Civic Intelligence

PTA Washington State

990EZ • Fiscal year 2013 • EIN 91-1122000

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile
2807 W Lincoln98902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,960

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

Net Assets

Down

$22,960

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

$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, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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