Civic Intelligence

Little Cedars PTA 7 6 32

990EZ • Fiscal year 2016 • EIN 87-0797436

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

7408 144th Place SESnohomish, WA 98296

(206) 718-2295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$54,429

Down $16,977 (-24%) from 2015

Net Assets

Down

$54,429

Down $16,977 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$43,593

Down $46,152 (-51%) from 2015

Expenses

Down

$60,570

Down $14,417 (-19%) from 2015

Net Income

Down

-$16,977

Down $31,735 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,429
Liabilities$0
Net Assets$54,429

Operations Trend

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

2016

Revenue$43,593
Expenses$60,570
Net Income-$16,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$55,220
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.

Program Services

DescriptionGrantsExpenses
Conducted various events to celebrate, recognize student achievements, supplemental fund to library, funded assemblies, field trips, clubs, etc.$0$27,161
Funded Watch DOGS program$0$2,085
Used restricted funds for Lego Club$0$1,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimi GuichardCo-PresidentPT$0--
Tracy KaysTreasurerPT$0--
Tanya JaegelVP Of FundraisingPT$0--
Emily WalkerVP Of Academic ProgramsPT$0--
Erika KeatingVP Of EventsPT$0--
Lindsay McGeeSecretaryPT$0--
Sara JohnsonVP Of CommunicationsPT$0--
Amy MannMembership ChairPT$0--
Tyana KelleyAdvocacy ChairPT$0--
Jennifer ButlerCo-PresidentPT$0--
Chris KastelerWatch Dogs LiaisonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,231$26,231$2,042$24,189
Spring Fundraiser$3,052$3,052$200$2,852
Total Events$35,545$35,545$2,423$33,122
Filing and Contact Details

Filer

Filer Name
Little Cedars PTA 7 6 32
EIN
87-0797436
Phone
2067182295
Address
7408 144th Place SE, Snohomish, WA 98296

Signing Officer

Name
Tracy Kays
Title
Treasurer
Phone
2067182295
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Rekdal Hopkins Howard PS
Address
2275 116th Avenue NE Suite 100, Bellevue, WA 98004
Preparer
Randy A Howard CPA
Phone
4256581400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 9,722. Returns and Allowances: 0. Less Cost of Goods Sold: 9,204. Gross Profit: 518. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,204. Inventory at End of Year: 0. Cost of Goods Sold: 9,204.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Membership. Amount of Payment: 2,167.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program Expenses. Amount: 3,557. Description: Administartion Expense. Amount: 4,271. Description: Grants and purchases. Amount: 27,161. Description: Direct Service Related Expense. Amount: 23,014. Total to Form 990-EZ, line 16: 58,003.

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimi Guichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Kays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Jaegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tyana Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennifer Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris Kasteler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Academic Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advocacy Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Watch DOGS Liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Little 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.
IRS990EZ/ProgramServiceRevenueAmt07531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted various events to celebrate, recognize student achievements, supplemental fund to library, funded assemblies, field trips, clubs, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded Watch DOGS program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Used restricted funds for Lego Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02423
IRS990EZ/SpecialEventsNetIncomeLossAmt033122
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060570
IRS990EZ/TotalProgramServiceExpensesAmt031217
IRS990EZ/TotalRevenueAmt043593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.littlecedarspta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017253
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/Total509Grp/TotalAmt0122044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 9,722. Returns and Allowances: 0. Less Cost of Goods Sold: 9,204. Gross Profit: 518. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 9,204. Inventory at End of Year: 0. Cost of Goods Sold: 9,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Membership. Amount of Payment: 2,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program Expenses. Amount: 3,557. Description: Administartion Expense. Amount: 4,271. Description: Grants and purchases. Amount: 27,161. Description: Direct Service Related Expense. Amount: 23,014. Total to Form 990-EZ, line 16: 58,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Kays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067182295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Cedars PTA 7 6 32
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0870797436
ReturnHeader/Filer/PhoneNum02067182295
ReturnHeader/Filer/USAddress/AddressLine1Txt07408 144th Place SE
ReturnHeader/Filer/USAddress/CityNm0Snohomish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272881734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rekdal Hopkins Howard PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 116th Avenue NE Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04256581400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy A Howard CPA
ReturnHeader/ReturnTs02017-05-08T12:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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