Civic Intelligence

Hayden Meadows PTO

990EZ • Fiscal year 2012 • EIN 82-0474993

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
900 E Hayden Ave83835
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

72nd percentile

15%

Higher net margin than 72% 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$21,901

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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 Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018327
IRS990EZ/NetAssetsOrFundBalancesBOY018327
IRS990EZ/NetAssetsOrFundBalances/EOY021901
IRS990EZ/NetAssetsOrFundBalancesEOY021901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083835
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033512
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
IRS990ScheduleA/Total509/Total0137320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045072
IRS990ScheduleA/TotalSupportTotal/Total0138012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025803
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040107
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040107
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040107
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040107
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

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
$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