Civic Intelligence

Little Cedars PTA 7 6 32

990EZ • Fiscal year 2012 • EIN 87-0797436

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization ProfileWWW.LITTLECEDARSPTA.ORG
7408 144th Place SE98296
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

36th percentile

-2.3%

Higher net margin than 36% 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,041

Down $1,635 (-3.1%) from 2011

Net Assets

$51,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$70,980

Up $13,410 (+23%) from 2011

Expenses

Down

$72,615

Down $16,982 (-19%) from 2011

Net Income

Up

-$1,635

Up $30,392 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $52,676Liabilities 2011: $02011Assets 2012: $51,041Net Assets 2012: $51,0412012Assets 2013: $51,497Net Assets 2013: $51,4972013Assets 2014: $56,648Net Assets 2014: $56,6482014Assets 2015: $71,406Liabilities 2015: $0Net Assets 2015: $71,4062015Assets 2016: $54,429Liabilities 2016: $0Net Assets 2016: $54,4292016Assets 2017: $64,280Liabilities 2017: $0Net Assets 2017: $64,2802017Assets 2018: $86,941Liabilities 2018: $0Net Assets 2018: $86,9412018Assets 2019: $110,424Liabilities 2019: $0Net Assets 2019: $110,4242019Assets 2020: $76,966Liabilities 2020: $0Net Assets 2020: $76,9662020Assets 2021: $84,020Net Assets 2021: $84,0202021Assets 2022: $89,508Net Assets 2022: $89,5082022Assets 2023: $72,170Net Assets 2023: $72,1702023Assets 2024: $74,491Net Assets 2024: $74,4912024Assets 2025: $65,819Net Assets 2025: $65,8192025

Highlighted filing

2012

Assets$51,041
Liabilities-
Net Assets$51,041
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,570Expenses 2011: $89,597Net Income 2011: -$32,0272011Revenue 2012: $70,980Expenses 2012: $72,615Net Income 2012: -$1,6352012Revenue 2013: $71,436Expenses 2013: $70,980Net Income 2013: $4562013Revenue 2014: $80,614Expenses 2014: $75,463Net Income 2014: $5,1512014Revenue 2015: $89,745Expenses 2015: $74,987Net Income 2015: $14,7582015Revenue 2016: $43,593Expenses 2016: $60,570Net Income 2016: -$16,9772016Revenue 2017: $55,053Expenses 2017: $45,202Net Income 2017: $9,8512017Revenue 2018: $71,104Expenses 2018: $48,443Net Income 2018: $22,6612018Revenue 2019: $77,439Expenses 2019: $53,956Net Income 2019: $23,4832019Revenue 2020: $19,157Expenses 2020: $52,615Net Income 2020: -$33,4582020Revenue 2021: $46,102Expenses 2021: $39,048Net Income 2021: $7,0542021Revenue 2022: $56,623Expenses 2022: $51,135Net Income 2022: $5,4882022Revenue 2023: $69,558Expenses 2023: $86,895Net Income 2023: -$17,3372023Revenue 2024: $85,075Expenses 2024: $82,754Net Income 2024: $2,3212024Revenue 2025: $75,868Expenses 2025: $84,540Net Income 2025: -$8,6722025

Highlighted filing

2012

Revenue$70,980
Expenses$72,615
Net Income-$1,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Little cedars pta 7.6.32 is organized exclusively for charitable and educational purposes to promote the welfare of children and youth in home, school, and community.

Filing and Contact Details

Filer

EIN
87-0797436
Raw XML Appendix178 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/CostOfGoodsSold017947
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1635
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0102580
IRS990EZ/GrantsAndSimilarAmountsPaid02173
IRS990EZ/GroProfitLossSalesOfInventory04986
IRS990EZ/GrossReceipts0132955
IRS990EZ/GrossSalesOfInventory022933
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198296
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN RASAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEILANI MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARLA WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISKA TREACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE SCHERZINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARI WINCKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FUNDRSG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP ACADEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP SPEC EV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED VARIOUS EVENTS TO CELEBRATE, RECOGNIZE STUDENT ACHIEVEMENTS, SUPPLEMENTAL FUNDS TO LIBRARY, FUNDED ASSEMBLIES, FIELD TRIPS, CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING FOR VARIOUS STAFF APPRECIATION GIFTS AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2USED RESTRICTED AND AUCTION FUNDS TO IMPROVE PLAYGROUND AND PLAY STRUCTURE AND PURCHASE NEW TECHNOLOGY FOR CLASS ROOMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1340
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226585
IRS990EZ/ProgramServiceRevenue04195
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044028
IRS990EZ/SpecialEventsNetIncomeLoss058552
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107901 132ND PL SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOHOMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098296
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEILANI MCSPADDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069485599
IRS990EZ/TotalAssets/BOY052676
IRS990EZ/TotalAssets/EOY051041
IRS990EZ/TotalExpenses072615
IRS990EZ/TotalProgramServiceExpenses065017
IRS990EZ/TotalRevenue070980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165566
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0239153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028911
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126693
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090365846
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03749
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SUPPORT
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870797436
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE CEDARS PTA 7 6 32
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03605632900
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098296
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0LEILANI MCSPADDEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACOUNTANCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101016 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098290
ReturnHeader/Preparer/Name0LAURA DENNIS RIVERA
ReturnHeader/Preparer/Phone03608632306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:47:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,041
Liabilities
-
Net assets
$51,041
Revenue
$70,980
Expenses
$72,615
Net income
-$1,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.76$0.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.70$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.57$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.46$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.77$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.90$0.32