Civic Intelligence

PTA Idaho Congress

EIN 82-6027839 • 501(c)3 • Boise, ID

990-N Coverage

Profile

To make every child's potential a reality by engaging and empowering families and the Roosevelt elementary community to advocate for all children. To fund and support Roosevelt Elementary art program, teacher and principal foundation accounts, teacher hospitality, and special requests that impact all students.

908 E JeffersonBoise, ID 83712
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Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,026

Down $7,177 (-9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$67,026

Down $7,177 (-9.7%) from 2023

Operations

Revenue

Up

$63,617

Up $5,863 (+10%) from 2023

Expenses

Down

$58,717

Down $43,226 (-42%) from 2023

Net Income

Up

$4,900

Up $49,089 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $74,203Liabilities 2023: $0Net Assets 2023: $74,2032023Assets 2024: $67,026Liabilities 2024: $0Net Assets 2024: $67,0262024

Highlighted filing

2024

Assets$67,026
Liabilities$0
Net Assets$67,026
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $57,754Expenses 2023: $101,943Net Income 2023: -$44,1892023Revenue 2024: $63,617Expenses 2024: $58,717Net Income 2024: $4,9002024

Highlighted filing

2024

Revenue$63,617
Expenses$58,717
Net Income$4,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,026
Liabilities
$0
Net assets
$67,026
Revenue
$63,617
Expenses
$58,717
Net income
$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$1.02$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$81,820
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and the Roosevelt elementary community to advocate for all children. To fund and support Roosevelt Elementary art program, teacher and principal foundation accounts, teacher hospitality, and special requests that impact all students.

Program Services

DescriptionGrantsExpenses
Special requests that benefit all students: For 2022-2023 items included school software, outside picnic tables, New gym projector, school assemblies, music program, spirit wear, yearbooks, and other special requests that benefit all children within the Roosevelt community$0$36,228
Support Art Program$0$21,214
Fund teacher and principal foundation accounts$0$16,775
Teacher and classroom hospitality$0$2,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BerlatPresident-$0--
Gabrielle WalkerSecretary-$0--
Patrick ConnorTreasurer-$0--
Caroline DavisCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$51,080$51,080$756$50,324
Read A Thon$16,479$16,479$728$15,751
Total Events$67,559$67,559$18,203$49,356
Filing and Contact Details

Filer

Filer Name
Pta Idaho Congress
EIN
82-6027839
Phone
2145642812
Address
908 E Jefferson, Boise, ID 83712

Signing Officer

Name
Patrick Connor
Title
Treasurer
Phone
2145642812
Signed
2025-04-15
Raw XML Appendix227 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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ReasonableCauseExplanation/ExplanationTxt0This is my first year as the Treasurer of our Elementary School PTA and I was confused as to the correct filing date. It was supposed to be filed in November 2024 but I thought it was April, 15, 2025 (like my individual federal income tax return day). I am very sorry for my ignorance on the filing date for this return and I hope you can forgive my tardiness in the submittal. We are a small school and small PTA and a penalty would be very punitive to our organization. Please consider this a valid reasonable cause.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145642812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA IDAHO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0826027839
ReturnHeader/Filer/PhoneNum02145642812
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 E Jefferson
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-22T11:59:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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