PTA Washington State

990EZ • Fiscal year 2012 • EIN 91-1122000

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile

2807 W Lincoln98902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$37,963

Down $1,684 (-4.2%) from 2011

Net Assets

$37,963

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin19th percentile

Revenue

Down

$10,386

Down $8,080 (-44%) from 2011

Expenses

Down

$12,070

Down $3,429 (-22%) from 2011

Net Income

Down

-$1,684

Down $4,651 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$37,963

Liabilities$0

Net Assets$37,963

Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2012

Revenue$10,386

Expenses$12,070

Net Income-$1,684

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 8, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 91-1122000

Raw XML Appendix195 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/CashSavingsAndInvestments/EOY	0	20640
IRS990EZ/ContributionsGiftsGrantsEtc	0	2476
IRS990EZ/CostOfGoodsSold	0	2651
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1684
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16909
IRS990EZ/GroProfitLossSalesOfInventory	0	2051
IRS990EZ/GrossReceipts	0	24370
IRS990EZ/GrossSalesOfInventory	0	4702
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	40
IRS990EZ/LandAndBuildings/BOY	0	19904
IRS990EZ/LandAndBuildings/EOY	0	17323
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	243
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39647
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39647
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37963
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2807 W LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2807 W LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2807 W LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2807 W LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORRIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIRNA RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHERINE DORHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	11820
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO BE EVERY CHILDS ADOVATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT SUPPORT CLASSROOM FUNDS SPORTS EQUIPMENT COAT DRIVE CULTURAL ENRICHMENT AND PLAYGROUND EQUIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11820
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11333
IRS990EZ/SpecialEventsNetIncomeLoss	0	5576
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2807 W LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98902
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MIRNA RANKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5095731600
IRS990EZ/TotalAssets/BOY	0	39647
IRS990EZ/TotalAssets/EOY	0	37963
IRS990EZ/TotalExpenses	0	12070
IRS990EZ/TotalProgramServiceExpenses	0	11820
IRS990EZ/TotalRevenue	0	10386
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	7604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	81
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	46580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	42281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	16547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	166454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	345
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00200
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00200
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportTotal509	0	174058
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	24086
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42281
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	16547
IRS990ScheduleA/Total509/Total	0	174058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	24126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	51045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	42362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	16597
IRS990ScheduleA/TotalSupportTotal/Total	0	174403
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6578
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8233
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	2098
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8233
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	2098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16909
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BUTTER BRAID
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WORLDS FINES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11333
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleG/LicensedStates	0	WA
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT STUDENT APPRECIATION AND AWARDS 2596 BABYSITTING 85 LIABILITY INSURANCE 375 SUPPLIES 4730 FIELD TRIPS 422 STAFF APPRECIATION 732 DEPRECIATION 2580 DUES 300
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	911122000
ReturnHeader/Filer/Name/BusinessNameLine1	0	W W ROBERTSON PTA
ReturnHeader/Filer/NameControl	0	WWRO
ReturnHeader/Filer/USAddress/AddressLine1	0	2807 W LINCOLN
ReturnHeader/Filer/USAddress/City	0	YAKIMA
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98902
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	MIRNA RANKIN
ReturnHeader/Officer/Phone	0	5095731600
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cuevas and Villa Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2331 So 18th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Union Gap
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98903
ReturnHeader/Preparer/Name	0	Rafael Cuevas
ReturnHeader/Preparer/Phone	0	5092494001
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T09:01:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,963
Liabilities: $0
Net assets: $37,963
Revenue: $10,386
Expenses: $12,070
Net income: -$1,684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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