Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2012 • EIN 71-1010112

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 11, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,853

Up $4,913 (+49%) from 2011

Net Assets

Up

$14,853

Up $4,913 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$37,061

Down $524 (-1.4%) from 2011

Expenses

Up

$32,148

Up $963 (+3.1%) from 2011

Net Income

Down

$4,913

Down $1,487 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$14,853
Liabilities-
Net Assets$14,853
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$37,061
Expenses$32,148
Net Income$4,913
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-1010112
Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0504
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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/GrantsAndAllocations022512
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082775060
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cdaschools.org/skyway/nest.html
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05229
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117338
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T14:32:32-07:00

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
$14,853
Liabilities
-
Net assets
$14,853
Revenue
$37,061
Expenses
$32,148
Net income
$4,913
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