Civic Intelligence

Cottonwood Badgers PTO

EIN 27-2685899 • 501(c)3 • Kennewick, WA

Profile

The Cottonwood Elementary Badgers PTO is organized for the purpose of supporting the education of children at Cottonwood Elementary School by fostering relationships among the school, parents, and teachers in order to secure the highest advantages in education for every child.

16734 Cottonwood Creek BlvdKennewick, WA 99338

cottonwood.ksd.org/school/pto

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,159

Up $15,418 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$42,159

Up $15,418 (+58%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$40,202

Up $18,642 (+86%) from 2019

Expenses

Up

$24,784

Up $12,716 (+105%) from 2019

Net Income

Up

$15,418

Up $5,926 (+62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2016: $21,481Liabilities 2016: $0Net Assets 2016: $21,4812016Assets 2017: $3,687Liabilities 2017: $0Net Assets 2017: $3,6872017Assets 2018: $17,249Liabilities 2018: $0Net Assets 2018: $17,2492018Assets 2019: $26,741Liabilities 2019: $0Net Assets 2019: $26,7412019Assets 2020: $42,159Liabilities 2020: $0Net Assets 2020: $42,1592020

Highlighted filing

2020

Assets$42,159
Liabilities$0
Net Assets$42,159
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $31,083Expenses 2016: $24,173Net Income 2016: $6,9102016Revenue 2017: $27,579Expenses 2017: $45,373Net Income 2017: -$17,7942017Revenue 2018: $31,821Expenses 2018: $0Net Income 2018: $31,8212018Revenue 2019: $21,560Expenses 2019: $12,068Net Income 2019: $9,4922019Revenue 2020: $40,202Expenses 2020: $24,784Net Income 2020: $15,4182020

Highlighted filing

2020

Revenue$40,202
Expenses$24,784
Net Income$15,418
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,159
Liabilities
$0
Net assets
$42,159
Revenue
$40,202
Expenses
$24,784
Net income
$15,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$40.2$24.8$15.4
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$21.6$12.1$9.49
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$31.8$0.00$31.8
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$27.6$45.4$17.8
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$31.1$24.2$6.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 13, 2020
Return Version
2019v5.0
Gross Receipts
$42,013
Mission and Program Overview

Mission

The Cottonwood Elementary Badgers PTO is organized for the purpose of supporting the education of children at Cottonwood Elementary School by fostering relationships among the school, parents, and teachers in order to secure the highest advantages in education for every child.

Program Services

DescriptionGrantsExpenses
The Cottonwood PTO raised funds for the school by running several fundraising programs throughout the year. The biggest program is our annual Jog-A-Thon, which during the 2019-2020 year raised about $19,000.$0$24,783
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BurdenPresidentPT$0--
Susi MahanyVice-PresidentPT$0--
Valerie MillerSecretary-$0--
Lisa SmithTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog A Thon$19,425$19,425$911$18,514
Total Events$19,425$19,425$1,811$17,614
Filing and Contact Details

Filer

Filer Name
Cottonwood Badgers Pto
EIN
27-2685899
Phone
5096280728
Address
16734 Cottonwood Creek Blvd, Kennewick, WA 99338

Signing Officer

Name
Lisa Smith
Title
Treasurer
Phone
2127297155
Signed
2020-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for online subscriptions for the school, school supplies, reimbursements for teachers, events, yearbooks, assemblies, teacher appreciation gifts.”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02127297155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016734 Cottonwood Creek Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennewick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026741
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt019425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042013
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Burden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susi Mahany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024784
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Cottonwood Elementary Badgers PTO is organized for the purpose of supporting the education of children at Cottonwood Elementary School by fostering relationships among the school, parents, and teachers in order to secure the highest advantages in education for every child.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt017634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cottonwood PTO raised funds for the school by running several fundraising programs throughout the year. The biggest program is our annual Jog-A-Thon, which during the 2019-2020 year raised about $19,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024783
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01811
IRS990EZ/SpecialEventsNetIncomeLossAmt017614
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024784
IRS990EZ/TotalProgramServiceExpensesAmt024783
IRS990EZ/TotalRevenueAmt040202
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96729
IRS990ScheduleA/PublicSupportPY170Pct00.95895
IRS990ScheduleA/PublicSupportTotal170Amt015525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015525
IRS990ScheduleA/TotalSupportAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019425
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0900
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for online subscriptions for the school, school supplies, reimbursements for teachers, events, yearbooks, assemblies, teacher appreciation gifts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02127297155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD BADGERS PTO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0272685899
ReturnHeader/Filer/PhoneNum05096280728
ReturnHeader/Filer/USAddress/AddressLine1Txt016734 Cottonwood Creek Blvd
ReturnHeader/Filer/USAddress/CityNm0Kennewick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099338
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.150.229.249
ReturnHeader/ReturnTs02020-09-13T18:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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