Civic Intelligence

Berney Elementary School PTA

990EZ • Fiscal year 2015 • EIN 23-7421896

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2016

Organization ProfileN/A
1304 South Fawcett AvenueTacoma, WA 98402

(509) 301-4709

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$14,901

No earlier filing loaded for comparison.

Net Assets

$14,782

No earlier filing loaded for comparison.

Liabilities

$119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$19,580

No earlier filing loaded for comparison.

Expenses

$15,625

No earlier filing loaded for comparison.

Net Income

$3,955

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 2015: $14,901Liabilities 2015: $119Net Assets 2015: $14,7822015Assets 2016: $21,281Liabilities 2016: $119Net Assets 2016: $21,1622016Assets 2017: $29,127Liabilities 2017: $119Net Assets 2017: $29,0082017

Highlighted filing

2015

Assets$14,901
Liabilities$119
Net Assets$14,782
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $19,580Expenses 2015: $15,625Net Income 2015: $3,9552015Revenue 2016: $22,951Expenses 2016: $16,571Net Income 2016: $6,3802016Revenue 2017: $18,270Expenses 2017: $10,424Net Income 2017: $7,8462017

Highlighted filing

2015

Revenue$19,580
Expenses$15,625
Net Income$3,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2016
Return Version
2014v6.0
Gross Receipts
$29,659
Mission and Program Overview

Mission

Promotion of the health, welfare, safety and education of children and youth. Work within and in partnership with the school community to develop programs, projects and activities for children and youth.

Program Services

DescriptionGrantsExpenses
Student Benefit Programs$9,703-
Classroom support$2,089-
Student Leadership Programs$1,484-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel McCauleyPresident-$0--
Heather SlusserTreasurer-$0--
Anabrenda BlethenVice President-$0--
Kelley HubbardSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$5,057$5,057$2,655$2,402
Total Events$5,057$5,057$2,655$2,402
Filing and Contact Details

Filer

Filer Name
Berney PTA Walla Walla Council 1265
EIN
23-7421896
Address
1304 South Fawcett Avenue, Tacoma, WA 98402

Signing Officer

Name
Heather Slusser
Title
Treasurer
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1012

“Insurance $283”

Other Expenses.1

“Student Benefit $9703”

Other Expenses.2

“Classroom Support $2089”

Other Expenses.3

“Student Leadership Support $1484”

Other Expenses.4

“Popcorn Machine $989”

Other Expenses.5

“Membership Fees $666”

Other Expenses.6

“Staff Appreciation $358”

Total Liabilities.1

“Funds Held for Drama Club - Beginning $119 Funds Held for Drama Club - Ending $119”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt015625
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Leadership Programs
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt010079
IRS990EZ/SpecialEventsNetIncomeLossAmt05245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015625
IRS990EZ/TotalProgramServiceExpensesAmt013276
IRS990EZ/TotalRevenueAmt019580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Benefit $9703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Support $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Leadership Support $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Popcorn Machine $989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $358
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Slusser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berney PTA Walla Walla Council 1265
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0237421896
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993620362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02016-09-23T16:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,901
Liabilities
$119
Net assets
$14,782
Revenue
$19,580
Expenses
$15,625
Net income
$3,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.12$29.0$18.3$10.4$7.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.12$21.2$23.0$16.6$6.38
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.12$14.8$19.6$15.6$3.96