Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2013 • EIN 26-0765479

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,508

Up $1,749 (+11%) from 2012

Net Assets

Up

$17,508

Up $1,749 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$38,010

Down $1,627 (-4.1%) from 2012

Expenses

Up

$36,261

Up $2,846 (+8.5%) from 2012

Net Income

Down

$1,749

Down $4,473 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 2013: $17,508Net Assets 2013: $17,5082013Assets 2014: $14,450Liabilities 2014: $0Net Assets 2014: $14,4502014

Highlighted filing

2013

Assets$17,508
Liabilities-
Net Assets$17,508
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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 2013: $38,010Expenses 2013: $36,261Net Income 2013: $1,7492013Revenue 2014: $35,159Expenses 2014: $38,217Net Income 2014: -$3,0582014

Highlighted filing

2013

Revenue$38,010
Expenses$36,261
Net Income$1,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0765479
Raw XML Appendix195 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/ContributionsGiftsGrantsEtc01110
IRS990EZ/CostOfGoodsSold06670
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01749
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome036869
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IRS990EZ/GroProfitLossSalesOfInventory0848
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03158
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IRS990EZ/NetAssetsOrFundBalances/BOY015759
IRS990EZ/NetAssetsOrFundBalancesBOY015759
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IRS990EZ/NetAssetsOrFundBalancesEOY017508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELSI WINTERBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELDA DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA WIEDENMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON BALDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHERISSA SCHWENDIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021532
IRS990EZ/OtherRevenueTotal0836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT / TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS PTA ORGANIZATION PROVIDES ONE-TIME GRANTS TO THE GALILEO MATH AND SCIENCE MAGNET SCHOOL AND ITS TEACHERS WHEN THEY DO NOT HAVE SUFFICIENT PROGRAM FUNDS DUE TO BUDGET CONSTRAINTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THIS PTA ORGANIZATION SUPPORTS ON-GOING EDUCATIONAL AND SOCIAL PROGRAMS THAT BENEFITS APPROXIMATELY 750 K-8TH GRADE STUDENTS AND 60 FACULTY & STAFF AT GALILEO MATH AND SCIENCE MAGNET SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014104
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117165
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014104
IRS990EZ/ProgramServiceRevenue06482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011294
IRS990EZ/SpecialEventsNetIncomeLoss025575
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/BOY015759
IRS990EZ/TotalAssets/EOY017508
IRS990EZ/TotalExpenses036261
IRS990EZ/TotalProgramServiceExpenses031269
IRS990EZ/TotalRevenue038010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0232561
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0836
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/OtherIncome170/Total03180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95200
IRS990ScheduleA/PublicSupportTotal170023628
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03924
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06830
IRS990ScheduleA/Total170/Total023628
IRS990ScheduleA/TotalSupport026813
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101101
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01101
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011294
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10869
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0869
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036869
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036869
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING/FALL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary025575
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102079
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08346
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL DUES $3165
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SUPPLIES/EXP $17165
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $1202
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: GALILEO MATH & SCIENCE MAGNET SCHOOL | Donee's Address: 4735 W SAGUARO DRIVE EAGLE, ID 83616 | Cash Amount Given: $14104
IRS990ScheduleO/GeneralExplanation/Explanation4$836
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other 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/DateSigned02013-11-11
ReturnHeader/Officer/Name0CHERISSA SCHWENDIMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREASURE VALLEY TAX OF EAGLE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 NORTH FISHER PARK WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083616
ReturnHeader/Preparer/Name0Kenneth D Priebe CPA
ReturnHeader/Preparer/Phone02089385600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:47:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,508
Liabilities
-
Net assets
$17,508
Revenue
$38,010
Expenses
$36,261
Net income
$1,749
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$38.0$36.3$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$39.6$33.4$6.22