Civic Intelligence

Roosevelt Elementary PTO

EIN 47-1122132 • 501(c)3 • Port Angeles, WA

Pub. 78 Eligible990-N Coverage

Profile

Parent teacher organization for roosevelt elementary school.

106 Monroe RdPort Angeles, WA 98362

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,757

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,757

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$42,236

No earlier filing loaded for comparison.

Expenses

$50,648

No earlier filing loaded for comparison.

Net Income

-$8,412

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,757Net Assets 2016: $4,7572016

Highlighted filing

2016

Assets$4,757
Liabilities-
Net Assets$4,757
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $42,236Expenses 2016: $50,648Net Income 2016: -$8,4122016

Highlighted filing

2016

Revenue$42,236
Expenses$50,648
Net Income-$8,412
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$4,757
Liabilities
-
Net assets
$4,757
Revenue
$42,236
Expenses
$50,648
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.76$42.2$50.6$8.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,603
Mission and Program Overview

Mission

Parent teacher organization for roosevelt elementary school.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION FOR ROOSEVELT ELEMENTARY SCHOOL.$50,648-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABI JOHNSONPresident-$0--
JAMI WOODTreasurer-$0--
ANGELA LEWISVice President-$0--
JENNIFER CLARKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$9,911$9,911$3,148$6,763
Bovine Fundraiser$6,473$6,473$1,034$5,439
Total Events$16,384$16,384$4,182$12,202
Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary Pto
EIN
47-1122132
Phone
3604528973
Address
106 MONROE RD, PORT ANGELES, WA 98362

Signing Officer

Name
Jami Wood
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lena Washke Accounting Services Inc
Address
PO BOX 2713, PORT ANGELES, WA 98362-0331
Preparer
Lena Washke
Phone
3604525334
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $506”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Student enrichment $10076”

Other Expenses.2

“PLAYGROUND $8803”

Other Expenses.3

“BOOK FAIR EXPENSES $7670”

Other Expenses.4

“HOLIDAY SHOP $4629”

Other Expenses.5

“TEACHER SUPPORT $4590”

Other Expenses.6

“NATUREBRIDGE $3696”

Other Expenses.7

“YEARBOOK $3173”

Other Expenses.8

“HOLIDAY FOOD DRIVE $1932”

Other Expenses.9

“Student family community $1398”

Other Expenses.10

“STAFF APPRECIATION $1227”

Other Expenses.11

“Field trip expenses $1207”

Other Expenses.12

“BANK SERVICE CHARGES $52”

Raw XML Appendix182 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/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt042236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067675
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06473
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $10076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND $8803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR EXPENSES $7670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY SHOP $4629
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0471122132
ReturnHeader/Filer/PhoneNum03604528973
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MONROE RD
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2713
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983620331
ReturnHeader/PreparerPersonGrp/PhoneNum03604525334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA WASHKE
ReturnHeader/ReturnTs02017-11-13T14:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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