Civic Intelligence

Grove Elementary PTA 7 4 7

EIN 77-0721705 • 501(c)3 • Marysville, WA

Profile

To support education, health and welfare of all children and youth

2003 65th Ave WMarysville, WA 98466

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,103

Down $6,730 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$19,473

Up $3,318 (+21%) from 2016

Expenses

Up

$26,203

Up $24,665 (+1604%) from 2016

Net Income

Down

-$6,730

Down $21,347 (-146%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,460Liabilities 2011: $02011Assets 2012: $11,474Liabilities 2012: $02012Assets 2013: $18,928Liabilities 2013: $0Net Assets 2013: $18,9282013Assets 2014: $11,050Liabilities 2014: $0Net Assets 2014: $11,0502014Assets 2015: $13,985Liabilities 2015: $0Net Assets 2015: $13,9852015Assets 2016: $17,833Liabilities 2016: $02016Assets 2017: $11,103Liabilities 2017: $02017

Highlighted filing

2017

Assets$11,103
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,106Expenses 2011: $30,582Net Income 2011: -$1,4762011Revenue 2012: $34,920Expenses 2012: $29,906Net Income 2012: $5,0142012Revenue 2013: $42,341Expenses 2013: $35,398Net Income 2013: $6,9432013Revenue 2014: $26,974Expenses 2014: $34,852Net Income 2014: -$7,8782014Revenue 2015: $68,006Expenses 2015: $0Net Income 2015: $68,0062015Revenue 2016: $16,155Expenses 2016: $1,538Net Income 2016: $14,6172016Revenue 2017: $19,473Expenses 2017: $26,203Net Income 2017: -$6,7302017

Highlighted filing

2017

Revenue$19,473
Expenses$26,203
Net Income-$6,730
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,103
Liabilities
$0
Net assets
-
Revenue
$19,473
Expenses
$26,203
Net income
-$6,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$11.1$0.00$19.5$26.2$6.73
2016Summary only. Only limited summary data is available for this year.$17.8$0.00$16.2$1.54$14.6
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$68.0$0.00$68.0
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$27.0$34.9$7.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$42.3$35.4$6.94
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$34.9$29.9$5.01
2011Summary only. Only limited summary data is available for this year.$6.46$0.00$29.1$30.6$1.48
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$74,658
Mission and Program Overview

Mission

To support education, health and welfare of all children and youth

Program Services

DescriptionGrantsExpenses
GRANTS FOR PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICTS ($341) FIFTH GRADE PROGRAMS CAMP AND GRADUADTIONS ($809) FIELD DAY SUPPLIES FOR THE WHOLE SCHOOL ($138) SAFE TOUCH EDUCATION ASSEMBLY FOR ALL STUDENTS ($500) TESTING SNACK TO HELP WITH CONCENTARTION FOR ALL STUDENTS ($458) SUPPORT THE CHOIR PROGRAM FOR ALL STUDENTS ($200) STAR STUDENT PROGRAM. PROMOTES RESPECTFULL BEHAVIOR AND CITIZENSHIP IN THE SCHOOL ($384) WATCH DOG PROGRAM PROMOTES FATHERS' INVOLVEMENT IN THE SCHOOL AND ROLE MODELS FOR STUDENTS ($74) REFLECTIONS PROMOTES KIDS USE OF IMAGINATION AND ARTISTIC ABILITIES. THIS ISN AN ALL SCHOOL ACTIVITY ($222) OTHER STUDENT ENRICHMENT PROGRAMS TO PROMOTE LEARNING, LEADERSHIP , SELF-WORTH AND SELF CONFIDENCE ( $7513)$341$10,417
STUDENT READING ENRICHMENTS; BOOK FAIR AND SUMMER READING PROGRAM-$7,452
FAMILY ACTIVIES; FAMILY DANCE, FAMILY FUN NIGHT, GINGERBREAD HOUSE NIGHT, WELCOME BACK NIGHT HARVEST FESTIVAL, CARNIVAL-$6,282
EDUCATIONAL GRANTS FOR THE TEACHERS TO USE IN THE CLASSROOMS. THE SCHOOL HAS OVER 500 STUDENTS$5,900$5,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY GOODINGCo PresidentPT$0--
JILL CLARKCo PresidentPT$0--
MARILYN ROSETreasurerPT$0--
REBEKAH HILTZVice PresidentPT$0--
BRANDY HURLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
77-0721705
Phone
4258762486

