Civic Intelligence

Carnation Elementary P T S a King County 2-16-5

990EZ • Fiscal year 2014 • EIN 91-1100236

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

4950 Tolt Ave98014

(425) 766-3294

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,901

Up $5,432 (+44%) from 2013

Net Assets

Up

$17,901

Up $5,432 (+44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,088

Down $5,990 (-17%) from 2013

Expenses

Down

$23,884

Down $7,161 (-23%) from 2013

Net Income

Up

$5,204

Up $1,171 (+29%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $8,436Liabilities 2012: $02012Assets 2013: $12,469Net Assets 2013: $12,4692013Assets 2014: $17,901Net Assets 2014: $17,9012014Assets 2015: $25,474Net Assets 2015: $25,4742015Assets 2016: $34,796Net Assets 2016: $34,7962016Assets 2017: $40,294Net Assets 2017: $40,2942017Assets 2018: $41,308Net Assets 2018: $41,3082018Assets 2019: $48,519Net Assets 2019: $48,5192019Assets 2020: $49,409Net Assets 2020: $49,4092020Assets 2021: $44,935Net Assets 2021: $44,9352021Assets 2022: $56,626Net Assets 2022: $56,6262022Assets 2023: $56,626Net Assets 2023: $56,6262023Assets 2024: $66,611Net Assets 2024: $66,6112024Assets 2025: $28,376Liabilities 2025: $0Net Assets 2025: $28,3762025

Highlighted filing

2014

Assets$17,901
Liabilities-
Net Assets$17,901

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,037Expenses 2012: $31,299Net Income 2012: $2,7382012Revenue 2013: $35,078Expenses 2013: $31,045Net Income 2013: $4,0332013Revenue 2014: $29,088Expenses 2014: $23,884Net Income 2014: $5,2042014Revenue 2015: $25,508Expenses 2015: $17,935Net Income 2015: $7,5732015Revenue 2016: $26,819Expenses 2016: $17,497Net Income 2016: $9,3222016Revenue 2017: $31,129Expenses 2017: $25,631Net Income 2017: $5,4982017Revenue 2018: $27,542Expenses 2018: $26,528Net Income 2018: $1,0142018Revenue 2019: $48,076Expenses 2019: $40,927Net Income 2019: $7,1492019Revenue 2020: $38,840Expenses 2020: $37,950Net Income 2020: $8902020Revenue 2021: $15,301Expenses 2021: $19,847Net Income 2021: -$4,5462021Revenue 2022: $66,503Expenses 2022: $54,812Net Income 2022: $11,6912022Revenue 2023: $62,735Expenses 2023: $79,797Net Income 2023: -$17,0622023Revenue 2024: $79,602Expenses 2024: $69,617Net Income 2024: $9,9852024Revenue 2025: $63,488Expenses 2025: $84,842Net Income 2025: -$21,3542025

Highlighted filing

2014

Revenue$29,088
Expenses$23,884
Net Income$5,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$33,807
Mission and Program Overview

Mission

Support school and teaching activities

Program Services

DescriptionGrantsExpenses
1- GRANT AID TO SCHOOL DISTRICT AND TEACHERS.2- STUDENT ENRICHMENT PROGRAMS, SCHOLARSHIPS, PARENT SUPPORT AND ADDITIONAL STUDENT AND PARENT EDUCATION.3- ADMINISTRATIVE SUPPORT AND BOARD/COMMITTEE GENERAL MEMBERSHIP MEETING EXPENSES.$28,603-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CARTERPresidentPT$0--
ORMEZINDA BROWN-MAKIVice President-$0--
LAUREN SJAVIKTreasurer-$0--
BETH HOFFMANNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,742$7,742$902$6,840
Total Events$7,742$7,742$902$6,840
Filing and Contact Details

Filer

EIN
91-1100236
Phone
4257663294

Signing Officer

Name
Lauren Sjavik
Title
Treasurer
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Revenue.1

