Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$14,233
Down $4,115 (-22%) from 2012
Net Assets
Down$14,233
Down $4,115 (-22%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$26,004
Up $4,974 (+24%) from 2012
Expenses
Up$30,119
Up $13,005 (+76%) from 2012
Net Income
Down-$4,115
Down $8,031 (-205%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 6, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Parent teacher organization
Filing and Contact Details
Filer
- EIN
- 82-0496927
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18348 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14233 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18330 |
| IRS990EZ/CostOfGoodsSold | 0 | 2134 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4115 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 3612 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27958 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 892 |
| IRS990EZ/GrossReceipts | 0 | 29262 |
| IRS990EZ/GrossSalesOfInventory | 0 | 3026 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1520 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18348 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18348 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14233 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14233 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDREA ZAMBUKOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DARCY HOELLWARTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JODI LABRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIMBERLY DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TANNA BABIAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2161 |
| IRS990EZ/OtherRevenueTotal | 0 | 2764 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GENERATE INCOME AND DONATIONS TO SUPPORT THE SCHOOL AND CHILDREN OF THE CECIL D ANDRUS ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27958 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30119 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1124 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2488 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6100 N PARK MEADOW DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83713 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JODI LABRIE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083504210 |
| IRS990EZ/TotalAssets/BOY | 0 | 18348 |
| IRS990EZ/TotalAssets/EOY | 0 | 14233 |
| IRS990EZ/TotalExpenses | 0 | 30119 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30119 |
| IRS990EZ/TotalRevenue | 0 | 26004 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 27958 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 27958 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 820421800 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CECIL D ANDRUS ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1290 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 3612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3612 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SANTA BREAKFAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2488 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 687 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 437 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1124 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 3,026. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,134. GROSS PROFIT: 892. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,134. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,134. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BOX TOP PROGRAM. AMOUNT: 2,289. DESCRIPTION: DIRECTORY ADVERTISING. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 8: 2,764. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY 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: 27,958. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,958. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ADMINISTATIVE EXPENSES. AMOUNT: 1,018. DESCRIPTION: NATIONAL PTA DUES. AMOUNT: 1,143. TOTAL TO FORM 990-EZ, LINE 16: 2,161. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 820496927 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANDRUS ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | ANDR |
| ReturnHeader/Filer/Phone | 0 | 2083504210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6100 N PARK MEADOW DR |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83713 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-06 |
| ReturnHeader/Officer/Name | 0 | ANDREA ZAMBUKOS |
| ReturnHeader/Officer/Phone | 0 | 2083504210 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841369227 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LITTLE MORRIS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 950 WEST BANNOCK SUITE 810 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/Preparer/Name | 0 | BRIAN J YEARGAIN |
| ReturnHeader/Preparer/Phone | 0 | 2083442666 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-14T08:55:33-06:00 |
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.
- Assets
- $14,233
- Liabilities
- $0
- Net assets
- $14,233
- Revenue
- $26,004
- Expenses
- $30,119
- Net income
- -$4,115