Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2011 • EIN 71-1010112

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 01, 2011

Organization Profile
6621 Courcelles Parkway83815
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

$9,940

No earlier filing loaded for comparison.

Net Assets

$9,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$37,585

No earlier filing loaded for comparison.

Expenses

$31,185

No earlier filing loaded for comparison.

Net Income

$6,400

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.

$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

2011

Assets$9,940
Liabilities-
Net Assets$9,940
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,585
Expenses$31,185
Net Income$6,400
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-1010112
Raw XML Appendix177 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JANE TIHONOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY PARENT TEACHER ORGANIZATION
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/GrantsAndAllocations017685
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09240
IRS990EZ/SpecialEventsNetIncomeLoss0451
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106621 COURCELLES PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COEUR D ALENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083815
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY WADDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082775060
IRS990EZ/TotalAssets/BOY03540
IRS990EZ/TotalAssets/EOY09940
IRS990EZ/TotalExpenses031185
IRS990EZ/TotalProgramServiceExpenses030057
IRS990EZ/TotalRevenue037585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cdaschools.org/skyway/nest.html
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years082
IRS990ScheduleA/GrossInvestmentIncome509/Total0221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121791
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years082
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IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090214736
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IRS990ScheduleA/TotalSupportTotal/Total0214957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP FEES $1128
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: TEACHER/ CLASSROOM GRANTS | Cash Amount Given: $30057
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711010112
ReturnHeader/Filer/Name/BusinessNameLine10SKYWAY EAGLES NEST
ReturnHeader/Filer/NameControl0SKYW
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ReturnHeader/Filer/USAddress/City0COEUR D ALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083815
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0KATHY WADDELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN TENNEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S 6TH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
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ReturnHeader/Preparer/Name0Brian Tenney CPA
ReturnHeader/Preparer/Phone02086768900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T13:13:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,940
Liabilities
-
Net assets
$9,940
Revenue
$37,585
Expenses
$31,185
Net income
$6,400
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