Whittier International School PTA

990EZ • Fiscal year 2013 • EIN 20-1197027

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 20, 2013

Organization Profile p12.bvsd.org/whittier

2007 Pine Street80302

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$82,581

Up $18,685 (+29%) from 2012

Net Assets

$82,581

Up $18,685 (+29%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$123,682

Up $42,724 (+53%) from 2012

Expenses

$104,997

Up $20,656 (+24%) from 2012

Net Income

$18,685

Up $22,068 (+652%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$82,581

Liabilities$0

Net Assets$82,581

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$123,682

Expenses$104,997

Net Income$18,685

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 20, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Whittier student support and advocacy

Filing and Contact Details

Filer

EIN: 20-1197027

Raw XML Appendix181 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/ExcessOrDeficitForYear	0	18685
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	22
IRS990EZ/LandAndBuildings/BOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	82581
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY MCQUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	3515
IRS990EZ/OtherAssetsTotal/EOY	0	3515
IRS990EZ/OtherExpensesTotal	0	104359
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WHITTIER STUDENT SUPPORT AND ADVOCACY
IRS990EZ/PrintingPublicationsPostage	0	288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DIRECT TEACHER SUPPORT MINI GRANTS STUDENT SUPPORT STUDENT PROGRAMS STAFF APPRECIATION AND COMMUNITY EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	INTERNATIONAL BACCULAUREATE EXPENDITURES FOR TEACHER TRAINING AND TRAVEL FUNDING FOR LANGUAGE INSTRUCTOR AND PARAEDUCATORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	BUILDING AND PLAYGROUND IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29766
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	25497
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	46872
IRS990EZ/ProgramServiceRevenue	0	11614
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	984
IRS990EZ/SpecialEventsNetIncomeLoss	0	28814
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2007 PINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80302
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TANIA SCHOENNAGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3037462775
IRS990EZ/TotalAssets/BOY	0	63896
IRS990EZ/TotalAssets/EOY	0	82581
IRS990EZ/TotalExpenses	0	104997
IRS990EZ/TotalProgramServiceExpenses	0	102135
IRS990EZ/TotalRevenue	0	123682
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	p12bvsdorgwhittier
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	71291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	113284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	41427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	299129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	345
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	12482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	3018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	41863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	345
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	780
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00230
IRS990ScheduleA/PriorYearSupportPercentage	0	0.90430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00360
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99770
IRS990ScheduleA/PublicSupportTotal509	0	340992
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	82905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	46329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	116302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	51976
IRS990ScheduleA/Total509/Total	0	340992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	82927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	46379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	116634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	52321
IRS990ScheduleA/TotalSupportTotal/Total	0	341772
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27110
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GARDEN TOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27110
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount TEACHER SUPPORT 6,300 STUDENT PROGRAMS 22,055 SCHOOL PROGRAMS 1,500 SPANISH LEARNING INSTRUCTOR 7,221 IB TRAINING 4,191 PTA MEETING EXPENSES 222 PARA EDUCATOR 13,585 BUILDING AND PLAYROUND IMPROVEMENTS 46,872 BANK FEES 783 INSURANCE 208 PTA ADMINISTRATIONS COSTS 473 MISCELLANEOUS 949
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year GROCERY CARD INVENTORY 3,515 3,515
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BYLAWS WERE AMENDED TO BE CONSISTENT WITH COLORADO PTA STANDARDS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Changes to governing documents Part V line 34
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201197027
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHITTIER INTERNATIONAL SCHOOL PTA
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/USAddress/AddressLine1	0	2007 PINE STREET
ReturnHeader/Filer/USAddress/City	0	Boulder
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80302
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-20
ReturnHeader/Officer/Name	0	TANIA SCHOENNAGEL
ReturnHeader/Officer/Phone	0	3037462775
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/EIN	0	454330127
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Leslie Hatridge Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16473 Gilpin Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Brighton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80602
ReturnHeader/Preparer/Name	0	Leslie Hatridge
ReturnHeader/Preparer/Phone	0	3038629306
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T09:45:47-07:00

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.

Open filing

Assets: $82,581
Liabilities: $0
Net assets: $82,581
Revenue: $123,682
Expenses: $104,997
Net income: $18,685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.83	$0.22	$0.62
2023Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.53	$1.06	$0.53
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.63	$0.40	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.45	$0.66	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.63	$1.20	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$1.25	$1.46	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$1.16	$0.89	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.91	$0.82	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$1.07	$0.74	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.84	$0.82	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$1.27	$1.17	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$1.24	$1.05	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.00	$0.64	$0.81	$0.84	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$0.73	$0.84	$0.12