Signing Officer

Name
Marilyn Rose
Title
Treasurer
Phone
4258762486
Signed
2015-06-09

Preparer

Preparer
Sharron Schmoker
Phone
3606533591
Supplemental Narrative

Additional Explanations

990EZ Page 1

“SEE STATEMENTS”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt098
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IRS990EZ/BooksInCareOfDetail/PhoneNum03606530647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106510 GROVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018928
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IRS990EZ/MembershipDuesAmt01255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH HILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027994
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramServiceRevenueAmt020740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GRANTS FOR THE TEACHERS TO USE IN THE CLASSROOMS. THE SCHOOL HAS OVER 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY ACTIVIES; FAMILY DANCE, FAMILY FUN NIGHT, GINGERBREAD HOUSE NIGHT, WELCOME BACK NIGHT HARVEST FESTIVAL, CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT READING ENRICHMENTS; BOOK FAIR AND SUMMER READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANTS FOR PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICTS ($341) FIFTH GRADE PROGRAMS CAMP AND GRADUADTIONS ($809) FIELD DAY SUPPLIES FOR THE WHOLE SCHOOL ($138) SAFE TOUCH EDUCATION ASSEMBLY FOR ALL STUDENTS ($500) TESTING SNACK TO HELP WITH CONCENTARTION FOR ALL STUDENTS ($458) SUPPORT THE CHOIR PROGRAM FOR ALL STUDENTS ($200) STAR STUDENT PROGRAM. PROMOTES RESPECTFULL BEHAVIOR AND CITIZENSHIP IN THE SCHOOL ($384) WATCH DOG PROGRAM PROMOTES FATHERS' INVOLVEMENT IN THE SCHOOL AND ROLE MODELS FOR STUDENTS ($74) REFLECTIONS PROMOTES KIDS USE OF IMAGINATION AND ARTISTIC ABILITIES. THIS ISN AN ALL SCHOOL ACTIVITY ($222) OTHER STUDENT ENRICHMENT PROGRAMS TO PROMOTE LEARNING, LEADERSHIP , SELF-WORTH AND SELF CONFIDENCE ( $7513)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310417
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047684
IRS990EZ/SpecialEventsNetIncomeLossAmt04580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034852
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06917
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013735
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057257
IRS990ScheduleA/Total509Grp/TotalAmt0265015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265015
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1
ReasonableCauseExplanation/ExplanationTxt0THE SCHOOL YEAR RUNS FROM SEPTEMBER TO THE MIDDLE OF JUNE. NEW OFFICERS ARE ELECETED THE FIRST OF JUNE FOR THE NEXT SCHOOL YEAR. THE NEW OFFICERS ARE TO FILE THE TAX RETURN FOR THE PRIOR YEAR AS THEIR FIRST ORDER OF BUSINESS. THE OFFICERS FOR 2014 RESIGNED THE FIRST WEEK OF SCHOOL IN SEPTEMBER OF 2014. AN ELECTION OF OFFICERS HAPPENED IN OCTOBER. THIS SET OF OFFICERS THOUGHT THE TAX RETURN HAD BEEN FILED. THEY DID NOT KNOW UNTIL THEY RECEIVED THE LETTER THAN NO RETURN WAS FILED. THEN THE INCOME WAS TOO HIGH TO FILE THE POST CARD SO THEY HAD TO GET THE RECORDS IN ORDER TO FILE A 990EZ. IF THE CURRENT OFFICERS HAD KNOWN THE TAX RETURN NEEDED TO BE FILED, IT WOULD HAVE BEEN THEIR FIRST ORDER OF BUSINESS IN OCTOBER.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258762486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROVE ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0770721705
ReturnHeader/Filer/PhoneNum04258762486
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101289 C STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098270
ReturnHeader/PreparerPersonGrp/PhoneNum03606533591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON SCHMOKER
ReturnHeader/ReturnTs02015-06-23T17:27:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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