Pasadena Park PTO

990EZ • Fiscal year 2014 • EIN 91-1186904

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile

8508 E Upriver DriveSpokane Vly, WA 99212

(509) 922-5480

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,377

Up $2,667 (+18%) from 2013

Net Assets

$17,377

Up $2,667 (+18%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin71st percentile

Revenue

Down

$22,073

Down $598 (-2.6%) from 2013

Expenses

Down

$18,802

Down $689 (-3.5%) from 2013

Net Income

$3,271

Up $91 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2014

Assets$17,377

Liabilities$0

Net Assets$17,377

Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2014

Revenue$22,073

Expenses$18,802

Net Income$3,271

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 11, 2014
Return Version: 2013v3.0
Gross Receipts: $43,212

Mission and Program Overview

Mission

Support the Pasadena Park Elementary School

Program Services

Description	Grants	Expenses
Student enrichment programs including reading incentive programs, fitness programs, assemblies and playdays. Benefits 50 teachers and staff, and over 400 students.	$15,623	$0
Purchase of new and various office equipment for the school. Benefits 40 staff and 400 students.	$1,492	$0
Library, music and multi purpose room supplies and books. Benefits 30 teachers and 400 students	$1,449	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christine Cross	President	PT	$0	-	-
Kindra McKee	Secretary	-	$0	-	-
Lesa Simpson	Treasurer	PT	$0	-	-
Patricia Lohstroh	Vice President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$12,849	$12,849	$6,673	$6,176
Event 2	$5,298	$5,298	$2,663	$2,635
Total Events	$35,944	$35,944	$21,139	$14,805

Filing and Contact Details

Filer

EIN: 91-1186904
Phone: 5099225480

Signing Officer

Name: Lesa Simpson
Title: Treasurer
Phone: 5098915509
Signed: 2014-11-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for family fun nights and teacher appreciation week.”

Form 990-EZ, Part I, Line 20

“Expenses for family fun nights and teacher appreciation week.”

Raw XML Appendix275 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherExpensesTotalAmt	0	1141
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	356
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	1492
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21139
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	22073
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00044
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Sale of wrapping paper
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Carnival and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	11803
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Expenses for family fun nights and teacher appreciation week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Expenses for family fun nights and teacher appreciation week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lesa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5098915509
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PASADENA PARK PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	PASA
ReturnHeader/Filer/EIN	0	911186904
ReturnHeader/Filer/PhoneNum	0	5099225480
ReturnHeader/Filer/USAddress/AddressLine1	0	8508 E Upriver Drive
ReturnHeader/Filer/USAddress/City	0	Spokane
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99212
ReturnHeader/ReturnTs	0	2014-11-11T19:57:35-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,377
Liabilities: $0
Net assets: $17,377
Revenue: $22,073
Expenses: $18,802
Net income: $3,271

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$28.7	$0.00	$28.7	$18.9	$10.1	$8.80
2015Detailed filing. Detailed filing data is available for this year.	$19.9	$0.00	$19.9	$23.2	$20.6	$2.57
2014Detailed filing. Detailed filing data is available for this year.	$17.4	$0.00	$17.4	$22.1	$18.8	$3.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.7	$0.00	$14.7	$22.7	$19.5	$3.18
2012Summary only. Only limited summary data is available for this year.	$11.5	$0.00		$25.4	$42.0	$16.6
2011Summary only. Only limited summary data is available for this year.	$28.1	$0.00		$34.3	$29.0	$5.28