Civic Intelligence

Little Cedars PTA 7 6 32

990EZ • Fiscal year 2013 • EIN 87-0797436

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,497

Up $456 (+0.9%) from 2012

Net Assets

Up

$51,497

Up $456 (+0.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$71,436

Up $456 (+0.6%) from 2012

Expenses

Down

$70,980

Down $1,635 (-2.3%) from 2012

Net Income

Up

$456

Up $2,091 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$51,497
Liabilities-
Net Assets$51,497
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$71,436
Expenses$70,980
Net Income$456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix157 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/CostOfGoodsSold013314
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0456
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome095216
IRS990EZ/GrantsAndSimilarAmountsPaid02199
IRS990EZ/GroProfitLossSalesOfInventory01366
IRS990EZ/GrossReceipts0119531
IRS990EZ/GrossSalesOfInventory014680
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02659
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IRS990EZ/NetAssetsOrFundBalancesBOY051041
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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/OtherExpensesTotal068531
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/ProgramServiceExpenses05225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1897
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216721
IRS990EZ/ProgramServiceRevenue06688
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034781
IRS990EZ/SpecialEventsNetIncomeLoss060435
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/NamePerson0MARY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04256775374
IRS990EZ/TotalAssets/BOY051041
IRS990EZ/TotalAssets/EOY051497
IRS990EZ/TotalExpenses070980
IRS990EZ/TotalProgramServiceExpenses022843
IRS990EZ/TotalRevenue071436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147868
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090221743
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066810
IRS990ScheduleA/Total509/Total0221743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066810
IRS990ScheduleA/TotalSupportTotal/Total0221743
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034781
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077344
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012199
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095216
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077344
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095216
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary060435
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021899
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012882
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012882
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05673
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 10 GRANTS AND SIMILAR AMOUNTS PAID COMMUNITY SUPPORT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/City0SNOHOMISH
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ReturnHeader/Filer/USAddress/ZIPCode098296
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARY MOORE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACCOUNTANCY LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098290
ReturnHeader/Preparer/Name0LAURA DENNIS RIVERA
ReturnHeader/Preparer/Phone03608632306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:28:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,497
Liabilities
-
Net assets
$51,497
Revenue
$71,436
Expenses
$70,980
Net income
$456
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