Whittier International School PTA

990EZ • Fiscal year 2012 • EIN 20-1197027

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 12, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$63,896

Down $3,383 (-5.0%) from 2011

Net Assets

Down

$63,896

Down $3,383 (-5.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin33rd percentile

Revenue

$80,958

Up $8,300 (+11%) from 2011

Expenses

Down

$84,341

Down $87 (-0.1%) from 2011

Net Income

-$3,383

Up $8,387 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$63,896

Liabilities$0

Net Assets$63,896

Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2012

Revenue$80,958

Expenses$84,341

Net Income-$3,383

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Sep 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Whittier student support and advocacy

Filing and Contact Details

Filer

EIN: 20-1197027

Raw XML Appendix244 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/ContributionsGiftsGrantsEtc	0	30978
IRS990EZ/CostOfGoodsSold	0	42833
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
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IRS990EZ/FiledScheduleA	0	1
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IRS990EZ/InvestmentIncome	0	31
IRS990EZ/LandAndBuildings/BOY	0	0
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IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	67279
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Catherine Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jamie Fenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Julie Polito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Joan Haug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	10640
IRS990EZ/OtherAssetsTotal/EOY	0	3515
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	84341
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AND ADVOCATE FOR ALL CHILDREN ATTENDING WHITTIER INTERNATIONAL SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	0
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 IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12259
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	34575
IRS990EZ/ProgramServiceRevenue	0	12482
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	2521
IRS990EZ/SpecialEventsNetIncomeLoss	0	28814
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1100 MAXWELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80304
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOAN HAUG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3037462775
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IRS990EZ/TotalAssets/EOY	0	63896
IRS990EZ/TotalExpenses	0	84341
IRS990EZ/TotalProgramServiceExpenses	0	77203
IRS990EZ/TotalRevenue	0	80958
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	5549
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	24254
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	29803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	42129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	113284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34957
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	262795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	390
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	3018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	59503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1148
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00355
IRS990ScheduleA/PriorYearSupportPercentage	0	0.88924
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00599
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.90431
IRS990ScheduleA/PublicSupportTotal509	0	292495
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	5549
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	24254
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	29803
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	116302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	64211
IRS990ScheduleA/Total509/Total	0	322298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	46379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	116634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	52321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	64601
IRS990ScheduleA/TotalSupportTotal/Total	0	323446
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	28113
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28113
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	28113
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28113
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Garden Tour Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	28113
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Teacher Support;9467\|Student Programs;20902\|School Programs;1500\|Spanish Learning Instructor;4400\|IB Training;4059\|Insurance;165\|PTA Meeting Expenses;2708\|Miscellaneous;2765\|Para Educator;3800\|Building Improvements;34575^Total;84341^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Grocery Cards Inventory;3515^Total;3515^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation	0	3rd Party information that was essential to complete the return electronically had been delayed due to unavoidable circumstances
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	201197027
ReturnHeader/Filer/Name/BusinessNameLine1	0	Whittier International School PTA
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/Phone	0	3037462775
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/DateSigned	0	2012-09-12
ReturnHeader/Officer/Name	0	Joan Haug
ReturnHeader/Officer/Phone	0	4805180699
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-28T16:13:55-07:00

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: $63,896
Liabilities: $0
Net assets: $63,896
Revenue: $80,958
Expenses: $84,341
Net income: -$3,383

	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