Civic Intelligence

Jackson Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1213938

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 21, 2013

Organization Profile
2003 65th Ave W98466-6215
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

70th percentile

13%

Higher net margin than 70% 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

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,501

Up $1,125 (+47%) from 2011

Net Assets

Up

$3,501

Up $1,125 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$8,423

Down $6,808 (-45%) from 2011

Expenses

Down

$7,298

Down $9,419 (-56%) from 2011

Net Income

Up

$1,125

Up $2,611 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,862Liabilities 2010: $0Net Assets 2010: $3,8622010Assets 2011: $2,376Liabilities 2011: $0Net Assets 2011: $2,3762011Assets 2012: $3,501Liabilities 2012: $0Net Assets 2012: $3,5012012Assets 2013: $2,737Liabilities 2013: $0Net Assets 2013: $2,7372013

Highlighted filing

2012

Assets$3,501
Liabilities$0
Net Assets$3,501
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10KRevenue 2010: $4,710Expenses 2010: $14,504Net Income 2010: -$9,7942010Revenue 2011: $15,231Expenses 2011: $16,717Net Income 2011: -$1,4862011Revenue 2012: $8,423Expenses 2012: $7,298Net Income 2012: $1,1252012Revenue 2013: $5,922Expenses 2013: $6,686Net Income 2013: -$7642013

Highlighted filing

2012

Revenue$8,423
Expenses$7,298
Net Income$1,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 21, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1213938
Raw XML Appendix247 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Tuttle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alissa Copeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Macoleni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Gofredo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07298
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support education and enrichment of the children at Jackson Elementary School.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student support, enrichment and education. Parent involvement and education. Community and volunteer involvement and recognition. Community based activities and events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05537
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss08090
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Everett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alissa Copeland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253855656
IRS990EZ/TotalAssets/BOY02376
IRS990EZ/TotalAssets/EOY03501
IRS990EZ/TotalExpenses07298
IRS990EZ/TotalProgramServiceExpenses05537
IRS990EZ/TotalRevenue08423
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0507
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0250
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01658
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0197305
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090226694
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office and Operations;2158|Beautification;106|Library Enhancement;150|Membership Dues;488|PE Enhancement;75|Staff Appreciation;234|Music Equipment Fund;87|Field Trips;3400|Assemblies;600^Total;7298^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0This is a very small non-profit organization - a PTA supporting a local Elementary School; we are operated by volunteers and do not have adequate resources. We are updating our bylaws to include that all 990 filing will occur without being late to the IRS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911213938
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone04253855600
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02013-07-21
ReturnHeader/Officer/Name0Alissa Copeland
ReturnHeader/Officer/Phone04257506368
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-22T00:44:49-07:00

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
$3,501
Liabilities
$0
Net assets
$3,501
Revenue
$8,423
Expenses
$7,298
Net income
$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$5.92$6.69$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$8.42$7.30$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$15.2$16.7$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$4.71$14.5$9.79