Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$49,409
Up $890 (+1.8%) from 2019
Net Assets
Up$49,409
Up $890 (+1.8%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$38,840
Down $9,236 (-19%) from 2019
Expenses
Down$37,950
Down $2,977 (-7.3%) from 2019
Net Income
Down$890
Down $6,259 (-88%) from 2019
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. | - | $37,442 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA BALSLEY | Co-President | PT | $0 | - | - |
| TARA BERGMAN | Co-President | PT | $0 | - | - |
| KAREN COHEN | Vice Preside | - | $0 | - | - |
| SALWA RAPHAEL | Vice Preside | - | $0 | - | - |
| STEPHANIE LUNDEEN | Treasurer | - | $0 | - | - |
| LEAH HARDESTY | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $30,598 | $30,598 | $9,167 | $21,431 |
| Total Events | $30,598 | $30,598 | $9,167 | $21,431 |
“Yearbook 5,758 school logo wear 2,505 staff appreciation 1,010 total 9,273”
“Expenses dues 1,800 fees 150 promotion and prizes 50 bank fees 128 board funds 104 office supplies 92 insurance 605 levy - rsd 185 moneyminder 173 scholarship 1,000 tax prep 335 state registration 40 waspta convention 300 copying 1,334 committees 3,230 education programs 19,564 school support 1,103 school logo wear 2,104 volunteer appreciation 29 yearbook 5,624 total 37,950”
“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 | STEPHANIE LUNDEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258444550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31827 MYRTLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49409 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49409 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48007 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48519 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA BALSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARA BERGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALWA RAPHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE LUNDEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH HARDESTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37950 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9273 |
| 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 | 37442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9167 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37442 |
| IRS990EZ/TotalRevenueAmt | 0 | 38840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | YEARBOOK 16,684 BANK FEE 0 SCHOOL LOGO 3,458 BOARD FUND 0 REF BASKET 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7043 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5510 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20142 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 197311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 197311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 5,758 SCHOOL LOGO WEAR 2,505 STAFF APPRECIATION 1,010 TOTAL 9,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES 1,800 FEES 150 PROMOTION AND PRIZES 50 BANK FEES 128 BOARD FUNDS 104 OFFICE SUPPLIES 92 INSURANCE 605 LEVY - RSD 185 MONEYMINDER 173 SCHOLARSHIP 1,000 TAX PREP 335 STATE REGISTRATION 40 WASPTA CONVENTION 300 COPYING 1,334 COMMITTEES 3,230 EDUCATION PROGRAMS 19,564 SCHOOL SUPPORT 1,103 SCHOOL LOGO WEAR 2,104 VOLUNTEER APPRECIATION 29 YEARBOOK 5,624 TOTAL 37,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA BALSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258444550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| 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 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:49:13 |
| 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 | 2020-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH O APPLEGATE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T18:49:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.