Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
White Salmon Valley K-8 Parent-Teacher Organization
990EZ • Fiscal year 2011 • EIN 51-0504929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$55,330
Up $7,178 (+15%) from 2010
Net Assets
Up$16,108
Up $2,021 (+14%) from 2010
Liabilities
Up$39,222
Up $5,157 (+15%) from 2010
Revenue And Expenses
Revenue
Up$54,842
Up $8,938 (+19%) from 2010
Expenses
Up$52,821
Up $8,558 (+19%) from 2010
Net Income
Up$2,021
Up $380 (+23%) from 2010
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 3274 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48152 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55330 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54786 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2021 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3974 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14442 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 54842 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14087 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14087 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16108 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 40 DAVIS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LYLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WHITE SALMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WHITE SALMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTI REYNIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDDA HOPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MATT HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 30420 |
| IRS990EZ/OtherRevenueTotal | 0 | 56 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ELEMENTARY SCHOOL PTO |
| IRS990EZ/PrintingPublicationsPostage | 0 | 711 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING EDUCATIONAL SUPPORT FOR TEACHERS AND STUDENTS (KINDERGARTEN THRU 4TH GRADE) FOR FIELD TRIPS, ACADEMIC MATERIALS, PLAYGROUND, ANDF TECHNOLOGICAL EQUIPMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS FOR STUDENTS, ASSEMBLIES, AUTHOR AND ARTISTS VISITATIONS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 34065 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 39222 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1279 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE SALMON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98672 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MATT HANSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094931690 |
| IRS990EZ/TotalAssets/BOY | 0 | 48152 |
| IRS990EZ/TotalAssets/EOY | 0 | 55330 |
| IRS990EZ/TotalExpenses | 0 | 52821 |
| IRS990EZ/TotalRevenue | 0 | 54842 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29467 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 228011 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 228011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 54786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 45836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29467 |
| IRS990ScheduleA/Total509/Total | 0 | 228011 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 228546 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTEREST INCOME 56. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | IN HOUSE GRANTS GRANTS NONE 14442. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CHILDCARE 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/Identifier | 0 | Pt III, Line 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt V, Line 33 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 34 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 35b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 44d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510504929 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITSON ELEMENTARY PARENT-TEACHER ORG |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 5094931560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1279 |
| ReturnHeader/Filer/USAddress/City | 0 | WHITE SALMON |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98672 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-13 |
| ReturnHeader/Officer/Name | 0 | KRISTI REYNIER |
| ReturnHeader/Officer/Phone | 0 | 5094931560 |
| ReturnHeader/Officer/Title | 0 | CO-CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON LOGAN AGENCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1337 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WHITE SALMON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 986721337 |
| ReturnHeader/Preparer/Name | 0 | RON LOGAN |
| ReturnHeader/Preparer/Phone | 0 | 5094932436 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-03T16:13:45-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,330
- Liabilities
- $39,222
- Net assets
- $16,108
- Revenue
- $54,842
- Expenses
- $52,821
- Net income
- $2,021