Civic Intelligence

West Woodland PTA

990 • Fiscal year 2012 • EIN 91-1143968

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

5601 4th Ave NW98107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,653

Flat from 2012

Net Assets

Flat

$137,653

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$257,041

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,605Liabilities 2011: $0Net Assets 2011: $125,6052011Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2013: $114,353Liabilities 2013: $0Net Assets 2013: $114,3532013Assets 2014: $122,238Liabilities 2014: $0Net Assets 2014: $122,2382014Assets 2015: $143,772Liabilities 2015: $0Net Assets 2015: $143,7722015Assets 2016: $146,365Liabilities 2016: $507Net Assets 2016: $145,8582016Assets 2017: $136,192Liabilities 2017: $580Net Assets 2017: $135,6122017Assets 2018: $135,770Liabilities 2018: $9,409Net Assets 2018: $126,3612018Assets 2019: $135,444Liabilities 2019: $236Net Assets 2019: $135,2082019Assets 2020: $170,380Liabilities 2020: $7,372Net Assets 2020: $163,0082020Assets 2021: $200,832Liabilities 2021: $0Net Assets 2021: $200,8322021Assets 2022: $261,759Liabilities 2022: $7,128Net Assets 2022: $254,6312022Assets 2023: $342,084Liabilities 2023: $259Net Assets 2023: $341,8252023Assets 2024: $342,571Liabilities 2024: $259Net Assets 2024: $342,3122024

Highlighted filing

2012

Assets$137,653
Liabilities$0
Net Assets$137,653

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $226,6272011Expenses 2012: $257,0412012Revenue 2012: $269,089Expenses 2012: $257,041Net Income 2012: $12,0482012Expenses 2013: $237,6982013Revenue 2014: $250,422Expenses 2014: $242,537Net Income 2014: $7,8852014Revenue 2015: $269,543Expenses 2015: $248,009Net Income 2015: $21,5342015Revenue 2016: $299,557Expenses 2016: $297,471Net Income 2016: $2,0862016Revenue 2017: $395,964Expenses 2017: $406,210Net Income 2017: -$10,2462017Revenue 2018: $419,919Expenses 2018: $429,170Net Income 2018: -$9,2512018Revenue 2019: $327,367Expenses 2019: $318,520Net Income 2019: $8,8472019Revenue 2020: $377,214Expenses 2020: $349,414Net Income 2020: $27,8002020Revenue 2021: $222,673Expenses 2021: $184,849Net Income 2021: $37,8242021Revenue 2022: $226,202Expenses 2022: $172,131Net Income 2022: $54,0712022Revenue 2023: $288,998Expenses 2023: $201,804Net Income 2023: $87,1942023Revenue 2024: $313,354Expenses 2024: $262,174Net Income 2024: $51,1802024

Highlighted filing

2012

Revenue-
Expenses$257,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$270,971
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Filing and Contact Details

Filer

EIN
91-1143968
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0COMPUTER LAB OFFERS ALL STUDENTS AN IN-DEPTH EXPOSURE TO USING A COMPUTER. THE COMPUTER LAB GIVES YOUNG STUDENTS THE "HANDS ON" EXPERIENCE NEEDED TO FULFILL DAILY ACADEMIC EXERCISES. STUDENTS LEARN THE FEATURES OF VARIOUS PRODUCTION SOFTWARE PROGRAMS AND HOW TO NAVIGATE THE INTERNET EFFICIENTLY, AS WELL AS SAFELY. TEACHER & CLASSROOM SUPPORT PROVIDES FUNDS TO INDIVIDUAL TEACHERS TO HELP SUPPORT CLASSROOM ACTIVITIES, SUCH AS SCHOLASTIC READING MATERIALS AND CLASSROOM SUPPLIES. TOTAL STUDENTS SUPPORTED - APX 487.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS EMAILED TO THE BOARD FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PTA DUES 4,119 BOOK IT 4,013 ENVIROMENTAL AWARENESS 3,425 WACKY WEDNESDAY 3,220 SCHOOL SUPPORT 2,700 CHOIR CD PRODUCTION 2,324 OTHER PTA OPERATING FEES 1,645 CHOIR T-SHIRTS 1,629 LUNCH SUPPORT AND HELPER 1,600 BLAST 1,535 HISTORIAN IN RESIDENCE 1,500 PLAYGROUND EQUIPMENT 1,156 ASSEMBLIES 1,080 SUPPORT LIBRARY 1,049 SAFETY SUPPLIES 1,000 SNACKS FOR CHESS 903 ROOTS OF EMPATHY 825 ART OTHER EXPENSES 514 ONLINE AUCTION EXPENSES 477 SPEAKER FEES 400 MOVIE NIGHT 350 COMPUTER/SMALL OFFICE EQ. 350 FIELD DAY 317 SIGNS 250 EMERGENCY KIT 231 ICE CREAM SOCIAL 211 GRADUATION 211 SCHOLARSHIP 192 BIKE TO SCHOOL 187 INTERNATIONAL POTLUCK 119 PATROL SUPPORT 109 OTHER EXPENSE 100 SPECIAL PROJECT 100 KINDERGARDEN TILE 67 PE AND HEALTH 64 APPRECIATION AWARDS 22 SCIENCE NIGHT 11
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105601 4TH AVE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098107
IRS990/TheBooksAreInCareOf/NamePerson0GEORGETTE SEMROC
IRS990/TheBooksAreInCareOf/TelephoneNumber02062521060
IRS990/TotalAssets/BOY0125605
IRS990/TotalAssetsBOY0125605
IRS990/TotalAssets/EOY0137653
IRS990/TotalAssetsEOY0137653
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0148496
IRS990/TotalExpensesCurrentYear0257041
IRS990/TotalExpensesPriorYear0226627
IRS990/TotalFunctionalExpenses/Fundraising013042
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010835
IRS990/TotalFunctionalExpenses/ProgramServices0233164
IRS990/TotalFunctionalExpenses/Total0257041
IRS990/TotalFundrsngExpCurrentYear013042
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0125605
IRS990/TotalLiabNetAssetsFundBalances/EOY0137653
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0125605
IRS990/TotalNetAssetsFundBalances/EOY0137653
IRS990/TotalOtherRevenue0488
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02370

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.42$3.13$2.62$0.51
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.89$2.02$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$2.26$1.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.23$1.85$0.38
2020Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.77$3.49$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.27$3.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.26$4.20$4.29$0.09
2017Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$3.96$4.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$3.00$2.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.70$2.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.50$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.57
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.69$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.27