Civic Intelligence

Mercer Island PTA Council

990EZ • Fiscal year 2014 • EIN 91-0987036

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
1304 S Fawcett Ave98402

(253) 214-7410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$127,486

Down $13,564 (-9.6%) from 2013

Net Assets

Down

$127,486

Down $13,564 (-9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$27,083

Down $59,470 (-69%) from 2013

Expenses

Down

$40,647

Down $36,663 (-47%) from 2013

Net Income

Down

-$13,564

Down $22,807 (-247%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $131,037Net Assets 2011: $131,0372011Assets 2012: $131,807Net Assets 2012: $131,8072012Assets 2013: $141,050Net Assets 2013: $141,0502013Assets 2014: $127,486Net Assets 2014: $127,4862014Assets 2015: $130,588Net Assets 2015: $130,5882015Assets 2016: $123,916Net Assets 2016: $123,9162016

Highlighted filing

2014

Assets$127,486
Liabilities-
Net Assets$127,486
Open 2014 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,233Expenses 2011: $63,324Net Income 2011: $8,9092011Revenue 2012: $79,801Expenses 2012: $79,031Net Income 2012: $7702012Revenue 2013: $86,553Expenses 2013: $77,310Net Income 2013: $9,2432013Revenue 2014: $27,083Expenses 2014: $40,647Net Income 2014: -$13,5642014Revenue 2015: $26,404Expenses 2015: $23,302Net Income 2015: $3,1022015Revenue 2016: $26,455Expenses 2016: $33,127Net Income 2016: -$6,6722016

Highlighted filing

2014

Revenue$27,083
Expenses$40,647
Net Income-$13,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$27,083
Mission and Program Overview

Mission

Support health, education, and welfare of all children/youth

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT - SCHOLARSHIPS$14,530$14,530
STUDENT SUPPORT/EDUCATION/ENRICHMENT FUNDING OF SCHOOL ENRICHMENT ACTIVITIES/EVENTS-$3,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY WOOLSTONCo President-$0--
JULIE OGATA CIOBANUCo President-$0--
MICHELLE GALVINSecretary-$0--
MARGO MANSFIELDTreasurer-$0--
SUZANNE RILEYCommunications-$0--
BECKI SNELLENBERGLegislation/Advocacy-$0--
SHERI LIReflections-$0--
IVY SUZUKI-JAECKSReflections-$0--
LINDA SUKERNEKGrad Grams Co-Chair-$0--
JAYME WITMANGrad Grams Chair-$0--
CARMEN SCALZOSchapps Scholarships-$0--
Filing and Contact Details

Filer

EIN
91-0987036
Phone
2532147410

Signing Officer

Name
Bridget Swanson
Title
Treasurer
Phone
2532147410
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Parent education 19874. Insurance 265. Student support/education/enrichment 17908. Convention/assembly/bond levy 1240. Miscellaneous 557. Training 119.”

Raw XML Appendix207 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAYME WITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARMEN SCALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGISLATION/ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REFLECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REFLECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRAD GRAMS CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRAD GRAMS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SCHAPPS SCHOLARSHIPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HEALTH, EDUCATION, AND WELFARE OF ALL CHILDREN/YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/EDUCATION/ENRICHMENT FUNDING OF SCHOOL ENRICHMENT ACTIVITIES/EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT - SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114530
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS USED TO SUPPORT LOCAL SCHOOLS BOND LEVY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT EDUCATION 19874. INSURANCE 265. STUDENT SUPPORT/EDUCATION/ENRICHMENT 17908. CONVENTION/ASSEMBLY/BOND LEVY 1240. MISCELLANEOUS 557. TRAINING 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCER ISLAND PTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0910987036
ReturnHeader/Filer/PhoneNum02532147410
ReturnHeader/Filer/USAddress/AddressLine101304 S FAWCETT AVE
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BABER & MASON CPAsPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107525 SE 24th Street Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02015-01-20T13:16:38-08:00
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
$127,486
Liabilities
-
Net assets
$127,486
Revenue
$27,083
Expenses
$40,647
Net income
-$13,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.27$0.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.87$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.80$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.72$0.63$0.09