Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2014 • EIN 82-0497308

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

1441 N Sevenoaks WayEagle, ID 83616

(208) 890-2282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,019

Down $12,204 (-71%) from 2013

Net Assets

Down

$5,019

Down $12,204 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$26,164

Down $3,345 (-11%) from 2013

Expenses

Up

$38,368

Up $10,618 (+38%) from 2013

Net Income

Down

-$12,204

Down $13,963 (-794%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,687Net Assets 2011: $35,6872011Assets 2012: $15,464Net Assets 2012: $15,4642012Assets 2013: $17,223Liabilities 2013: $0Net Assets 2013: $17,2232013Assets 2014: $5,019Liabilities 2014: $0Net Assets 2014: $5,0192014Assets 2015: $15,387Liabilities 2015: $0Net Assets 2015: $15,3872015Assets 2016: $24,308Liabilities 2016: $0Net Assets 2016: $24,3082016Assets 2017: $19,745Liabilities 2017: $0Net Assets 2017: $19,7452017Assets 2018: $19,752Liabilities 2018: $0Net Assets 2018: $19,7522018Assets 2019: $27,044Liabilities 2019: $393Net Assets 2019: $26,6512019Assets 2020: $30,748Liabilities 2020: $670Net Assets 2020: $30,0782020Assets 2022: $64,430Liabilities 2022: $0Net Assets 2022: $64,4302022Assets 2023: $139,410Liabilities 2023: $0Net Assets 2023: $139,4102023Assets 2024: $141,831Liabilities 2024: $0Net Assets 2024: $141,8312024Assets 2025: $75,818Liabilities 2025: $0Net Assets 2025: $75,8182025

Highlighted filing

2014

Assets$5,019
Liabilities$0
Net Assets$5,019

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,869Expenses 2011: $61,577Net Income 2011: -$1,7082011Revenue 2012: $47,785Expenses 2012: $68,008Net Income 2012: -$20,2232012Revenue 2013: $29,509Expenses 2013: $27,750Net Income 2013: $1,7592013Revenue 2014: $26,164Expenses 2014: $38,368Net Income 2014: -$12,2042014Revenue 2015: $52,504Expenses 2015: $42,796Net Income 2015: $9,7082015Revenue 2016: $43,813Expenses 2016: $34,892Net Income 2016: $8,9212016Revenue 2017: $35,082Expenses 2017: $39,645Net Income 2017: -$4,5632017Revenue 2018: $30,569Expenses 2018: $31,732Net Income 2018: -$1,1632018Revenue 2019: $13,210Expenses 2019: $6,311Net Income 2019: $6,8992019Revenue 2020: $28,244Expenses 2020: $24,817Net Income 2020: $3,4272020Revenue 2022: $67,440Expenses 2022: $16,393Net Income 2022: $51,0472022Revenue 2023: $103,707Expenses 2023: $28,727Net Income 2023: $74,9802023Revenue 2024: $62,675Expenses 2024: $60,254Net Income 2024: $2,4212024Revenue 2025: $51,394Expenses 2025: $117,407Net Income 2025: -$66,0132025

Highlighted filing

2014

Revenue$26,164
Expenses$38,368
Net Income-$12,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$71,352
Mission and Program Overview

Mission

Educational and social programs that benefit all students and the teachers at seven oaks elementary school.

Parent teacher association

Program Services

DescriptionGrantsExpenses
Educational and social programs that benefit all students and the teachers at Seven Oaks Elementary School.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine AveyPresident-$0--
Leslie AndersonVice President-$0--
Jamie WildeSecretary-$0--
Sabrina FordTreasurer-$0--
Tiffany BlaineVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,966$25,966$6,969$18,997
Event 2$8,111$8,111$6,591$1,520
Total Events$39,724$39,724$15,758$23,966
Filing and Contact Details

Filer

EIN
82-0497308
Phone
2088902282

Signing Officer

Name
Sabrina Ford
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Mitchell CPA
Phone
2089399842
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $906

Other Expenses.1012

Insurance $100

Other Expenses.1

Total PTA Sponsored Programs $17609

Other Expenses.2

Gifts to the school $14548

Other Expenses.3

PTA PA System $1473

Other Expenses.4

PTA Membership Dues $1278

Other Expenses.5

Teacher Appreciation $1190

Other Expenses.6

Sunshine Fund $286

Other Expenses.7

State PTA Convention $245

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/AddressLine101441 N SEVENOAKS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Avey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Wilde
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffany Blaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt025635
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018918
IRS990EZ/SpecialEventsNetIncomeLossAmt025461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038368
IRS990EZ/TotalRevenueAmt026164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013625
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IRS990ScheduleA/PublicSupportTotal170Amt0116115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032374
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116115
IRS990ScheduleA/TotalSupportAmt0116115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05647
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039724
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Harvest Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total PTA Sponsored Programs $17609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS TO THE SCHOOL $14548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA PA System $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Membership Dues $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sunshine Fund $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State PTA Convention $245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEVEN OAKS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0820497308
ReturnHeader/Filer/PhoneNum02088902282
ReturnHeader/Filer/USAddress/AddressLine101441 N SEVENOAKS WAY
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Online Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10462 E Shore Drive Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836163875
ReturnHeader/PreparerPersonGrp/PhoneNum02089399842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Mitchell CPA
ReturnHeader/ReturnTs02014-08-13T07:45:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.51$1.17$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.63$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.04$0.29$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.16$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.48$0.68$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.60$0.62$0.02