Civic Intelligence

PTA Idaho Congress

EIN 71-1010112 • 501(c)3 • Coeur D Alene, ID

6621 Courcelles ParkwayCoeur D Alene, ID 83815
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,484

Down $4,042 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$19,040

Down $13,300 (-41%) from 2017

Expenses

Down

$23,082

Down $628 (-2.6%) from 2017

Net Income

Down

-$4,042

Down $12,672 (-147%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $9,940Net Assets 2011: $9,9402011Assets 2012: $14,853Net Assets 2012: $14,8532012Assets 2013: $21,526Liabilities 2013: $0Net Assets 2013: $21,5262013Assets 2014: $19,399Liabilities 2014: $02014Assets 2015: $15,470Liabilities 2015: $02015Assets 2016: $13,896Liabilities 2016: $02016Assets 2017: $22,526Liabilities 2017: $02017Assets 2018: $18,484Liabilities 2018: $02018

Highlighted filing

2018

Assets$18,484
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $37,585Expenses 2011: $31,185Net Income 2011: $6,4002011Revenue 2012: $37,061Expenses 2012: $32,148Net Income 2012: $4,9132012Revenue 2013: $37,982Expenses 2013: $31,309Net Income 2013: $6,6732013Revenue 2014: $17,995Expenses 2014: $20,122Net Income 2014: -$2,1272014Revenue 2015: $23,114Expenses 2015: $27,043Net Income 2015: -$3,9292015Revenue 2016: $27,329Expenses 2016: $28,903Net Income 2016: -$1,5742016Revenue 2017: $32,340Expenses 2017: $23,710Net Income 2017: $8,6302017Revenue 2018: $19,040Expenses 2018: $23,082Net Income 2018: -$4,0422018

Highlighted filing

2018

Revenue$19,040
Expenses$23,082
Net Income-$4,042
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,484
Liabilities
$0
Net assets
-
Revenue
$19,040
Expenses
$23,082
Net income
-$4,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$18.5$0.00$19.0$23.1$4.04
2017Summary only. Only limited summary data is available for this year.$22.5$0.00$32.3$23.7$8.63
2016Summary only. Only limited summary data is available for this year.$13.9$0.00$27.3$28.9$1.57
2015Summary only. Only limited summary data is available for this year.$15.5$0.00$23.1$27.0$3.93
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$18.0$20.1$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$38.0$31.3$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$37.1$32.1$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.94$37.6$31.2$6.40
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-1010112
Raw XML Appendix183 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSROOM GRANTS FOR THE PURPOSE OF ASSISTING TEACHERS IN ENHANCING THE EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING AND PARENTAL ASSISTANCE FOR ACTIVITIES WHICH ARE NOT PART OF THE NORMAL SCHOOL BUDGET, INCLUDING FIELD TRIPS, AFTER SCHOOL PROGRAMS, AND COMMUNITY INVOLVEMENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021004
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19742
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083815
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY WADDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082775060
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IRS990EZ/TotalExpenses031309
IRS990EZ/TotalProgramServiceExpenses030746
IRS990EZ/TotalRevenue037982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cdaschools.org/skyway/nest.html
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030723
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05229
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0104
IRS990ScheduleA/InvestmentIncomePercentage00.00040
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IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090253653
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP FEES $563
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: AFTER SCHOOL PROGRAMS/ FIELD TRIPS | Cash Amount Given: $9742
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711010112
ReturnHeader/Filer/Name/BusinessNameLine10SKYWAY EAGLES NEST
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ReturnHeader/Preparer/Name0BRIAN TENNEY CPA
ReturnHeader/Preparer/Phone02086768900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T10:47:17-07:00

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