Civic Intelligence

PTA Washington State

EIN 91-1122000 • 501(c)3 • Yakima, WA

990-N Coverage
2807 W LincolnYakima, WA 98902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

520%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,960

Down $15,003 (-40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$22,960

Down $15,003 (-40%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,886

Down $13,272 (-128%) from 2012

Expenses

Up

$12,117

Up $47 (+0.4%) from 2012

Net Income

Down

-$15,003

Down $13,319 (-791%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $39,647Liabilities 2011: $02011Assets 2012: $37,963Liabilities 2012: $0Net Assets 2012: $37,9632012Assets 2013: $22,960Liabilities 2013: $0Net Assets 2013: $22,9602013

Highlighted filing

2013

Assets$22,960
Liabilities$0
Net Assets$22,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $18,466Expenses 2011: $15,499Net Income 2011: $2,9672011Revenue 2012: $10,386Expenses 2012: $12,070Net Income 2012: -$1,6842012Revenue 2013: -$2,886Expenses 2013: $12,117Net Income 2013: -$15,0032013

Highlighted filing

2013

Revenue-$2,886
Expenses$12,117
Net Income-$15,003
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,960
Liabilities
$0
Net assets
$22,960
Revenue
-$2,886
Expenses
$12,117
Net income
-$15,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$2.89$12.1$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$10.4$12.1$1.68
2011Summary only. Only limited summary data is available for this year.$39.6$0.00$18.5$15.5$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1122000
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY020640
IRS990EZ/CashSavingsAndInvestments/EOY08216
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold06347
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15003
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012579
IRS990EZ/GroProfitLossSalesOfInventory0-104
IRS990EZ/GrossReceipts019707
IRS990EZ/GrossSalesOfInventory06243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY017323
IRS990EZ/LandAndBuildings/EOY014744
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0280
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037963
IRS990EZ/NetAssetsOrFundBalancesBOY037963
IRS990EZ/NetAssetsOrFundBalances/EOY022960
IRS990EZ/NetAssetsOrFundBalancesEOY022960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIRNA RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRMA MERCADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE EVERY CHILDS ADOVATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT CLASSROOM FUNDS SPORTS EQUIPMENT COAT DRIVE CULTURAL ENRICHMENT AND PLAYGROUND EQUIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016246
IRS990EZ/SpecialEventsNetIncomeLoss0-3667
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102807 W LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRNA RANKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095731600
IRS990EZ/TotalAssets/BOY037963
IRS990EZ/TotalAssets/EOY022960
IRS990EZ/TotalExpenses012117
IRS990EZ/TotalProgramServiceExpenses011867
IRS990EZ/TotalRevenue0-2886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0300
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090176933
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024086
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050913
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042281
IRS990ScheduleA/Total509/Total0176933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042362
IRS990ScheduleA/TotalSupportTotal/Total0177233
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STUDENT APPRECIATION AND AWARDS 2,363 BABYSITTING 50 STATE LICENSE FEE 10 LIABILITY INSURANCE 150 SUPPLIES 4,042 FIELD TRIPS 734 STAFF APPRECIATION 1,654 DEPRECIATION 2,580 DUES 284
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911122000
ReturnHeader/Filer/Name/BusinessNameLine10W W ROBERTSON PTA
ReturnHeader/Filer/NameControl0WWRO
ReturnHeader/Filer/USAddress/AddressLine102807 W LINCOLN
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MIRNA RANKIN
ReturnHeader/Officer/Phone05095731600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0200367962
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cuevas and Villa Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102331 So 18th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union Gap
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098903
ReturnHeader/Preparer/Name0Rafael Cuevas
ReturnHeader/Preparer/Phone05092494001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:50:18-08:00

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