Civic Intelligence

Whittier International School PTA

990EZ • Fiscal year 2016 • EIN 20-1197027

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 21, 2016

Organization Profilep12.bvsd.org/whittier
2008 Pine StreetBoulder, CO 80302

(303) 746-2775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,499

Up $33,231 (+35%) from 2015

Net Assets

Up

$128,499

Up $33,231 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$106,971

Up $22,751 (+27%) from 2015

Expenses

Down

$73,740

Down $7,922 (-9.7%) from 2015

Net Income

Up

$33,231

Up $30,673 (+1199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,279Liabilities 2011: $0Net Assets 2011: $67,2792011Assets 2012: $63,896Liabilities 2012: $0Net Assets 2012: $63,8962012Assets 2013: $82,581Liabilities 2013: $0Net Assets 2013: $82,5812013Assets 2014: $92,710Liabilities 2014: $0Net Assets 2014: $92,7102014Assets 2015: $95,268Liabilities 2015: $0Net Assets 2015: $95,2682015Assets 2016: $128,499Liabilities 2016: $0Net Assets 2016: $128,4992016Assets 2017: $137,869Liabilities 2017: $0Net Assets 2017: $137,8692017Assets 2018: $164,189Liabilities 2018: $0Net Assets 2018: $164,1892018Assets 2019: $142,797Liabilities 2019: $0Net Assets 2019: $142,7972019Assets 2020: $85,118Liabilities 2020: $0Net Assets 2020: $85,1182020Assets 2021: $64,916Liabilities 2021: $0Net Assets 2021: $64,9162021Assets 2022: $88,404Liabilities 2022: $0Net Assets 2022: $88,4042022Assets 2023: $35,382Liabilities 2023: $0Net Assets 2023: $35,3822023Assets 2024: $96,986Liabilities 2024: $0Net Assets 2024: $96,9862024

Highlighted filing

2016

Assets$128,499
Liabilities$0
Net Assets$128,499
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $72,658Expenses 2011: $84,428Net Income 2011: -$11,7702011Revenue 2012: $80,958Expenses 2012: $84,341Net Income 2012: -$3,3832012Revenue 2013: $123,682Expenses 2013: $104,997Net Income 2013: $18,6852013Revenue 2014: $126,825Expenses 2014: $116,696Net Income 2014: $10,1292014Revenue 2015: $84,220Expenses 2015: $81,662Net Income 2015: $2,5582015Revenue 2016: $106,971Expenses 2016: $73,740Net Income 2016: $33,2312016Revenue 2017: $91,079Expenses 2017: $81,709Net Income 2017: $9,3702017Revenue 2018: $115,696Expenses 2018: $89,376Net Income 2018: $26,3202018Revenue 2019: $124,943Expenses 2019: $146,335Net Income 2019: -$21,3922019Revenue 2020: $62,683Expenses 2020: $120,362Net Income 2020: -$57,6792020Revenue 2021: $45,323Expenses 2021: $65,525Net Income 2021: -$20,2022021Revenue 2022: $63,215Expenses 2022: $39,727Net Income 2022: $23,4882022Revenue 2023: $52,750Expenses 2023: $105,772Net Income 2023: -$53,0222023Revenue 2024: $83,383Expenses 2024: $21,779Net Income 2024: $61,6042024

Highlighted filing

2016

Revenue$106,971
Expenses$73,740
Net Income$33,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$108,754
Mission and Program Overview

Mission

Whittier student support and advocacy

Program Services

DescriptionGrantsExpenses
DIRECT TEACHER SUPPORT MINI GRANTS STUDENT SUPPORT STUDENT PROGRAMS STAFF APPRECIATION AND COMMUNITY EVENTS-$65,544
INTERNATIONAL BACCULAUREATE EXPENDITURES FOR TEACHER TRAINING AND TRAVEL FUNDING FOR LANGUAGE INSTRUCTOR AND PARAEDUCATORS FUNDING FOR LANGUAGE PROGRAM-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL KOHLACo PresidentPT$0--
LESLIE WIBBELERCo PresidentPT$0--
KURT REINHARTVice President-$0--
DEB CASHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$36,610$36,610-$36,610
Total Events$36,610$36,610-$36,610
Filing and Contact Details

Filer

Filer Name
Whittier International School Pta
EIN
20-1197027
Address
2008 PINE STREET, Boulder, CO 80302

Signing Officer

Name
Deb Casher
Title
Treasurer
Phone
3037462775
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Hatridge Ltd
Address
16473 Gilpin Street, Thornton, CO 80602
Preparer
Leslie Hatridge EA
Phone
3038077861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER SUPPORT 61,282STUDENT PROGRAMS 4,262IB PROGRAM 5,000PTA ADMINISTRATIVE EXPENSES 2,327INSURANCE 195ROUNDING (1)”

Raw XML Appendix175 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB CASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHITTIER STUDENT SUPPORT AND ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt01932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT TEACHER SUPPORT MINI GRANTS STUDENT SUPPORT STUDENT PROGRAMS STAFF APPRECIATION AND COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL BACCULAUREATE EXPENDITURES FOR TEACHER TRAINING AND TRAVEL FUNDING FOR LANGUAGE INSTRUCTOR AND PARAEDUCATORS FUNDING FOR LANGUAGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073740
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IRS990EZ/TotalRevenueAmt0106971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0p12.bvsd.org/whittier/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0311524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036610
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036610
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036610
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER SUPPORT 61,282STUDENT PROGRAMS 4,262IB PROGRAM 5,000PTA ADMINISTRATIVE EXPENSES 2,327INSURANCE 195ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB CASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037462775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER INTERNATIONAL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0201197027
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454330127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie Hatridge Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016473 Gilpin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080602
ReturnHeader/PreparerPersonGrp/PhoneNum03038077861
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Hatridge EA
ReturnHeader/ReturnTs02016-12-06T20:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,499
Liabilities
$0
Net assets
$128,499
Revenue
$106,971
Expenses
$73,740
Net income
$33,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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