Civic Intelligence

Wilson School Parent Teacher Group

990EZ • Fiscal year 2012 • EIN 61-1514270

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

911 W 25th Ave99203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$19,390

No earlier filing loaded for comparison.

Net Assets

$19,390

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,849

No earlier filing loaded for comparison.

Expenses

$54,182

No earlier filing loaded for comparison.

Net Income

-$3,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $19,390Net Assets 2012: $19,3902012Assets 2013: $10,929Liabilities 2013: $02013Assets 2014: $25,875Liabilities 2014: $02014Assets 2016: $20,347Net Assets 2016: $20,3472016Assets 2017: $22,188Liabilities 2017: $02017Assets 2018: $55,500Liabilities 2018: $02018Assets 2020: $57,478Liabilities 2020: $02020Assets 2021: $38,235Liabilities 2021: $02021Assets 2022: $56,959Net Assets 2022: $56,9592022Assets 2023: $31,688Net Assets 2023: $31,6882023Assets 2024: $52,114Net Assets 2024: $52,1142024Assets 2025: $33,901Net Assets 2025: $33,9012025

Highlighted filing

2012

Assets$19,390
Liabilities-
Net Assets$19,390

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $50,849Expenses 2012: $54,182Net Income 2012: -$3,3332012Revenue 2013: $28,059Expenses 2013: $36,520Net Income 2013: -$8,4612013Revenue 2014: $66,183Expenses 2014: $51,237Net Income 2014: $14,9462014Revenue 2016: $66,050Expenses 2016: $63,580Net Income 2016: $2,4702016Revenue 2017: $23,516Expenses 2017: $24,474Net Income 2017: -$9582017Revenue 2018: $79,776Expenses 2018: $46,465Net Income 2018: $33,3112018Revenue 2020: $68,463Expenses 2020: $49,830Net Income 2020: $18,6332020Revenue 2021: $19,248Expenses 2021: $38,491Net Income 2021: -$19,2432021Revenue 2022: $70,294Expenses 2022: $51,570Net Income 2022: $18,7242022Revenue 2023: $29,462Expenses 2023: $54,733Net Income 2023: -$25,2712023Revenue 2024: $88,414Expenses 2024: $66,370Net Income 2024: $22,0442024Revenue 2025: $29,095Expenses 2025: $47,308Net Income 2025: -$18,2132025

Highlighted filing

2012

Revenue$50,849
Expenses$54,182
Net Income-$3,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students

Filing and Contact Details

Filer

EIN
61-1514270
Raw XML Appendix134 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/BOY022723
IRS990EZ/CashSavingsAndInvestments/EOY019390
IRS990EZ/ContributionsGiftsGrantsEtc050837
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3333
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022723
IRS990EZ/NetAssetsOrFundBalancesBOY022723
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IRS990EZ/NetAssetsOrFundBalancesEOY019390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10418 W 27th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 W 26th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12725 W 20th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allen Dykes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darlene Morehouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students
IRS990EZ/PrintingPublicationsPostage0774
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Working for the Benefit and Welfare of School Children
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 W 26th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allen Dykes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094435482
IRS990EZ/TotalAssets/BOY022723
IRS990EZ/TotalAssets/EOY019390
IRS990EZ/TotalExpenses054182
IRS990EZ/TotalRevenue050849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050837
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050837
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear050837
IRS990ScheduleA/Total170/Total050837
IRS990ScheduleA/TotalSupport050837
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Fundraising Expenses $16629
IRS990ScheduleO/GeneralExplanation/Explanation1Program Services $36506
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611514270
ReturnHeader/Filer/Name/BusinessNameLine10Wilson School Parent Teacher Group
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine10911 W 25th Ave
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0Allen Dykes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIFFITHS DREHER & EVANS CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 W SPRAGUE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014015
ReturnHeader/Preparer/Name0Todd Evans CPA
ReturnHeader/Preparer/Phone05093264054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T07:27:07-08:00

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