Civic Intelligence

Pasadena Park PTO

990EZ • Fiscal year 2015 • EIN 91-1186904

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

8508 E Upriver DriveSpokane, WA 99212

(509) 922-5480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,943

Up $2,566 (+15%) from 2014

Net Assets

Up

$19,943

Up $2,566 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$23,208

Up $1,135 (+5.1%) from 2014

Expenses

Up

$20,641

Up $1,839 (+9.8%) from 2014

Net Income

Down

$2,567

Down $704 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,136Liabilities 2011: $02011Assets 2012: $11,530Liabilities 2012: $02012Assets 2013: $14,710Liabilities 2013: $0Net Assets 2013: $14,7102013Assets 2014: $17,377Liabilities 2014: $0Net Assets 2014: $17,3772014Assets 2015: $19,943Liabilities 2015: $0Net Assets 2015: $19,9432015Assets 2016: $28,740Liabilities 2016: $0Net Assets 2016: $28,7402016

Highlighted filing

2015

Assets$19,943
Liabilities$0
Net Assets$19,943

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,319Expenses 2011: $29,039Net Income 2011: $5,2802011Revenue 2012: $25,411Expenses 2012: $42,017Net Income 2012: -$16,6062012Revenue 2013: $22,671Expenses 2013: $19,491Net Income 2013: $3,1802013Revenue 2014: $22,073Expenses 2014: $18,802Net Income 2014: $3,2712014Revenue 2015: $23,208Expenses 2015: $20,641Net Income 2015: $2,5672015Revenue 2016: $18,896Expenses 2016: $10,098Net Income 2016: $8,7982016

Highlighted filing

2015

Revenue$23,208
Expenses$20,641
Net Income$2,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$48,249
Mission and Program Overview

Mission

Support the Pasadena Park Elementary School

Program Services

DescriptionGrantsExpenses
Student enrichment programs including reading incentive programs, fitness programs, assemblies and playdays. Benefits 50 teachers and staff, and over 400 students.$0$14,449
Purchase of new and various office equipment for the school. Benefits 40 staff and 400 students.$0$3,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CrossPresidentPT$0--
Christine PowelsonSecretary-$0--
Lesa SimpsonTreasurerPT$0--
Patricia LohstrohVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Cookie Dough$12,823$12,823$7,653$5,170
Sale of Chocolates$11,236$11,236$6,504$4,732
Total Events$24,059$24,059$14,157$9,902
Filing and Contact Details

Filer

Filer Name
Pasadena Park Pto
EIN
91-1186904
Phone
5099225480
Address
8508 E Upriver Drive, Spokane, WA 99212

Signing Officer

Name
Lesa Simpson
Title
Treasurer
Phone
5098915509
Signed
2015-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses for family fun nights.

Form 990-EZ, Part I, Line 20

Rounding

Raw XML Appendix263 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lesa Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum05098915509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08602 E Maringo Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019943
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Powelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lesa Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Lohstroh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0986
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the Pasadena Park Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0780
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment programs including reading incentive programs, fitness programs, assemblies and playdays. Benefits 50 teachers and staff, and over 400 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of new and various office equipment for the school. Benefits 40 staff and 400 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025041
IRS990EZ/SpecialEventsNetIncomeLossAmt016411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020641
IRS990EZ/TotalProgramServiceExpensesAmt018395
IRS990EZ/TotalRevenueAmt023208
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034465
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06987
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039846
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sale of Chocolates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sale of Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for family fun nights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesa Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05098915509
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA PARK PTO
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0911186904
ReturnHeader/Filer/PhoneNum05099225480
ReturnHeader/Filer/USAddress/AddressLine1Txt08508 E Upriver Drive
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/ReturnTs02015-11-06T18:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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