Civic Intelligence

Crystal Springs Elementary Parents and Teachers Association

990EZ • Fiscal year 2011 • EIN 91-1070328

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

ATTNPTSA Treasurer 21615 9th Ave SE98021-7697
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$40,043

Up $2,647 (+7.1%) from 2010

Net Assets

Up

$40,043

Up $2,647 (+7.1%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$36,241

Down $302 (-0.8%) from 2010

Expenses

Down

$29,013

Down $8,293 (-22%) from 2010

Net Income

Up

$7,228

Up $7,991 (+1047%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,396Net Assets 2010: $37,3962010Assets 2011: $40,043Liabilities 2011: $0Net Assets 2011: $40,0432011Assets 2012: $47,068Liabilities 2012: $02012Assets 2013: $71,736Liabilities 2013: $5,5432013Assets 2014: $71,736Liabilities 2014: $5,5432014Assets 2015: $44,499Liabilities 2015: $2402015Assets 2016: $51,397Liabilities 2016: $0Net Assets 2016: $51,3972016

Highlighted filing

2011

Assets$40,043
Liabilities$0
Net Assets$40,043

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,543Expenses 2010: $37,306Net Income 2010: -$7632010Revenue 2011: $36,241Expenses 2011: $29,013Net Income 2011: $7,2282011Revenue 2012: $42,944Expenses 2012: $37,131Net Income 2012: $5,8132012Revenue 2013: $43,360Expenses 2013: $31,418Net Income 2013: $11,9422013Revenue 2014: $43,360Expenses 2014: $31,418Net Income 2014: $11,9422014Revenue 2015: $53,485Expenses 2015: $75,419Net Income 2015: -$21,9342015Revenue 2016: $60,535Expenses 2016: $53,397Net Income 2016: $7,1382016

Highlighted filing

2011

Revenue$36,241
Expenses$29,013
Net Income$7,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Workinng for the Health, Welfare, Safety, Education, Care & Protection of Children

Filing and Contact Details

Filer

EIN
91-1070328
Raw XML Appendix219 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/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07228
IRS990EZ/FeesAndOthPymtToIndContractors046
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tara Bills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charity Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Teresa Andolfi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tiffani Hilden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristen Marifioti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06576
IRS990EZ/OtherChangesInNetAssets0-4581
IRS990EZ/OtherExpensesTotal028915
IRS990EZ/OtherRevenueTotal02641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Workinng for the Health, Welfare, Safety, Education, Care & Protection of Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds provided for student & school enrichment, to enhance education, and support committees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021412
IRS990EZ/ProgramServiceRevenue03843
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052009
IRS990EZ/SpecialEventsNetIncomeLoss028134
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021615 9th Ave SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Bethany Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067793175
IRS990EZ/TotalAssets/BOY037396
IRS990EZ/TotalAssets/EOY040043
IRS990EZ/TotalExpenses029013
IRS990EZ/TotalProgramServiceExpenses021412
IRS990EZ/TotalRevenue036241
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0crystalspringspta.ourschoolpages.com/Home
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0398526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0239
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02553
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02243
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome509/Total04831
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear017
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years099
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/Post1975UBTI/Total0239
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98780
IRS990ScheduleA/PublicSupportTotal5090411733
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074941
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047463
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084659
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047491
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052009
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038311
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080143
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038311
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080143
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary028134
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents034767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052009
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Prior Year Activity. Amount: 2,553. Description: Refunded Bank Fees. Amount: 88. Total to Form 990-EZ, line 8: 2,641.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PTA Convention & Workshops. Amount: 919. Description: Office Supplies. Amount: 1,251. Description: Copier Contract. Amount: 904. Description: Insurance. Amount: 440. Description: Hospitality & Gifts. Amount: 327. Description: Website Maintenance. Amount: 136. Description: Membership Expenses. Amount: 1,489. Description: Scholarships & Awards. Amount: 2,275. Description: Event Expenses & Miscellaneous. Amount: 4,028. Description: Assemblies. Amount: 3,000. Description: Grade Level Enrichment. Amount: 9,200. Description: Staff Appreciation. Amount: 864. Description: Teacher Grants. Amount: 2,363. Description: Art Programs. Amount: 173. Description: Watch DOGS. Amount: 604. Description: Community Service. Amount: 422. Description: Annual Corporation Fee. Amount: 10. Description: Spelling Bee. Amount: 248. Description: Previous Year Expenses. Amount: 262. Total to Form 990-EZ, line 16: 28,915.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Outstanding checks from prior year not included in balance. Amount: -4,635. Description: Prior year posting error. Amount: 54. Total to Form 990-EZ, line 20: -4,581.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Scrip Inventory. Beg. of Year Amount: 0. End of Year Amount: 6,576.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911070328
ReturnHeader/Filer/Name/BusinessNameLine10Crystal Springs Elementary PTSA
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone02062456455
ReturnHeader/Filer/USAddress/AddressLine10ATTNPTSA Treasurer 21615 9th Ave SE
ReturnHeader/Filer/USAddress/City0Bothell
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980217697
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Bethany Jones
ReturnHeader/Officer/Phone02062456455
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T16:42:49-05:00

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