YEARBOOK $4168

Other Revenue.2

SCHOOL LOGO WEAR $1230

Other Revenue.3

BOARD FUND $723

Other Revenue.4

REF BASKET $215

Other Revenue.5

BANK FEE $20

Other Expenses.1012

Insurance $475

Other Expenses.1

YEARBOOK $3274

Other Expenses.2

Teacher/classroom startup $3200

Other Expenses.3

GRANT REQUESTS $2604

Other Expenses.4

SCHOOL SUPPORT $2253

Other Expenses.5

MEMBERSHIP DUES $1495

Other Expenses.6

SCIENCE AND NATURE $1360

Other Expenses.7

XEROX/COPYING $1248

Other Expenses.8

SCHOOL LOGO WEAR $1062

Other Expenses.9

Scholarship chs seniors $1000

Other Expenses.10

STAFF APPRECIATION $849

Other Expenses.11

ART SUPPLIES $535

Other Expenses.12

LIBRARY $500

Other Expenses.13

BOARD DISCRETIONARY $450

Other Expenses.14

SCHOOL SUPPLY KIT $421

Other Expenses.15

MUSIC DEPARTMENT $393

Other Expenses.16

REF BASKET $315

Other Expenses.17

LEVYS $250

Other Expenses.18

DIRECTORY $228

Other Expenses.19

TEACHERS FIRST DAY $218

Other Expenses.20

BANK CHARGE $216

Other Expenses.21

REFLECTIONS $203

Other Expenses.22

EDUCATION $200

Other Expenses.23

TAX/LIC/OFFICE $200

Other Expenses.24

PROMOTIONAL $199

Other Expenses.25

MONEY MINDER $162

Other Expenses.26

AWARDS $147

Other Expenses.27

CONSTANT CONTACT $138

Other Expenses.28

SCHOOL DIST GIFT $100

Other Expenses.29

POPCORN $66

Other Expenses.30

SAFETY BOX $61

Other Expenses.31

Back to school packet $34

Other Expenses.32

PTSA CLOSET SUPPLIES $28

Raw XML Appendix233 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL LOGO WEAR $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD FUND $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REF BASKET $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER/CLASSROOM STARTUP $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT REQUESTS $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPORT $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCIENCE AND NATURE $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12XEROX/COPYING $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL LOGO WEAR $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP CHS SENIORS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF APPRECIATION $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ART SUPPLIES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIBRARY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD DISCRETIONARY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL SUPPLY KIT $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MUSIC DEPARTMENT $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REF BASKET $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEVYS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DIRECTORY $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHERS FIRST DAY $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REFLECTIONS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAX/LIC/OFFICE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROMOTIONAL $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MONEY MINDER $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31AWARDS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CONSTANT CONTACT $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCHOOL DIST GIFT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34POPCORN $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SAFETY BOX $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BACK TO SCHOOL PACKET $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PTSA CLOSET SUPPLIES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.32
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SJAVIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARNATION ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0911100236
ReturnHeader/Filer/PhoneNum04257663294
ReturnHeader/Filer/USAddress/AddressLine104950 TOLT AVE
ReturnHeader/Filer/USAddress/City0CARNATION
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 40 26321 NE VALLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02014-09-03T14:44:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$63.5$84.8$21.4
2024Detailed filing. Detailed filing data is available for this year.$66.6$66.6$79.6$69.6$9.99
2023Detailed filing. Detailed filing data is available for this year.$56.6$56.6$62.7$79.8$17.1
2022Detailed filing. Detailed filing data is available for this year.$56.6$56.6$66.5$54.8$11.7
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$15.3$19.8$4.55
2020Detailed filing. Detailed filing data is available for this year.$49.4$49.4$38.8$38.0$0.89
2019Detailed filing. Detailed filing data is available for this year.$48.5$48.5$48.1$40.9$7.15
2018Detailed filing. Detailed filing data is available for this year.$41.3$41.3$27.5$26.5$1.01
2017Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.1$25.6$5.50
2016Detailed filing. Detailed filing data is available for this year.$34.8$34.8$26.8$17.5$9.32
2015Detailed filing. Detailed filing data is available for this year.$25.5$25.5$25.5$17.9$7.57
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$29.1$23.9$5.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$35.1$31.0$4.03
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$34.0$31.3$2.74