Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2012 • EIN 26-0765479

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
4735 W Saguaro Dr83616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,759

No earlier filing loaded for comparison.

Net Assets

$15,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$39,637

No earlier filing loaded for comparison.

Expenses

$33,415

No earlier filing loaded for comparison.

Net Income

$6,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $15,759Net Assets 2012: $15,7592012Assets 2014: $14,450Liabilities 2014: $0Net Assets 2014: $14,4502014

Highlighted filing

2012

Assets$15,759
Liabilities-
Net Assets$15,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $39,637Expenses 2012: $33,415Net Income 2012: $6,2222012Revenue 2014: $35,159Expenses 2014: $38,217Net Income 2014: -$3,0582014

Highlighted filing

2012

Revenue$39,637
Expenses$33,415
Net Income$6,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0765479
Raw XML Appendix249 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09537
IRS990EZ/CashSavingsAndInvestments/EOY015759
IRS990EZ/ContributionsGiftsGrantsEtc0486
IRS990EZ/CostOfGoodsSold06459
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06222
IRS990EZ/FeesAndOthPymtToIndContractors0488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome034793
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IRS990EZ/GrossReceipts051175
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06957
IRS990EZ/GroupExemptionNumber01172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues03500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09537
IRS990EZ/NetAssetsOrFundBalancesBOY09537
IRS990EZ/NetAssetsOrFundBalances/EOY015759
IRS990EZ/NetAssetsOrFundBalancesEOY015759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101201 N PEBBLE BEACH WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode683616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode783616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER DEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELSI WINTERBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANNAH MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NELDA DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERISSA SCHWENDIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHANNON BALDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSIS TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015254
IRS990EZ/OtherRevenueTotal0700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA PROVIDES ONE-TIME GRANTS TO THE GALILEO MATH AND SCIENCE MAGNET SCHOOL AND ITS TEACHERS WHEN THEY DO NOT HAVE THE FUNDS TO PURCHASE MATERIALS DUE TO BUDGET CONSTRAINTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTA SUPPORTS ON-GOING EDUCATIONAL AND SOCIAL PROGRAMS THAT BENEFIT APPROXIMATELY 750 STUDENTS AND 60 FACULTY AND STAFF AT GALILEO MATH AND SCIENCE MAGNET SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016579
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119408
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016579
IRS990EZ/ProgramServiceRevenue04737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05079
IRS990EZ/SpecialEventsNetIncomeLoss029714
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101727 N Lopez Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eagle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02089385138
IRS990EZ/TotalAssets/BOY09537
IRS990EZ/TotalAssets/EOY015759
IRS990EZ/TotalExpenses033415
IRS990EZ/TotalProgramServiceExpenses035987
IRS990EZ/TotalRevenue039637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027251
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0224961
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0765
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/OtherIncome170/Total02344
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96280
IRS990ScheduleA/PublicSupportTotal170046611
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027251
IRS990ScheduleA/Total170/Total046611
IRS990ScheduleA/TotalSupport048959
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04878
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1082
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20773
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0855
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017678
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017678
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013142
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030820
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary025942
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101533
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20630
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01860
IRS990ScheduleO/GeneralExplanation/Explanation0volunteer appreciation $48
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $100
IRS990ScheduleO/GeneralExplanation/Explanation2sales & Use tax $809
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR $1070
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP DUES $3504
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SUPPLIES $8793
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $150
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $653
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $127
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: GALILEO MATH & SCIENCE MAGNET SCHOOL | Donee's Address: 4735 WEST SAGUARO DRIVE EAGLE, ID 83616 | Cash Amount Given: $16579
IRS990ScheduleO/GeneralExplanation/Explanation10Directory Advertising $700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260765479
ReturnHeader/Filer/Name/BusinessNameLine10GALILEO PTA
ReturnHeader/Filer/NameControl0GALI
ReturnHeader/Filer/Phone02089385138
ReturnHeader/Filer/USAddress/AddressLine104735 W SAGUARO DR
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JOAN MARQUARDT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Simmons and Clubb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 S Orchard Ste 156
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083705
ReturnHeader/Preparer/Name0MARY KAY PETERSON
ReturnHeader/Preparer/Phone02083366800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:02:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,759
Liabilities
-
Net assets
$15,759
Revenue
$39,637
Expenses
$33,415
Net income
$6,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$35.2$38.2$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$39.6$33.4$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits