Civic Intelligence

White Salmon Valley K 8 Parent Teacher Organization

EIN 51-0504929 • 501(c)3 • White Salmon, WA

PO Box 1279White Salmon, WA 98672
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,141

Down $8,189 (-15%) from 2011

Liabilities

Flat

$39,222

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$50,600

Down $4,242 (-7.7%) from 2011

Expenses

Up

$58,789

Up $5,968 (+11%) from 2011

Net Income

Down

-$8,189

Down $10,210 (-505%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $48,152Liabilities 2010: $34,065Net Assets 2010: $14,0872010Assets 2011: $55,330Liabilities 2011: $39,222Net Assets 2011: $16,1082011Assets 2012: $47,141Liabilities 2012: $39,2222012

Highlighted filing

2012

Assets$47,141
Liabilities$39,222
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $45,904Expenses 2010: $44,263Net Income 2010: $1,6412010Revenue 2011: $54,842Expenses 2011: $52,821Net Income 2011: $2,0212011Revenue 2012: $50,600Expenses 2012: $58,789Net Income 2012: -$8,1892012

Highlighted filing

2012

Revenue$50,600
Expenses$58,789
Net Income-$8,189
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,141
Liabilities
$39,222
Net assets
-
Revenue
$50,600
Expenses
$58,789
Net income
-$8,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$47.1$39.2$50.6$58.8$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$39.2$16.1$54.8$52.8$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$34.1$14.1$45.9$44.3$1.64
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0504929
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03274
IRS990EZ/CashSavingsAndInvestments/BOY048152
IRS990EZ/CashSavingsAndInvestments/EOY055330
IRS990EZ/ContributionsGiftsGrantsEtc054786
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02021
IRS990EZ/FeesAndOthPymtToIndContractors03974
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014442
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014087
IRS990EZ/NetAssetsOrFundBalancesBOY014087
IRS990EZ/NetAssetsOrFundBalances/EOY016108
IRS990EZ/NetAssetsOrFundBalancesEOY016108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 DAVIS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTI REYNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDDA HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030420
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PTO
IRS990EZ/PrintingPublicationsPostage0711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL SUPPORT FOR TEACHERS AND STUDENTS (KINDERGARTEN THRU 4TH GRADE) FOR FIELD TRIPS, ACADEMIC MATERIALS, PLAYGROUND, ANDF TECHNOLOGICAL EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS, ASSEMBLIES, AUTHOR AND ARTISTS VISITATIONS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034065
IRS990EZ/SumOfTotalLiabilities/EOY039222
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1279
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE SALMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098672
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094931690
IRS990EZ/TotalAssets/BOY048152
IRS990EZ/TotalAssets/EOY055330
IRS990EZ/TotalExpenses052821
IRS990EZ/TotalRevenue054842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029467
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228011
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome509/Total0535
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0535
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029467
IRS990ScheduleA/Total509/Total0228011
IRS990ScheduleA/TotalSupportTotal/Total0228546
IRS990ScheduleO/GeneralExplanation/Explanation0NA
IRS990ScheduleO/GeneralExplanation/Explanation1NA
IRS990ScheduleO/GeneralExplanation/Explanation2NA
IRS990ScheduleO/GeneralExplanation/Explanation3NA
IRS990ScheduleO/GeneralExplanation/Explanation4NA
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST INCOME 56.
IRS990ScheduleO/GeneralExplanation/Explanation6IN HOUSE GRANTS GRANTS NONE 14442.
IRS990ScheduleO/GeneralExplanation/Explanation7CHILDCARE 250. SUPPLIES 6098. PLAYGROUND 229. REBATE 0. SPECIAL EVENTS 518. ICE CREAM SOCIAL 1631. T-SHIRTS PARTNERS IN EDUCATION 2000. MUSIC 0. FAMILY BBQ 330. FAMILY NIGHTS 241. ASSEMBLIES 2947. CLASSROOM MAGAZINES 1176. SCHOOLYARD HABITAT 0. MISC 200. TEACHER INCENTIVES 0. VISITING AUTHORS MISSOULA EXPENSES 3540. CHOCOLATE EXPENSES 7720. OMSI/ZOO EXPENSES 3450. BANK CHARGES 90.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510504929
ReturnHeader/Filer/Name/BusinessNameLine10WHITSON ELEMENTARY PARENT-TEACHER ORG
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05094931560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1279
ReturnHeader/Filer/USAddress/City0WHITE SALMON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098672
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0KRISTI REYNIER
ReturnHeader/Officer/Phone05094931560
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON LOGAN AGENCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1337
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE SALMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986721337
ReturnHeader/Preparer/Name0RON LOGAN
ReturnHeader/Preparer/Phone05094932436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T16:13:45-07:00

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