Civic Intelligence

Chehalis PTA 4 6 5

990EZ • Fiscal year 2011 • EIN 91-1299545

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileN/A
P O Box 72298532
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,585

No earlier filing loaded for comparison.

Net Assets

$21,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$26,740

No earlier filing loaded for comparison.

Expenses

$30,372

No earlier filing loaded for comparison.

Net Income

-$3,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $21,585Net Assets 2011: $21,5852011Assets 2012: $19,015Net Assets 2012: $19,0152012Assets 2013: $32,786Liabilities 2013: $02013Assets 2014: $39,986Net Assets 2014: $39,9862014Assets 2015: $49,612Net Assets 2015: $49,6122015Assets 2016: $41,225Net Assets 2016: $41,2252016Assets 2017: $48,461Net Assets 2017: $48,4612017Assets 2018: $37,147Net Assets 2018: $37,1472018

Highlighted filing

2011

Assets$21,585
Liabilities-
Net Assets$21,585
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $26,740Expenses 2011: $30,372Net Income 2011: -$3,6322011Revenue 2012: $33,008Expenses 2012: $35,578Net Income 2012: -$2,5702012Revenue 2013: $37,743Expenses 2013: $23,972Net Income 2013: $13,7712013Revenue 2014: $31,563Expenses 2014: $24,363Net Income 2014: $7,2002014Revenue 2015: $39,848Expenses 2015: $30,222Net Income 2015: $9,6262015Revenue 2016: $21,534Expenses 2016: $29,921Net Income 2016: -$8,3872016Revenue 2017: $36,665Expenses 2017: $29,429Net Income 2017: $7,2362017Revenue 2018: $34,044Expenses 2018: $45,358Net Income 2018: -$11,3142018

Highlighted filing

2011

Revenue$26,740
Expenses$30,372
Net Income-$3,632
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support chehalis school district students

Filing and Contact Details

Filer

EIN
91-1299545
Raw XML Appendix245 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/CashSavingsAndInvestments/EOY021585
IRS990EZ/ContributionsGiftsGrantsEtc03091
IRS990EZ/CostOfGoodsSold01535
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3632
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHEREE LULAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA FUGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MembershipChair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHEHALIS SCHOOL DISTRICT STUDENTS
IRS990EZ/PrintingPublicationsPostage0663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT PROGRAMS, STUDENT AND FAMILY EVENTS, TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO INDIVIDUAL SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08420
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029012
IRS990EZ/SpecialEventsNetIncomeLoss021906
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEHALIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098532
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA GUERRERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607484485
IRS990EZ/TotalAssets/BOY025217
IRS990EZ/TotalAssets/EOY021585
IRS990EZ/TotalExpenses030372
IRS990EZ/TotalProgramServiceExpenses024420
IRS990EZ/TotalRevenue026740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300665
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0123
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090311316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072019
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IRS990ScheduleA/TotalSupportTotal/Total0311439
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030697
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020221
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050918
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020221
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050918
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND RAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH & DANCES
IRS990ScheduleG/EventsInformation/NetIncomeSummary021906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016646
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029012
IRS990ScheduleO/GeneralExplanation/Explanation0CASCADE COMMITTEE $8
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation2BABYSITTING $80
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING EXPENSES $100
IRS990ScheduleO/GeneralExplanation/Explanation4PRESIDENT'S FUNDS $120
IRS990ScheduleO/GeneralExplanation/Explanation5HELPING HANDS $192
IRS990ScheduleO/GeneralExplanation/Explanation6COURTESY $200
IRS990ScheduleO/GeneralExplanation/Explanation7R.E. BENNETT $271
IRS990ScheduleO/GeneralExplanation/Explanation8OLYMPIC COMMITTEE $294
IRS990ScheduleO/GeneralExplanation/Explanation95TH GRADE PARTY $328
IRS990ScheduleO/GeneralExplanation/Explanation10ADMINISTRATIVE SUPPLIES $538
IRS990ScheduleO/GeneralExplanation/Explanation11RECOGNITION $662
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBERSHIP FEES $1105
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $494
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $462
IRS990ScheduleO/GeneralExplanation/Explanation15Class of Activity: FUND SCHOOL PROGRAMS | Donee's Name: CHEHALIS SCHOOLS CHEHALIS, WA 98532, | Relationship of Donee: LOCAL PUBLIC ELEM SCHOOLS | Cash Amount Given: $24420
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911299545
ReturnHeader/Filer/Name/BusinessNameLine10CHEHALIS PTA 4 6 5
ReturnHeader/Filer/NameControl0CHEH
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 722
ReturnHeader/Filer/USAddress/City0CHEHALIS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0LISA GUERRERO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chehalis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0Thomas D Bradley
ReturnHeader/Preparer/Phone03607488857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T09:21:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,585
Liabilities
-
Net assets
$21,585
Revenue
$26,740
Expenses
$30,372
Net income
-$3,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.1$37.1$34.0$45.4$11.3
2017Detailed filing. Detailed filing data is available for this year.$48.5$48.5$36.7$29.4$7.24
2016Detailed filing. Detailed filing data is available for this year.$41.2$41.2$21.5$29.9$8.39
2015Detailed filing. Detailed filing data is available for this year.$49.6$49.6$39.8$30.2$9.63
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$31.6$24.4$7.20
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$37.7$24.0$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$33.0$35.6$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$26.7$30.4$3.63