Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2012 • EIN 82-0496927

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A
6100 N Park Meadow Dr83713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,348

Up $3,916 (+27%) from 2011

Net Assets

$18,348

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$21,030

Down $8,951 (-30%) from 2011

Expenses

Down

$17,114

Down $9,211 (-35%) from 2011

Net Income

Up

$3,916

Up $260 (+7.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,432Liabilities 2011: $02011Assets 2012: $18,348Liabilities 2012: $0Net Assets 2012: $18,3482012Assets 2013: $14,233Liabilities 2013: $0Net Assets 2013: $14,2332013Assets 2014: $11,614Liabilities 2014: $0Net Assets 2014: $11,6142014Assets 2015: $12,291Liabilities 2015: $0Net Assets 2015: $12,2912015

Highlighted filing

2012

Assets$18,348
Liabilities$0
Net Assets$18,348
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,981Expenses 2011: $26,325Net Income 2011: $3,6562011Revenue 2012: $21,030Expenses 2012: $17,114Net Income 2012: $3,9162012Revenue 2013: $26,004Expenses 2013: $30,119Net Income 2013: -$4,1152013Revenue 2014: $32,163Expenses 2014: $34,782Net Income 2014: -$2,6192014Revenue 2015: $25,027Expenses 2015: $24,350Net Income 2015: $6772015

Highlighted filing

2012

Revenue$21,030
Expenses$17,114
Net Income$3,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
82-0496927
Raw XML Appendix201 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/CostOfGoodsSold03705
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA ZAMBUKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARCY HOELLWARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI LABRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARCIE KOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANNA BABIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05021
IRS990EZ/OtherRevenueTotal01712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERATE INCOME AND DONATIONS TO SUPPORT THE SCHOOL AND CHILDREN OF THE CECIL D ANDRUS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012093
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083713
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083504210
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CECIL D ANDRUS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary015096
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09519
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 4,356. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,705. GROSS PROFIT: 651. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,705. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,705.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BOX TOP PROGRAM. AMOUNT: 1,367. DESCRIPTION: DIRECTORY ADVERTISING. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 8: 1,712.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPLIES AND EQUIPMENT. GRANTEE NAME: CECIL D ANDRUS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 6100 N PARK MEADOW WAY BOISE, ID 83713. GRANTEE RELATIONSHIP: ELEMENTARY SCHOOL SUPPORTED BY THIS ORGANIZATION. PROPERTY DESCRIPTION: EDUCATIONAL SUPPLIES AND EQUIPMENT. METHOD USED TO DETERMINE BOOK VALUE: CASH PAID. METHOD USED TO DETERMINE FMV: CASH PAID. BOOK VALUE OF PROPERTY: 12,093. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,093.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,346. DESCRIPTION: ADMINISTATIVE EXPENSES. AMOUNT: 1,553. DESCRIPTION: NATIONAL PTA DUES. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 5,021.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820496927
ReturnHeader/Filer/Name/BusinessNameLine10ANDRUS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone02083504210
ReturnHeader/Filer/USAddress/AddressLine106100 N PARK MEADOW DR
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0ANDREA ZAMBUKOS
ReturnHeader/Officer/Phone02083504210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/EIN0841369227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITTLE MORRIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 WEST BANNOCK SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0BRIAN J YEARGAIN
ReturnHeader/Preparer/Phone02083442666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T08:24:12-06:00

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
$18,348
Liabilities
$0
Net assets
$18,348
Revenue
$21,030
Expenses
$17,114
Net income
$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$25.0$24.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$32.2$34.8$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$26.0$30.1$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$21.0$17.1$3.92
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$30.0$26.3$3.66