Civic Intelligence

Chehalis PTA 4 6 5

990EZ • Fiscal year 2012 • EIN 91-1299545

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,015

Down $2,570 (-12%) from 2011

Net Assets

Down

$19,015

Down $2,570 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$33,008

Up $6,268 (+23%) from 2011

Expenses

Up

$35,578

Up $5,206 (+17%) from 2011

Net Income

Up

-$2,570

Up $1,062 (+29%) from 2011

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

2012

Assets$19,015
Liabilities-
Net Assets$19,015
Open 2012 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

2012

Revenue$33,008
Expenses$35,578
Net Income-$2,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support chehalis school district students

Filing and Contact Details

Filer

EIN
91-1299545
Raw XML Appendix265 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/CostOfGoodsSold0721
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA SHOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROOK MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMBER PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARINDA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE HINKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER BATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBERSHIPCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01518
IRS990EZ/OtherExpensesTotal06078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHEHALIS SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT PROGRAMS, STUDENT AND FAMILY EVENTS, TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO INDIVIDUAL SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035325
IRS990EZ/SpecialEventsNetIncomeLoss030919
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEHALIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098532
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOK MUELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535692246
IRS990EZ/TotalAssets/BOY021585
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IRS990EZ/TotalExpenses035578
IRS990EZ/TotalProgramServiceExpenses029100
IRS990EZ/TotalRevenue033008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0305043
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090313848
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057464
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058036
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072019
IRS990ScheduleA/Total509/Total0313848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057287
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IRS990ScheduleA/TotalSupportTotal/Total0313956
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035325
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010575
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08460
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066244
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066244
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND RAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTA SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary030919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035325
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $1518
IRS990ScheduleO/GeneralExplanation/Explanation1BABYSITTING $10
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING EXPENSES $38
IRS990ScheduleO/GeneralExplanation/Explanation3R.E. BENNETT $68
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $137
IRS990ScheduleO/GeneralExplanation/Explanation5HELPING HANDS $169
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE SUPPLIES $288
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP COMMITTEE $351
IRS990ScheduleO/GeneralExplanation/Explanation8OLYMPIC COMMITTEE $357
IRS990ScheduleO/GeneralExplanation/Explanation9RECOGNITION $641
IRS990ScheduleO/GeneralExplanation/Explanation10CASCADE COMMITTEE $1100
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBERSHIP FEES $1181
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $440
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1298
IRS990ScheduleO/GeneralExplanation/Explanation14Class of Activity: FUND SCHOOL PROGRAMS | Donee's Name: CHEHALIS SCHOOLS CHEHALIS, WA 98532, | Relationship of Donee: LOCAL PUBLIC ELEM SCHOOLS | Cash Amount Given: $29100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0BROOK MUELLER
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T12:44:00-08:00

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
$19,015
Liabilities
-
Net assets
$19,015
Revenue
$33,008
Expenses
$35,578
Net income
-$2,570
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