Florence Pope PTA-Puyallup Council 5 72 42

990EZ • Fiscal year 2012 • EIN 91-1149261

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profile N/A

2003 65th Ave W98466

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

14%

Higher net margin than 71% 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

69%

Faster asset growth than 88% of similar nonprofits.

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

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$30,659

Up $12,537 (+69%) from 2011

Net Assets

$30,659

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin71st percentile

Revenue

$89,063

Up $62,808 (+239%) from 2011

Expenses

$76,576

Up $49,272 (+180%) from 2011

Net Income

$12,487

Up $13,536 (+1290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2012

Assets$30,659

Liabilities$0

Net Assets$30,659

Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2012

Revenue$89,063

Expenses$76,576

Net Income$12,487

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote health, welfare, safety and education to all students.

Filing and Contact Details

Filer

EIN: 91-1149261

Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	755
IRS990EZ/CashSavingsAndInvestments/BOY	0	18172
IRS990EZ/CashSavingsAndInvestments/EOY	0	30659
IRS990EZ/ContributionsGiftsGrantsEtc	0	175
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12487
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	85614
IRS990EZ/GrossReceipts	0	89063
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1739
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1535
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18172
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18172
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30659
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	156 Eagle Ridge Dr E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Puyallup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kim Calavan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	75821
IRS990EZ/PrimaryExemptPurpose	0	EducationalParent organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Scholarships and Awards
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1080
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	85614
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13207 165th St E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Puyallup
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98374
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jennifer Nealon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2533631124
IRS990EZ/TotalAssets/BOY	0	18172
IRS990EZ/TotalAssets/EOY	0	30659
IRS990EZ/TotalExpenses	0	76576
IRS990EZ/TotalProgramServiceExpenses	0	1080
IRS990EZ/TotalRevenue	0	89063
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1739
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1739
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.62820
IRS990ScheduleA/PublicSupportTotal170	0	2938
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2938
IRS990ScheduleA/Total170/Total	0	2938
IRS990ScheduleA/TotalSupport	0	4677
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	45877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	39088
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8801
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	20207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	68096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	39088
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8801
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	20207
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	68096
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	24881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	13246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	45877
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	8
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Fundraiser Expenses 45877 PTA Activities 18990 Scholarships and Rewards 1080 Appreciation 201 Administration 9673
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911149261
ReturnHeader/Filer/Name/BusinessNameLine1	0	Florence Pope PTA 5742
ReturnHeader/Filer/NameControl	0	FLOR
ReturnHeader/Filer/USAddress/AddressLine1	0	2003 65th Ave W
ReturnHeader/Filer/USAddress/City	0	Tacoma
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98466
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-10
ReturnHeader/Officer/Name	0	Jennifer Nealon
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/Preparer/DatePrepared	0	2012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WCC Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	26003 Orting Kapowsin Hwy E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Graham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98338
ReturnHeader/Preparer/Name	0	Wilma L Bennett EA
ReturnHeader/Preparer/Phone	0	3608930733
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-11T15:53:06-08:00

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: $30,659
Liabilities: $0
Net assets: $30,659
Revenue: $89,063
Expenses: $76,576
Net income: $12,487

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$72.3	$0.00	$72.3	$58.2	$45.4	$12.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.4	$0.00	$59.4	$34.2	$46.0	$11.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.2	$0.00	$71.2	$57.4	$27.5	$29.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.0	$0.00	$56.0	$10.5	$16.1	$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.6		$61.6	$15.9	$4.77	$11.2
2019Summary only. Only limited summary data is available for this year.	$53.5	$0.00		$21.1	$11.6	$9.50
2018Summary only. Only limited summary data is available for this year.	$44.0	$0.00		$39.7	$34.6	$5.11
2017Summary only. Only limited summary data is available for this year.	$52.8	$0.00		$39.1	$44.8	$5.67
2016Summary only. Only limited summary data is available for this year.	$45.1	$0.00		$44.2	$48.7	$4.51
2015Summary only. Only limited summary data is available for this year.	$58.5	$0.00		$52.7	$50.9	$1.81
2014Summary only. Only limited summary data is available for this year.	$56.7	$0.00		$22.5	$5.97	$16.5
2013Summary only. Only limited summary data is available for this year.	$40.1	$0.00		$47.6	$38.1	$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.7	$0.00	$30.7	$89.1	$76.6	$12.5
2011Summary only. Only limited summary data is available for this year.	$18.1	$0.00		$26.3	$27.3	$1.05