Civic Intelligence

East Port Orchard Parent Teacher Student Association

EIN 91-1285382 • 501(c)3 • Port Orchard, WA

Profile

Promote teacher, parent, and student relationships.

2649 Hoover Ave SEPort Orchard, WA 98366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,051

Up $7,294 (+194%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,051

Up $7,294 (+194%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$23,201

Up $10,923 (+89%) from 2017

Expenses

Up

$15,907

Up $3,690 (+30%) from 2017

Net Income

Up

$7,294

Up $7,233 (+11857%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,796Net Assets 2011: $5,7962011Assets 2012: $11,316Net Assets 2012: $11,3162012Assets 2013: $2,530Liabilities 2013: $02013Assets 2014: $3,165Net Assets 2014: $3,1652014Assets 2015: $5,138Net Assets 2015: $5,1382015Assets 2016: $3,696Net Assets 2016: $3,6962016Assets 2017: $3,757Net Assets 2017: $3,7572017Assets 2018: $11,051Net Assets 2018: $11,0512018

Highlighted filing

2018

Assets$11,051
Liabilities-
Net Assets$11,051
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,700Expenses 2011: $29,284Net Income 2011: -$5,5842011Revenue 2012: $24,863Expenses 2012: $19,343Net Income 2012: $5,5202012Revenue 2013: $18,088Expenses 2013: $26,874Net Income 2013: -$8,7862013Revenue 2014: $17,178Expenses 2014: $16,543Net Income 2014: $6352014Revenue 2015: $18,343Expenses 2015: $16,370Net Income 2015: $1,9732015Revenue 2016: $18,214Expenses 2016: $19,656Net Income 2016: -$1,4422016Revenue 2017: $12,278Expenses 2017: $12,217Net Income 2017: $612017Revenue 2018: $23,201Expenses 2018: $15,907Net Income 2018: $7,2942018

Highlighted filing

2018

Revenue$23,201
Expenses$15,907
Net Income$7,294
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,051
Liabilities
-
Net assets
$11,051
Revenue
$23,201
Expenses
$15,907
Net income
$7,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.1$11.1$23.2$15.9$7.29
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$12.3$12.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$18.2$19.7$1.44
2015Detailed filing. Detailed filing data is available for this year.$5.14$5.14$18.3$16.4$1.97
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$17.2$16.5$0.64
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$18.1$26.9$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$24.9$19.3$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$23.7$29.3$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$35,527
Mission and Program Overview

Mission

Promote teacher, parent, and student relationships.

Program Services

DescriptionGrantsExpenses
Provides an organized way for parents to aid children in the school community.$14,361-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA STONEPresidentPT$0--
KAY LAROCHELLEVice PresidentPT$0--
LAURA OSBORNETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,488$8,488$4,371$4,117
Total Events$8,488$8,488$4,371$4,117
Filing and Contact Details

Filer

Filer Name
East Port Orchard Parent Teacher Student
EIN
91-1285382
Phone
3604433170
Address
2649 HOOVER AVE SE, PORT ORCHARD, WA 98366

Signing Officer

Name
Dana Stone
Title
President
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM COSTS $13151”

Other Expenses.2

“CLASSROOM SUPPLIES $992”

Other Expenses.3

“ADMINISTRATION $954”

Other Expenses.4

“RECOGNITION $218”

Other Expenses.5

“BANK FEES & CHARGES $117”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03604433170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02649 HOOVER AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011051
IRS990EZ/FundraisingGrossIncomeAmt023599
IRS990EZ/GamingGrossIncomeAmt0211
IRS990EZ/GrossReceiptsAmt035527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY LAROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote teacher, parent, and student relationships.
IRS990EZ/ProgramServiceRevenueAmt010896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides an organized way for parents to aid children in the school community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012326
IRS990EZ/SpecialEventsNetIncomeLossAmt011484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015907
IRS990EZ/TotalProgramServiceExpensesAmt014361
IRS990EZ/TotalRevenueAmt023201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036620
IRS990ScheduleA/Total509Grp/TotalAmt0175465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $13151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES & CHARGES $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PORT ORCHARD PARENT TEACHER STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0911285382
ReturnHeader/Filer/PhoneNum03604433170
ReturnHeader/Filer/USAddress/AddressLine1Txt02649 HOOVER AVE SE
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911313420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southard Beckham Atwater & Berry CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Bethel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03608764491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD EGGERS CPA
ReturnHeader/ReturnTs02018-11-29T17:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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