Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 91-1100236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$48,519
Up $7,211 (+17%) from 2018
Net Assets
Up$48,519
Up $7,211 (+17%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$48,076
Up $20,534 (+75%) from 2018
Expenses
Up$40,927
Up $14,399 (+54%) from 2018
Net Income
Up$7,149
Up $6,135 (+605%) from 2018
Support school and teaching activities
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $40,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA BALSLEY | Vice Preside | - | $0 | - | - |
| SALWA RAPHAEL | Secretary | - | $0 | - | - |
| CELESTE ROTHLISBERGER | President | PT | $0 | - | - |
| CINDY DICKEY | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $50,101 | $50,101 | $23,532 | $26,569 |
| Total Events | $50,101 | $50,101 | $23,532 | $26,569 |
“Yearbook 5,633 school logo wear 1,766 staff appreciation 330 total 7,729”
“Expenses dues 1,862 fees 45 promotion and prizes 69 bank fees 133 board funds 302 insurance 605 levy - rsd 185 moneyminder 354 safety box 63 scholarship 1,000 tax prep 260 waspta convention 67 copying 300 playground 2,519 committees 2,207 education programs 22,477 school support 1,744 ref basket 100 school logo wear 1,601 volunteer appreciation 180 yearbook 4,854 total 40,927”
“Prior period adjustment 62”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY DICKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4257884123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4950 TOLT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10959 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48519 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2819 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA BALSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALWA RAPHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CELESTE ROTHLISBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY DICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 62 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40927 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26569 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40313 |
| IRS990EZ/TotalRevenueAmt | 0 | 48076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | YEARBOOK 20,984 BANK FEE 77 SCHOOL LOGO 3,903 BOARD FUND 0 REF BASKET 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4822 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24964 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 172257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 172257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 197221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 5,633 SCHOOL LOGO WEAR 1,766 STAFF APPRECIATION 330 TOTAL 7,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 1,862 FEES 45 PROMOTION AND PRIZES 69 BANK FEES 133 BOARD FUNDS 302 INSURANCE 605 LEVY - RSD 185 MONEYMINDER 354 SAFETY BOX 63 SCHOLARSHIP 1,000 TAX PREP 260 WASPTA CONVENTION 67 COPYING 300 PLAYGROUND 2,519 COMMITTEES 2,207 EDUCATION PROGRAMS 22,477 SCHOOL SUPPORT 1,744 REF BASKET 100 SCHOOL LOGO WEAR 1,601 VOLUNTEER APPRECIATION 180 YEARBOOK 4,854 TOTAL 40,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY DICKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258444550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARNATION ELEMENTARY PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARN |
| ReturnHeader/Filer/EIN | 0 | 911100236 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258444550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4950 TOLT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARNATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83A0B9345C6FAB0D347DC7C941243DC80C6A0348 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 13.66.194.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832755426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBS TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14524 MAIN ST NE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUVALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257881544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS VATTAKS EA |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T16:23:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.