Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 91-1100236

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

4950 Tolt AveCarnation, WA 98014

(425) 844-4550

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,294

Up $5,498 (+16%) from 2016

Net Assets

Up

$40,294

Up $5,498 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,129

Up $4,310 (+16%) from 2016

Expenses

Up

$25,631

Up $8,134 (+46%) from 2016

Net Income

Down

$5,498

Down $3,824 (-41%) from 2016

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

2017

Assets$40,294
Liabilities-
Net Assets$40,294

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

2017

Revenue$31,129
Expenses$25,631
Net Income$5,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$35,864
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.$29,746-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CARTERVice Preside-$0--
ORMEZINDA BROWN-MAKIPresidentPT$0--
SUSAN BHAVSARTreasurer-$0--
SARAH THOMPSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$10,619$10,619$838$9,781
Total Events$10,619$10,619$838$9,781
Filing and Contact Details

Filer

Filer Name
Carnation Elementary Ptsa
EIN
91-1100236
Phone
4258444550
Address
4950 TOLT AVE, CARNATION, WA 98014

Signing Officer

Name
Erin Wallace
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Revenue.1

YEARBOOK $5666

Other Revenue.4

FACE $180

Other Expenses.1002

Office Expenses $1140

Other Expenses.1007

Conferences, Conventions, and Meetings $1151

Other Expenses.1012

Insurance $504

Other Expenses.1

EDUCATION PROGRAMS $8686

Other Expenses.2

YEARBOOK $4537

Other Expenses.3

SCHOOL SUPPORT $2625

Other Expenses.4

SCHOOL LOGO WEAR $1890

Other Expenses.5

MEMBERSHIP DUES $1463

Other Expenses.6

Scholarship chs seniors $1000

Other Expenses.7

STAFF APPRECIATION $801

Other Expenses.8

CASH BOX $400

Other Expenses.9

LEVY BOND COMPAIGNS $372

Other Expenses.10

MONEY MINDER $173

Other Expenses.11

AWARDS $150

Other Expenses.12

FACE $121

Other Expenses.13

SCHOOL DIST GIFT $100

Other Expenses.14

REF BASKET $100

Other Expenses.15

SAFETY BOX $63

Other Expenses.16

BANK FEES $53

Other Expenses.17

PTSA CLOSET SUPPLIES $45

Other Expenses.18

BOARD DISCRETIONARY $27

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01- 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029746
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IRS990EZ/SpecialEventsNetIncomeLossAmt014085
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025031
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162885
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAMS $8686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL LOGO WEAR $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP CHS SENIORS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASH BOX $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEVY BOND COMPAIGNS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MONEY MINDER $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL DIST GIFT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REF BASKET $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SAFETY BOX $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTSA CLOSET SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOARD DISCRETIONARY $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNATION ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0911100236
ReturnHeader/Filer/PhoneNum04258444550
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 TOLT AVE
ReturnHeader/Filer/USAddress/CityNm0CARNATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40 14524 Main St NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02017-11-15T15:36:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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