PTA Idaho Congress

990EZ • Fiscal year 2013 • EIN 71-1010112

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 12, 2013

Organization Profile

6621 Courcelles ParkwayCoeur D Alene, ID 83815

Siviq Scores

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

0.00x

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

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

0.00x

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

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

18%

Higher net margin than 74% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

45%

Faster asset growth than 83% of similar nonprofits.

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

2.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$21,526

Up $6,673 (+45%) from 2012

Net Assets

$21,526

Up $6,673 (+45%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

$37,982

Up $921 (+2.5%) from 2012

Expenses

Down

$31,309

Down $839 (-2.6%) from 2012

Net Income

$6,673

Up $1,760 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$21,526

Liabilities$0

Net Assets$21,526

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$37,982

Expenses$31,309

Net Income$6,673

Open 2013 Filing

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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14853
IRS990EZ/CashSavingsAndInvestments/EOY	0	21526
IRS990EZ/ContributionsGiftsGrantsEtc	0	29971
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6673
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	39700
IRS990EZ/GrantsAndSimilarAmountsPaid	0	30746
IRS990EZ/GrossReceipts	0	70423
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	740
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14853
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14853
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21526
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NIKKI PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LESLIE STONE-MISIUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONI NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	563
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ELEMENTARY PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CLASSROOM GRANTS FOR THE PURPOSE OF ASSISTING TEACHERS IN ENHANCING THE EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED 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/GrantsAndAllocations	0	21004
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	9742
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	32441
IRS990EZ/SpecialEventsNetIncomeLoss	0	7259
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6621 COURCELLES PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COEUR D ALENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83815
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY WADDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2082775060
IRS990EZ/TotalAssets/BOY	0	14853
IRS990EZ/TotalAssets/EOY	0	21526
IRS990EZ/TotalExpenses	0	31309
IRS990EZ/TotalProgramServiceExpenses	0	30746
IRS990EZ/TotalRevenue	0	37982
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.cdaschools.org/skyway/nest.html
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	37110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	24644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	125174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	39700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	28729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	128479
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	104
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	253653
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	70423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	46801
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	37793
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42439
IRS990ScheduleA/Total509/Total	0	253653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	70423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	46825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	42479
IRS990ScheduleA/TotalSupportTotal/Total	0	253757
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32441
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	14571
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14571
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39700
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MISC SMALL EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	7259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	16889
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEMBERSHIP FEES $563
IRS990ScheduleO/GeneralExplanation/Explanation	1	\| Donee's Name: AFTER SCHOOL PROGRAMS/ FIELD TRIPS \| Cash Amount Given: $9742
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: MISC SMALL CLASSROOM GRANTS \| Cash Amount Given: $21004
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	711010112
ReturnHeader/Filer/Name/BusinessNameLine1	0	SKYWAY EAGLES NEST
ReturnHeader/Filer/NameControl	0	SKYW
ReturnHeader/Filer/USAddress/AddressLine1	0	6621 COURCELLES PARKWAY
ReturnHeader/Filer/USAddress/City	0	COEUR D ALENE
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83815
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	LESLIE STONE-MISIUK
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	105 S 6TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COEUR D ALENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83814
ReturnHeader/Preparer/Name	0	BRIAN TENNEY CPA
ReturnHeader/Preparer/Phone	0	2086768900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T10:47:17-07:00

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: $21,526
Liabilities: $0
Net assets: $21,526
Revenue: $37,982
Expenses: $31,309
Net income: $6,673

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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