Civic Intelligence

Grove Elementary PTA 7 4 7

990EZ • Fiscal year 2014 • EIN 77-0721705

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
2003 65th Ave WMarysville, WA 98466

(425) 876-2486

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,050

Down $7,878 (-42%) from 2013

Net Assets

Down

$11,050

Down $7,878 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$26,974

Down $15,367 (-36%) from 2013

Expenses

Down

$34,852

Down $546 (-1.5%) from 2013

Net Income

Down

-$7,878

Down $14,821 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$11,050
Liabilities$0
Net Assets$11,050
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$26,974
Expenses$34,852
Net Income-$7,878
Open 2014 Filing
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 Pay74th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt098
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GROVE ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03606530647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106510 GROVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7878
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011050
IRS990EZ/FundraisingGrossIncomeAmt052264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06241
IRS990EZ/GrossReceiptsAmt074658
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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
IRS990EZ/TotalProgramServiceExpensesAmt030051
IRS990EZ/TotalRevenueAmt026974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057257
IRS990ScheduleA/Total509Grp/TotalAmt0265015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060362
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,050
Liabilities
$0
Net assets
$11,050
Revenue
$26,974
Expenses
$34,852
Net income
-$7,878
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