Civic Intelligence

PTA Idaho Congress Hayden Meadows

EIN 82-0474993 • 501(c)3

900 E Hayden Ave83835
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,901

Up $3,574 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,901

Up $3,574 (+20%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$24,277

Up $699 (+3.0%) from 2011

Expenses

Down

$20,703

Down $157 (-0.8%) from 2011

Net Income

Up

$3,574

Up $856 (+31%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2011: $18,327Net Assets 2011: $18,3272011Assets 2012: $21,901Net Assets 2012: $21,9012012

Highlighted filing

2012

Assets$21,901
Liabilities-
Net Assets$21,901
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0Revenue 2011: $23,578Expenses 2011: $20,860Net Income 2011: $2,7182011Revenue 2012: $24,277Expenses 2012: $20,703Net Income 2012: $3,5742012

Highlighted filing

2012

Revenue$24,277
Expenses$20,703
Net Income$3,574
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,901
Liabilities
-
Net assets
$21,901
Revenue
$24,277
Expenses
$20,703
Net income
$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$24.3$20.7$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$23.6$20.9$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0474993
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY018327
IRS990EZ/CashSavingsAndInvestments/EOY021901
IRS990EZ/ContributionsGiftsGrantsEtc09253
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03574
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040107
IRS990EZ/GrantsAndSimilarAmountsPaid020703
IRS990EZ/GrossReceipts050080
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0720
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN VILLELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONNY CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANEL BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION, HEALTH OF CHILDREN
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/GrantsAndAllocations017835
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025803
IRS990EZ/SpecialEventsNetIncomeLoss014304
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 E HAYDEN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAYDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083835
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEXI WITHERWAX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086995151
IRS990EZ/TotalAssets/BOY018327
IRS990EZ/TotalAssets/EOY021901
IRS990EZ/TotalExpenses020703
IRS990EZ/TotalProgramServiceExpenses020703
IRS990EZ/TotalRevenue024277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023889
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040107
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039812
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113431
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0692
IRS990ScheduleA/OtherIncome509/Total0692
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090137320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear049388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045072
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050080
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IRS990ScheduleA/TotalSupportTotal/Total0138012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025803
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IRS990ScheduleG/EventsInformation/NameOfEvent10MISC FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025803
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: MISC SMALL TEACHER/CLASSROOM GRANTS | Cash Amount Given: $17835
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820474993
ReturnHeader/Filer/Name/BusinessNameLine10PTA IDAHO CONGRESS HAYDEN MEADOWS
ReturnHeader/Filer/NameControl0PTAI
ReturnHeader/Filer/Phone02086995151
ReturnHeader/Filer/USAddress/AddressLine10900 E HAYDEN AVE
ReturnHeader/Filer/USAddress/City0HAYDEN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083835
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JANEL BLOOM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN TENNEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S 6TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COEUR D ALENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083814
ReturnHeader/Preparer/Name0Brian Tenney CPA
ReturnHeader/Preparer/Phone02086768900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:06:56-08:00

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