Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2012 • EIN 82-0497308

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
1441 N Sevenoaks Way83616
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

9th percentile

-42%

Higher net margin than 9% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,464

Down $20,223 (-57%) from 2011

Net Assets

Down

$15,464

Down $20,223 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$47,785

Down $12,084 (-20%) from 2011

Expenses

Up

$68,008

Up $6,431 (+10%) from 2011

Net Income

Down

-$20,223

Down $18,515 (-1084%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$15,464
Liabilities-
Net Assets$15,464
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$47,785
Expenses$68,008
Net Income-$20,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
82-0497308
Raw XML Appendix199 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/EOY015464
IRS990EZ/ContributionsGiftsGrantsEtc032374
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20223
IRS990EZ/FeesAndOthPymtToIndContractors0268
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IRS990EZ/FundraisingGrossIncome029435
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0116
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IRS990EZ/NetAssetsOrFundBalancesBOY035687
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IRS990EZ/NetAssetsOrFundBalancesEOY015464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101441 N SEVENOAKS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111441 N SEVENOAKS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121441 N SEVENOAKS WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN BASKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN DYKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and social programs that benefit all students and the teachers at Seven Oaks Elementary School.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014155
IRS990EZ/SpecialEventsNetIncomeLoss015280
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101441 N SEVENOAKS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN BASKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088902282
IRS990EZ/TotalAssets/BOY035687
IRS990EZ/TotalAssets/EOY015464
IRS990EZ/TotalExpenses068008
IRS990EZ/TotalRevenue047785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117943
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700117943
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037626
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020257
IRS990ScheduleA/Total170/Total0117943
IRS990ScheduleA/TotalSupport0117943
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106378
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06378
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014155
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102008
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020216
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209158
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06439
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209158
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06439
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029435
IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary015280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011647
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0STATE SALES TAX $20
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING IMPROVEMENTS $49
IRS990ScheduleO/GeneralExplanation/Explanation2SUNSHINE FUND $228
IRS990ScheduleO/GeneralExplanation/Explanation3Sweetheart $350
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER APPRECIATION $665
IRS990ScheduleO/GeneralExplanation/Explanation5TOTAL PTA SPONSORED PROGRAMS $15950
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT PROGRAM EXPENSES $23554
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS TO THE SCHOOL $26585
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $100
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $222
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820497308
ReturnHeader/Filer/Name/BusinessNameLine10SEVEN OAKS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SEVE
ReturnHeader/Filer/Phone02088902282
ReturnHeader/Filer/USAddress/AddressLine101441 N SEVENOAKS WAY
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0KEN BASKETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Online Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 E Shore Drive 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083616
ReturnHeader/Preparer/Name0Karen Mitchell
ReturnHeader/Preparer/Phone02089399842
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T13:47:54-07:00

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
$15,464
Liabilities
-
Net assets
$15,464
Revenue
$47,785
Expenses
$68,008
Net income
-$20,223
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