Civic Intelligence

John Rogers Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1154646

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

4030 NE 109th St98125-7934
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$144,958

Up $24,482 (+20%) from 2011

Net Assets

Up

$144,958

Up $24,980 (+21%) from 2011

Liabilities

Down

$0

Down $498 (-100%) from 2011

Revenue

Down

$91,547

Down $3,881 (-4.1%) from 2011

Expenses

Down

$66,567

Down $1,859 (-2.7%) from 2011

Net Income

Down

$24,980

Down $2,022 (-7.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,476Liabilities 2011: $498Net Assets 2011: $119,9782011Assets 2012: $144,958Liabilities 2012: $0Net Assets 2012: $144,9582012Assets 2013: $128,792Liabilities 2013: $7,3452013Assets 2014: $123,370Liabilities 2014: $02014Assets 2015: $167,462Liabilities 2015: $02015Assets 2016: $147,058Liabilities 2016: $02016Assets 2017: $158,113Liabilities 2017: $15,8152017Assets 2018: $155,928Liabilities 2018: $26,631Net Assets 2018: $129,2972018Assets 2019: $176,723Liabilities 2019: $15,235Net Assets 2019: $161,4882019Assets 2020: $193,814Liabilities 2020: $15,235Net Assets 2020: $178,5792020Assets 2021: $177,264Net Assets 2021: $177,2642021Assets 2022: $153,964Net Assets 2022: $153,9642022

Highlighted filing

2012

Assets$144,958
Liabilities$0
Net Assets$144,958

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,428Expenses 2011: $68,426Net Income 2011: $27,0022011Revenue 2012: $91,547Expenses 2012: $66,567Net Income 2012: $24,9802012Revenue 2013: $79,998Expenses 2013: $103,508Net Income 2013: -$23,5102013Revenue 2014: $112,278Expenses 2014: $109,846Net Income 2014: $2,4322014Revenue 2015: $116,020Expenses 2015: $71,928Net Income 2015: $44,0922015Revenue 2016: $83,626Expenses 2016: $104,030Net Income 2016: -$20,4042016Revenue 2017: $118,418Expenses 2017: $123,177Net Income 2017: -$4,7592017Revenue 2018: $117,899Expenses 2018: $130,900Net Income 2018: -$13,0012018Revenue 2019: $100,186Expenses 2019: $67,995Net Income 2019: $32,1912019Revenue 2020: $91,864Expenses 2020: $74,773Net Income 2020: $17,0912020Revenue 2021: $28,820Expenses 2021: $30,135Net Income 2021: -$1,3152021Revenue 2022: $24,189Expenses 2022: $47,489Net Income 2022: -$23,3002022

Highlighted filing

2012

Revenue$91,547
Expenses$66,567
Net Income$24,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide student enrichment/education, community support programs, and student support/education grants to the students and families at John Rogers Elementary in Seattle, Washington.

Filing and Contact Details

Filer

EIN
91-1154646
Raw XML Appendix235 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Bridget Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Petty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Bergan
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education - our enrichment programs benefited all students throughout the year (over 300 students). Programs include: accelerated reading and math programs, field trips, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent involvement/education - PTA supplied newsletters, student directories and parent education materials. We also provide babysitting services during meetings so parents can attend
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/volunteer/involvement and recognition - These programs recognize the importance of PTA volunteers, student families and staff members
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064787099
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IRS990ScheduleO/GeneralExplanation/Explanation0PTA grants made for following activities: Enrichment, Health & Safety, Playground & Landscape, Tutoring, Social Events
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IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Scrip inventory;259|Prepaid Expense - counselor position;48826|Other prepaid expense;255^Total;49340^
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911154646
ReturnHeader/Filer/Name/BusinessNameLine10JOHN ROGERS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02063651109
ReturnHeader/Filer/USAddress/AddressLine104030 NE 109th St
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981257934
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0Paul Weinstein
ReturnHeader/Officer/Phone02064787099
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T17:48:18-07:00

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