Civic Intelligence

Endeavour PTA

990EZ • Fiscal year 2012 • EIN 91-1157141

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

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.

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

54th percentile

4.4%

Higher net margin than 54% 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,492

Up $1,834 (+13%) from 2011

Net Assets

Up

$15,492

Up $1,834 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$41,373

Up $12,316 (+42%) from 2011

Expenses

Up

$39,539

Up $9,089 (+30%) from 2011

Net Income

Up

$1,834

Up $3,227 (+232%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$15,492
Liabilities$0
Net Assets$15,492
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$41,373
Expenses$39,539
Net Income$1,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1157141
Raw XML Appendix208 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/BOY013658
IRS990EZ/CashSavingsAndInvestments/EOY015492
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01834
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome047231
IRS990EZ/GrantsAndSimilarAmountsPaid011673
IRS990EZ/GrossReceipts056099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01510
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013658
IRS990EZ/NetAssetsOrFundBalancesBOY013658
IRS990EZ/NetAssetsOrFundBalances/EOY015492
IRS990EZ/NetAssetsOrFundBalancesEOY015492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141304 17TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL REID-SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY MOZZONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA YEUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM YEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostage0257
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/ProgramServiceExpenses139495
IRS990EZ/ProgramServiceRevenue07314
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014726
IRS990EZ/SpecialEventsNetIncomeLoss032505
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/BusinessNameLine10KELLY ROBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538637770
IRS990EZ/TotalAssets/BOY013658
IRS990EZ/TotalAssets/EOY015492
IRS990EZ/TotalExpenses039539
IRS990EZ/TotalProgramServiceExpenses039495
IRS990EZ/TotalRevenue041373
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02215
IRS990ScheduleA/GrossInvestmentIncome509/Total03369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0335696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02215
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03369
IRS990ScheduleA/InvestmentIncomePercentage00.00960
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportTotal5090347713
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074085
IRS990ScheduleA/Total509/Total0347713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076300
IRS990ScheduleA/TotalSupportTotal/Total0351082
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME BANK OF AMERICA 44..
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: 12/31/11. AMOUNT GIVEN: 11,673.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,473. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: SUPPLIES. AMOUNT: 438. DESCRIPTION: WORKSHOPS/CONVENTIONS. AMOUNT: 230. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 365. DESCRIPTION: GOLDEN ACORN. AMOUNT: 145. DESCRIPTION: NEWSLETTER. AMOUNT: 256. DESCRIPTION: READ AND LEAD. AMOUNT: 4,661. DESCRIPTION: REFLECTIONS. AMOUNT: 58. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 429. DESCRIPTION: SUNSHINE FUND. AMOUNT: 206. DESCRIPTION: SKATING PARTIES. AMOUNT: 211. DESCRIPTION: LIBRARY AIDES PARTY. AMOUNT: 29. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: FIELD TRIPS AND ASSEMBLIES. AMOUNT: 4,000. DESCRIPTION: CAMP COUNSELOR. AMOUNT: 2,600. DESCRIPTION: SPIRIT WEAR. AMOUNT: 6,647. DESCRIPTION: PARTIES. AMOUNT: 2,095. DESCRIPTION: EARTHQUAKE KITS. AMOUNT: 373. DESCRIPTION: JUMP ROPE FOR HEART. AMOUNT: 53. DESCRIPTION: LOVE & LOGIC. AMOUNT: 200. DESCRIPTION: PTA LOCK BOXES. AMOUNT: 300. DESCRIPTION: FHS DUGOUT. AMOUNT: 569. DESCRIPTION: BOOK GIVEAWAY. AMOUNT: 726. DESCRIPTION: COPIER LEASE. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 16: 27,609.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-30
ReturnHeader/Officer/Name0KELLY ROBERTSON
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T12:45:52-06:00

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
$15,492
Liabilities
$0
Net assets
$15,492
Revenue
$41,373
Expenses
$39,539
Net income
$1,834
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