Civic Intelligence

Endeavour PTA

EIN 91-1157141 • 501(c)3 • Milton, WA

PO Box 727Milton, WA 98354
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,910

Down $5,582 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$9,910

Down $5,582 (-36%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$28,084

Down $13,289 (-32%) from 2012

Expenses

Down

$33,666

Down $5,873 (-15%) from 2012

Net Income

Down

-$5,582

Down $7,416 (-404%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $13,658Liabilities 2011: $0Net Assets 2011: $13,6582011Assets 2012: $15,492Liabilities 2012: $0Net Assets 2012: $15,4922012Assets 2013: $9,910Liabilities 2013: $0Net Assets 2013: $9,9102013

Highlighted filing

2013

Assets$9,910
Liabilities$0
Net Assets$9,910
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,057Expenses 2011: $30,450Net Income 2011: -$1,3932011Revenue 2012: $41,373Expenses 2012: $39,539Net Income 2012: $1,8342012Revenue 2013: $28,084Expenses 2013: $33,666Net Income 2013: -$5,5822013

Highlighted filing

2013

Revenue$28,084
Expenses$33,666
Net Income-$5,582
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,910
Liabilities
$0
Net assets
$9,910
Revenue
$28,084
Expenses
$33,666
Net income
-$5,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.00$9.91$28.1$33.7$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$41.4$39.5$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$29.1$30.5$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1157141
Raw XML Appendix180 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5582
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037819
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IRS990EZ/GrossReceipts039226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01382
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY015492
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IRS990EZ/NetAssetsOrFundBalancesEOY09910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBY MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NYKOLE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEAGAN INSKIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER RITZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICE SUPPORT FOR EDUCATION, HEALTH AND WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117181
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011142
IRS990EZ/SpecialEventsNetIncomeLoss026677
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101304 17TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER RITZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538637770
IRS990EZ/TotalAssets/BOY015492
IRS990EZ/TotalAssets/EOY09910
IRS990EZ/TotalExpenses033666
IRS990EZ/TotalProgramServiceExpenses017181
IRS990EZ/TotalRevenue028084
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0343
IRS990ScheduleA/GrossInvestmentIncome509/Total01179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01179
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal5090312829
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070769
IRS990ScheduleA/Total509/Total0312829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057609
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071112
IRS990ScheduleA/TotalSupportTotal/Total0314008
IRS990ScheduleO/GeneralExplanation/Explanation0BANK OF AMERICA INTEREST 25..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANTS AND PROGRAM SERVICES. GRANTEE NAME: DISCOVERY PRIMARY/ENDEAVOR SECONDARY SCHOOLS. GRANTEE ADDRESS: 1205 19TH AVENUE MILTON, WA 98354. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: PLAYGROUND EQUIPMENT, BOOKS, SCHOOL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 16,485.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,117. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: SUPPLIES. AMOUNT: 530. DESCRIPTION: WORKSHOPS/CONVENTIONS. AMOUNT: 85. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 306. DESCRIPTION: GOLDEN ACORN. AMOUNT: 359. DESCRIPTION: READ AND LEAD. AMOUNT: 4,514. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 928. DESCRIPTION: SKATING PARTIES. AMOUNT: 74. DESCRIPTION: LIBRARY AIDES PARTY. AMOUNT: 61. DESCRIPTION: BANK FEES. AMOUNT: 101. DESCRIPTION: CAMP COUNSELOR. AMOUNT: 2,600. DESCRIPTION: SPIRIT WEAR. AMOUNT: 3,104. DESCRIPTION: PARTIES. AMOUNT: 1,942. DESCRIPTION: EARTHQUAKE KITS. AMOUNT: 95. DESCRIPTION: COPIER LEASE. AMOUNT: 890. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 17,181.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHEDULE G PART II HAS NOT BEEN COMPLETED SINCE THERE ARE VARIOUS FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR AND NOTHING LARGE ENOUGH TO INDIVIDUALLY REPORT AS SEPARATE ACTIVITIES THAT WOULD REQUIRE ADDITIONAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PART I, LINE 6B
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3GROSS INOCME FROM FUNDRAISING EVENTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911157141
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERYENDEAVOUR PTA
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone02537970952
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098354
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JENNIFER RITZEN
ReturnHeader/Officer/Phone02537970952
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0912041338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHODES & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031620 23RD AVE S 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0ED FIETZ
ReturnHeader/Preparer/Phone02535280808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T17:36:06-06:00

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