparison.

Net Income

-$3,337

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $14,627Net Assets 2011: $14,6272011

Highlighted filing

2011

Assets$14,627
Liabilities-
Net Assets$14,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,178Expenses 2011: $12,515Net Income 2011: -$3,3372011

Highlighted filing

2011

Revenue$9,178
Expenses$12,515
Net Income-$3,337
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,627
Liabilities
-
Net assets
$14,627
Revenue
$9,178
Expenses
$12,515
Net income
-$3,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$9.18$12.5$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-8318572
Raw XML Appendix123 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/BOY017964
IRS990EZ/CashSavingsAndInvestments/EOY014627
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3337
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023473
IRS990EZ/GrossReceipts023473
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY017964
IRS990EZ/NetAssetsOrFundBalances/EOY014627
IRS990EZ/NetAssetsOrFundBalancesEOY014627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Twin Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sam Sites
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Sites
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0parent-teacher association
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assistance to the faculty and staff of Harrison School in improvement of thethe general learning, technology, critical thinking, and cognitive develop ment of the student body at Harrison School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014295
IRS990EZ/SpecialEventsNetIncomeLoss09178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Harrison St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Sites
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084109284
IRS990EZ/TotalAssets/BOY017964
IRS990EZ/TotalAssets/EOY014627
IRS990EZ/TotalExpenses012515
IRS990EZ/TotalProgramServiceExpenses012251
IRS990EZ/TotalRevenue09178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208318572
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02083085085
ReturnHeader/Filer/USAddress/AddressLine10600 HARRISON ST
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0AMY SITES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY K HAMILTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0BARRY HAMILTON
ReturnHeader/Preparer/Phone02087344770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:09:27-00:00

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