Civic Intelligence

Ramsey Elementary School Parent Teacher Organization

EIN 82-0455141 • 501(c)3 • Coeur Dalene, ID

Profile

To support and enhance the education of the children at ramsey elementary school by fostering a spirit of cooperation and promoting open communication between families and staff of the school.

2900 N Government Way 70Coeur Dalene, ID 83815

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

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

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,262

Down $3,198 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$15,262

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$41,051

Up $2,224 (+5.7%) from 2013

Expenses

Up

$44,249

Up $4,223 (+11%) from 2013

Net Income

Down

-$3,198

Down $1,999 (-167%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $22,816Liabilities 2011: $02011Assets 2012: $19,659Liabilities 2012: $02012Assets 2013: $18,460Liabilities 2013: $02013Assets 2014: $15,262Liabilities 2014: $0Net Assets 2014: $15,2622014

Highlighted filing

2014

Assets$15,262
Liabilities$0
Net Assets$15,262
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,703Expenses 2011: $26,276Net Income 2011: $1,4272011Revenue 2012: $32,127Expenses 2012: $35,284Net Income 2012: -$3,1572012Revenue 2013: $38,827Expenses 2013: $40,026Net Income 2013: -$1,1992013Revenue 2014: $41,051Expenses 2014: $44,249Net Income 2014: -$3,1982014

Highlighted filing

2014

Revenue$41,051
Expenses$44,249
Net Income-$3,198
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$15,262
Liabilities
$0
Net assets
$15,262
Revenue
$41,051
Expenses
$44,249
Net income
-$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$41.1$44.2$3.20
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$38.8$40.0$1.20
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$32.1$35.3$3.16
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$27.7$26.3$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$41,051
Mission and Program Overview

Mission

To support and enhance the education of the children at ramsey elementary school by fostering a spirit of cooperation and promoting open communication between families and staff of the school.

Program Services

DescriptionGrantsExpenses
DASH (AFTER SCHOOL ENRICHMENT PROGRAM) - CLASSES FOR STUDENTS TO ENHANCE EDUCATION; FUNDRAISERS - TO PURCHASE PLAYGROUND EQUIPMENT, SUPPLEMENT SCHOOL TECHNOLOGY BUDGET, AND SUPPORT PTO ACTIVITIES; GRANTS AND ALLOTMENTS - FOR STAFF TO PURCHASE ADDITIONAL CLASSROOM & TEACHING SUPPLIES; SANTA SHOP - FOR CHILDREN TO EXPERIENCE SHOPPING/PURCHASE LOW COST FAMILY GIFTS; T-SHIRT SALES - TO PROMOTE SCHOOL SPIRIT. ALL PROGRAMS BENEFIT STAFF AND STUDENTS TOTALING APPROXIMATELY 750 PEOPLE.$41,109-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOWELLCo-President-$0--
CHERYL ROBERTSCo-President-$0--
KRISTIN WESTCo-Treasurer-$0--
DONNA SAYLES-LUNDYCo-Secretary-$0--
LACEY TABARACCICo-Treasurer-$0--
DEANNA TAUBCo-Secretary-$0--
Filing and Contact Details

Filer

EIN
82-0455141

Signing Officer

Name
Kristin West
Title
Co-treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy P Frahm CPA
Phone
5095361040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1

“Program service exp $41109”

Other Expenses.2

“MEETING EXP $1364”

Other Expenses.3

“FUNDRAISERS $1309”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum02086911234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102900 N GOVERNMENT WAY 70
IRS990EZ/BooksInCareOfDetail/USAddress/City0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0838153751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SAYLES-LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACEY TABARACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA TAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE EDUCATION OF THE CHILDREN AT RAMSEY ELEMENTARY SCHOOL BY FOSTERING A SPIRIT OF COOPERATION AND PROMOTING OPEN COMMUNICATION BETWEEN FAMILIES AND STAFF OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt014448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DASH (AFTER SCHOOL ENRICHMENT PROGRAM) - CLASSES FOR STUDENTS TO ENHANCE EDUCATION; FUNDRAISERS - TO PURCHASE PLAYGROUND EQUIPMENT, SUPPLEMENT SCHOOL TECHNOLOGY BUDGET, AND SUPPORT PTO ACTIVITIES; GRANTS AND ALLOTMENTS - FOR STAFF TO PURCHASE ADDITIONAL CLASSROOM & TEACHING SUPPLIES; SANTA SHOP - FOR CHILDREN TO EXPERIENCE SHOPPING/PURCHASE LOW COST FAMILY GIFTS; T-SHIRT SALES - TO PROMOTE SCHOOL SPIRIT. ALL PROGRAMS BENEFIT STAFF AND STUDENTS TOTALING APPROXIMATELY 750 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044249
IRS990EZ/TotalProgramServiceExpensesAmt041109
IRS990EZ/TotalRevenueAmt041051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0184784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045129
IRS990ScheduleA/Total509Grp/TotalAmt0184784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXP $41109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXP $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS $1309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAMSEY ELEMENTARY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0RAMS
ReturnHeader/Filer/EIN0820455141
ReturnHeader/Filer/USAddress/AddressLine102900 N GOVERNMENT WAY 70
ReturnHeader/Filer/USAddress/City0COEUR D ALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAHM & ASSOCIATES CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012704 East Nora Ave STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099216
ReturnHeader/PreparerPersonGrp/PhoneNum05095361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Frahm CPA
ReturnHeader/ReturnTs02014-11-11T09:01:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits