Civic Intelligence

Serene Lake Elementary Ptsa 7 5 20

EIN 51-0137495 • 501(c)3 • Edmonds, WA

2003 65th Ave WEdmonds, WA 98466-6215
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,194

Up $4,278 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$39,194

Up $4,278 (+12%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$34,731

Up $9,663 (+39%) from 2012

Expenses

Up

$29,382

Up $3,172 (+12%) from 2012

Net Income

Up

$5,349

Up $6,491 (+568%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,058Liabilities 2011: $02011Assets 2012: $34,916Liabilities 2012: $0Net Assets 2012: $34,9162012Assets 2013: $39,194Liabilities 2013: $0Net Assets 2013: $39,1942013

Highlighted filing

2013

Assets$39,194
Liabilities$0
Net Assets$39,194
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,606Expenses 2011: $29,429Net Income 2011: $1,1772011Revenue 2012: $25,068Expenses 2012: $26,210Net Income 2012: -$1,1422012Revenue 2013: $34,731Expenses 2013: $29,382Net Income 2013: $5,3492013

Highlighted filing

2013

Revenue$34,731
Expenses$29,382
Net Income$5,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,194
Liabilities
$0
Net assets
$39,194
Revenue
$34,731
Expenses
$29,382
Net income
$5,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$34.7$29.4$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$25.1$26.2$1.14
2011Summary only. Only limited summary data is available for this year.$36.1$0.00$30.6$29.4$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0137495
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY039194
IRS990EZ/ContributionsGiftsGrantsEtc023520
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05349
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IRS990EZ/GamingGrossIncome01803
IRS990EZ/GrantsAndSimilarAmountsPaid016716
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts065553
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Groshong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angelic Hinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gwen Albright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Stenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Kirry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Allie Barsotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011117
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, heath and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostage01549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment and Education: Includes teacher/staff requests for educational supplies and classroom materials, Accelerated Reading program supplies, Leader in Me Program education and supplies, Environmental Education, Funding for Assemblies and other Enrichment activities, Spelling Bee, Reflections Art Program, Scholarship program for past students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education: Includes printing of newsletter and other program materials, volunteer recognition program, compilation and printing of student directory
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer Involvement and Recognition: Includes food drive, toy drive, Citizens for Mukilteo Schools, Alumni Scholarship Program for past students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12224
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22391
IRS990EZ/ProgramServiceRevenue06264
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030822
IRS990EZ/SpecialEventsNetIncomeLoss04925
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102003 65th Ave W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tacoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0984666215
IRS990EZ/TheBooksAreInCareOf/NamePerson0Megan Stenberg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257437160
IRS990EZ/TotalAssets/BOY033845
IRS990EZ/TotalAssets/EOY039194
IRS990EZ/TotalExpenses029382
IRS990EZ/TotalProgramServiceExpenses020377
IRS990EZ/TotalRevenue034731
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://serenelakeptsa.webs.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07348
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0379
IRS990ScheduleA/GrossInvestmentIncome509/Total0676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0676
IRS990ScheduleA/InvestmentIncomePercentage00.00243
IRS990ScheduleA/PriorYearSupportPercentage00.99624
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00376
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99757
IRS990ScheduleA/PublicSupportTotal5090277768
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052405
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061713
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065553
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062092
IRS990ScheduleA/TotalSupportTotal/Total0278444
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02195
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108543
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207225
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017963
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031498
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023359
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209494
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019054
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051907
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202269
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016859
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033944
IRS990ScheduleG/EventsInformation/NameOfEvent10Winter Fundraiser-Cookie Dough Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Fund Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary02446
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0Other Investment Income Description: Interest Income from Checking and Savings=$22
IRS990ScheduleO/GeneralExplanation/Explanation1Total: $16,716 - Alumni Scholarships-$2000, Membership Fees-$1238, Payment for school aids and supplies granted to Serene Lake Elementary School-$13,478
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Program Costs;9626|Liability Insurance;400|Incorporation Renewal;10|PTA Education;1041|Charitable Solicitation Renewal;40^Total;11117^
IRS990ScheduleO/GeneralExplanation/Explanation3Primary purpose is to support and promote the education, health and welfare of children.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L04
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/Explanation0Filed Extension by 11/14/2013.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510137495
ReturnHeader/Filer/Name/BusinessNameLine10SERENE LAKE ELEMENTARY PTSA
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone04257437160
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Megan Stenberg
ReturnHeader/Officer/Phone04257437160
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T22:55:25-07:00

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