Civic Intelligence

Monroe Elementary PTA

990EZ • Fiscal year 2011 • EIN 91-1130788

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization Profile
2003 65th Avenue West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$22,643

No earlier filing loaded for comparison.

Net Assets

$22,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$39,627

No earlier filing loaded for comparison.

Expenses

$41,070

No earlier filing loaded for comparison.

Net Income

-$1,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $22,643Liabilities 2011: $0Net Assets 2011: $22,6432011Assets 2012: $8,758Liabilities 2012: $0Net Assets 2012: $8,7582012Assets 2013: $18,648Liabilities 2013: $0Net Assets 2013: $18,6482013Assets 2014: $21,151Liabilities 2014: $0Net Assets 2014: $21,1512014Assets 2015: $26,617Liabilities 2015: $0Net Assets 2015: $26,6172015

Highlighted filing

2011

Assets$22,643
Liabilities$0
Net Assets$22,643
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $39,627Expenses 2011: $41,070Net Income 2011: -$1,4432011Revenue 2012: $34,741Expenses 2012: $48,626Net Income 2012: -$13,8852012Revenue 2013: $40,591Expenses 2013: $30,701Net Income 2013: $9,8902013Revenue 2014: $34,528Expenses 2014: $32,025Net Income 2014: $2,5032014Revenue 2015: $34,142Expenses 2015: $28,676Net Income 2015: $5,4662015

Highlighted filing

2011

Revenue$39,627
Expenses$41,070
Net Income-$1,443
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

See schedule 0 statement 1

Filing and Contact Details

Filer

EIN
91-1130788
Raw XML Appendix291 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/EOY022643
IRS990EZ/ContributionsGiftsGrantsEtc011146
IRS990EZ/CostOfGoodsSold01910
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrossSalesOfInventory02537
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1984666215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracey Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Woodrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sharla Georgis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021256
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Student Support/Enrichment/Education included field trips, student birthday, staff appreciation, welcome staff, Principals fund, Reflections Program, In-School programs, library fund, playground equipment and supplies, safety patrol, school improvements, shoe fund, teacher fund, Marilyn Schwitter Grant and grants to school district for field trips.
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To be every child advocate
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To be every child's advocate
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To be every child's advocate
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018852
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2440
IRS990EZ/ProgramServiceRevenue07806
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024595
IRS990EZ/SpecialEventsNetIncomeLoss018713
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010914 34th Avenue SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Everett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharla Georgis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253384830
IRS990EZ/TotalAssets/BOY024086
IRS990EZ/TotalAssets/EOY022643
IRS990EZ/TotalExpenses041070
IRS990EZ/TotalProgramServiceExpenses012820
IRS990EZ/TotalRevenue039627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total0133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0272023
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01481
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01509
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133
IRS990ScheduleA/InvestmentIncomePercentage00.00041
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99959
IRS990ScheduleA/PublicSupportTotal5090323654
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067495
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063999
IRS990ScheduleA/Total509/Total0323654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064005
IRS990ScheduleA/TotalSupportTotal/Total0323787
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024595
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018087
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015643
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043308
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018087
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015643
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09578
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043308
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary018713
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205935
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024595
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Washington Congress of Parents and Teachers 1079 Marilyn Schwitter Grant 897 Padilla Bay Donation 100 JME School Grant Reader Board 13485 JME PE Department Grant 3724
IRS990ScheduleO/GeneralExplanation/Explanation1Student support and enrichment, parent involvement and education, community volunteer recognition, leadership training and workshops, grants to Everett School District for field trips, insurance, teacher fund, shoe fund, books for guided reading program, special classroom hardware for teachers
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911130788
ReturnHeader/Filer/Name/BusinessNameLine10MONROE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone04253384830
ReturnHeader/Filer/USAddress/AddressLine102003 65th Avenue West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0Sharla Georgis
ReturnHeader/Officer/Phone04253384830
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T19:30:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,643
Liabilities
$0
Net assets
$22,643
Revenue
$39,627
Expenses
$41,070
Net income
-$1,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$34.1$28.7$5.47
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$34.5$32.0$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$40.6$30.7$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$34.7$48.6$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$39.6$41.1$1.44