Civic Intelligence

Endeavour PTA

990EZ • Fiscal year 2011 • EIN 91-1157141

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileN/A
PO Box 72798354
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

33rd percentile

-4.8%

Higher net margin than 33% 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

$13,658

No earlier filing loaded for comparison.

Net Assets

$13,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$29,057

No earlier filing loaded for comparison.

Expenses

$30,450

No earlier filing loaded for comparison.

Net Income

-$1,393

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.

$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

2011

Assets$13,658
Liabilities$0
Net Assets$13,658
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: $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

2011

Revenue$29,057
Expenses$30,450
Net Income-$1,393
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1157141
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015051
IRS990EZ/CashSavingsAndInvestments/EOY013658
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1393
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome048915
IRS990EZ/GrantsAndSimilarAmountsPaid09500
IRS990EZ/GrossReceipts055908
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome053
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IRS990EZ/NetAssetsOrFundBalancesBOY015051
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IRS990EZ/NetAssetsOrFundBalancesEOY013658
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141304 17TH AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL REID-SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MAYHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABBY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE HIRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER RITZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostage0122
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/ProgramServiceExpenses130450
IRS990EZ/ProgramServiceRevenue05718
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026851
IRS990EZ/SpecialEventsNetIncomeLoss022064
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
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/BusinessNameLine10KELLY ROBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538637770
IRS990EZ/TotalAssets/BOY015051
IRS990EZ/TotalAssets/EOY013658
IRS990EZ/TotalExpenses030450
IRS990EZ/TotalProgramServiceExpenses030450
IRS990EZ/TotalRevenue029057
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/GrossInvestmentIncome509/Total04085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0350898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04085
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/PriorYearSupportPercentage00.98660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal5090362851
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079141
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072703
IRS990ScheduleA/Total509/Total0362851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079194
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073463
IRS990ScheduleA/TotalSupportTotal/Total0366936
IRS990ScheduleO/GeneralExplanation/Explanation0BANK OF AMERICA 53..
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: 12/31/10. AMOUNT GIVEN: 9,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,008. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 461. DESCRIPTION: WORKSHOPS/CONVENTIONS. AMOUNT: 50. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 60. DESCRIPTION: GOLDEN ACORN. AMOUNT: 96. DESCRIPTION: NEWSLETTER. AMOUNT: 1,005. DESCRIPTION: READ AND LEAD. AMOUNT: 2,546. DESCRIPTION: REFLECTIONS. AMOUNT: 115. DESCRIPTION: RIF PROGRAM. AMOUNT: 710. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 464. DESCRIPTION: SUNSHINE FUND. AMOUNT: 14. DESCRIPTION: SKATING PARTIES. AMOUNT: 243. DESCRIPTION: LIBRARY AIDES PARTY. AMOUNT: 129. DESCRIPTION: BANK FEES. AMOUNT: 161. DESCRIPTION: FIELD TRIPS AND ASSEMBLIES. AMOUNT: 4,000. DESCRIPTION: CAMP COUNSELOR. AMOUNT: 2,600. DESCRIPTION: TEACHER ALLOTMENTS. AMOUNT: 68. DESCRIPTION: SPIRIT WEAR. AMOUNT: 4,576. DESCRIPTION: PARTIES. AMOUNT: 1,874. DESCRIPTION: EARTHQUAKE KITS. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 20,828.
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 INCOME 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-02
ReturnHeader/Officer/Name0KELLY ROBERTSON
ReturnHeader/Officer/Phone02537970952
ReturnHeader/Officer/Title0TREASURER
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/Phone02535280808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T14:16:13-05:00

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
$13,658
Liabilities
$0
Net assets
$13,658
Revenue
$29,057
Expenses
$30,450
Net income
-$1,393
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