Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2011 • EIN 82-0503795

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profile
1701 Discovery Place83686
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,060

No earlier filing loaded for comparison.

Net Assets

$28,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$10,545

No earlier filing loaded for comparison.

Expenses

$8,344

No earlier filing loaded for comparison.

Net Income

$2,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $28,060Net Assets 2011: $28,0602011

Highlighted filing

2011

Assets$28,060
Liabilities-
Net Assets$28,060
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $10,545Expenses 2011: $8,344Net Income 2011: $2,2012011

Highlighted filing

2011

Revenue$10,545
Expenses$8,344
Net Income$2,201
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
82-0503795
Raw XML Appendix219 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/CashSavingsAndInvestments/EOY027916
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02201
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101701 DISCOVERY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111701 DISCOVERY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121701 DISCOVERY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13E MASSACHUSETTS AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAMPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TA'NE DELBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY STOFFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONA RESENDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREY BULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0435
IRS990EZ/OtherAssetsTotal/EOY0144
IRS990EZ/OtherExpensesTotal08164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SOCIAL WELFARE TO SUPPORT SCHOOL ACTIVITIES, STUDENTS, AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS IN SUPPORT OF SCHOOL ACTIVITIES FOR FIELD TRIPS, STUDENT AND TEACHER SUPPLIES AND MATERIALS, TOKEN AWARDS AND PRIZES AND SCHOOL IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027031
IRS990EZ/SpecialEventsNetIncomeLoss010534
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 DISCOVERY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083686
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL CHENEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084405831
IRS990EZ/TotalAssets/BOY025859
IRS990EZ/TotalAssets/EOY028060
IRS990EZ/TotalExpenses08344
IRS990EZ/TotalProgramServiceExpenses035375
IRS990EZ/TotalRevenue010545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055934
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131865
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090135284
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058425
IRS990ScheduleA/Total509/Total0135284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058435
IRS990ScheduleA/TotalSupportTotal/Total0135317
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019030
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021206
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent205854
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027060
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH FUND RAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary08030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019030
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $435 Miscellaneous - Ending $144
IRS990ScheduleO/GeneralExplanation/Explanation1OPEN HOUSE $55
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX $108
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $135
IRS990ScheduleO/GeneralExplanation/Explanation4CHILDCARE $160
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLASTIC NEWS $280
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHERS & ADMIN. $671
IRS990ScheduleO/GeneralExplanation/Explanation7AR TESTS $998
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL SUPPLIES $1446
IRS990ScheduleO/GeneralExplanation/Explanation9FIELD TRIPS $1531
IRS990ScheduleO/GeneralExplanation/Explanation10AWARDS $1659
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $291
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $830
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820503795
ReturnHeader/Filer/Name/BusinessNameLine10GREENHURST ELEMENTARY PTA
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02084405831
ReturnHeader/Filer/USAddress/AddressLine101701 DISCOVERY PLACE
ReturnHeader/Filer/USAddress/City0NAMPA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083686
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0RACHEL CHENEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 East Overland Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Meridian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836426607
ReturnHeader/Preparer/Name0Brian C Wall
ReturnHeader/Preparer/Phone02084010141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:24:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,060
Liabilities
-
Net assets
$28,060
Revenue
$10,545
Expenses
$8,344
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$10.5$8.34$2.20