Civic Intelligence

Medina Parent Teacher Association

990 • Fiscal year 2012 • EIN 91-1328998

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

PO Box 24798039
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$331,505

Up $47,890 (+17%) from 2011

Net Assets

Up

$331,505

Up $47,890 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,226

Down $145,737 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $283,615Liabilities 2011: $0Net Assets 2011: $283,6152011Assets 2012: $331,505Liabilities 2012: $0Net Assets 2012: $331,5052012Assets 2013: $418,156Liabilities 2013: -$372Net Assets 2013: $418,5282013Assets 2014: $356,339Liabilities 2014: -$372Net Assets 2014: $356,7112014Assets 2015: $377,910Liabilities 2015: -$372Net Assets 2015: $378,2822015Assets 2016: $386,590Liabilities 2016: -$372Net Assets 2016: $386,9622016Assets 2017: $402,348Liabilities 2017: -$372Net Assets 2017: $402,7202017Assets 2018: $432,745Liabilities 2018: $0Net Assets 2018: $432,7452018Assets 2019: $438,017Liabilities 2019: $0Net Assets 2019: $438,0172019Assets 2020: $431,810Liabilities 2020: $0Net Assets 2020: $431,8102020Assets 2021: $453,056Liabilities 2021: $0Net Assets 2021: $453,0562021Assets 2022: $617,242Liabilities 2022: $0Net Assets 2022: $617,2422022Assets 2023: $857,132Liabilities 2023: $0Net Assets 2023: $857,1322023Assets 2024: $1,035,722Liabilities 2024: $0Net Assets 2024: $1,035,7222024Assets 2025: $1,019,958Liabilities 2025: $0Net Assets 2025: $1,019,9582025

Highlighted filing

2012

Assets$331,505
Liabilities$0
Net Assets$331,505

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $492,392Expenses 2011: $632,963Net Income 2011: -$140,5712011Expenses 2012: $487,2262012Expenses 2013: $485,3692013Revenue 2014: $414,859Expenses 2014: $476,676Net Income 2014: -$61,8172014Revenue 2015: $516,633Expenses 2015: $495,062Net Income 2015: $21,5712015Revenue 2016: $506,571Expenses 2016: $497,891Net Income 2016: $8,6802016Revenue 2017: $507,378Expenses 2017: $491,620Net Income 2017: $15,7582017Revenue 2018: $474,862Expenses 2018: $444,837Net Income 2018: $30,0252018Revenue 2019: $463,778Expenses 2019: $358,207Net Income 2019: $105,5712019Revenue 2020: $421,108Expenses 2020: $427,315Net Income 2020: -$6,2072020Revenue 2021: $293,325Expenses 2021: $272,079Net Income 2021: $21,2462021Revenue 2022: $482,738Expenses 2022: $318,552Net Income 2022: $164,1862022Revenue 2023: $588,671Expenses 2023: $348,781Net Income 2023: $239,8902023Revenue 2024: $884,768Expenses 2024: $706,178Net Income 2024: $178,5902024Revenue 2025: $686,610Expenses 2025: $702,374Net Income 2025: -$15,7642025

Highlighted filing

2012

Revenue-
Expenses$487,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Gross Receipts
$535,116
Mission and Program Overview

Mission

To support and enrich medina elementary students

Major Activities

Activity 2
Programs to support student and parent community. This includes programs to communicate with families and parent education initiatives such as newsletters, directories, parent packets, etc.
Activity 3
Expenses for school improvement initiatives, such as painting, new equipment, etc.
Filing and Contact Details

Filer

EIN
91-1328998
Raw XML Appendix370 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.

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IRS990/Activity2/Description0PROGRAMS TO SUPPORT STUDENT AND PARENT COMMUNITY. THIS INCLUDES PROGRAMS TO COMMUNICATE WITH FAMILIES AND PARENT EDUCATION INITIATIVES SUCH AS NEWSLETTERS, DIRECTORIES, PARENT PACKETS, ETC.
IRS990/Activity2/Expense028276
IRS990/Activity3/Description0EXPENSES FOR SCHOOL IMPROVEMENT INITIATIVES, SUCH AS PAINTING, NEW EQUIPMENT, ETC.
IRS990/Activity3/Expense02075
IRS990/ActivityOrMissionDescription0TO SUPPORT AND ENRICH MEDINA ELEMENTARY STUDENTS
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0127880
IRS990/ProgramServiceRevenue/Description0Chess Club
IRS990/ProgramServiceRevenue/Description1Destination Imagination
IRS990/ProgramServiceRevenue/Description2Lego/Robotics
IRS990/ProgramServiceRevenue/Description3Ski Bus
IRS990/ProgramServiceRevenue/Description4Yearbook
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050298
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01290
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0375443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0373479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0244823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0466271
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108001 NE 8TH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0MEDINA
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098039
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0192650
IRS990ScheduleI/RecipientTable/EINOfRecipient0916001637
IRS990ScheduleI/RecipientTable/PurposeOfGrant0for programs and materials
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MEDINA ELEMENTARY
IRS990ScheduleI/RecordsMaintained0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents, conflict
IRS990ScheduleO/GeneralExplanation/Explanation1of interest policy, and financial statements available
IRS990ScheduleO/GeneralExplanation/Explanation2to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization is a Parents Teachers Students Association
IRS990ScheduleO/GeneralExplanation/Explanation4(PTSA) with Members. The Members of a PTSA approve significant
IRS990ScheduleO/GeneralExplanation/Explanation5decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6A copy of the Form 990 was provided to the Organization's
IRS990ScheduleO/GeneralExplanation/Explanation7governing body before it was filed. The Organization uses
IRS990ScheduleO/GeneralExplanation/Explanation8to review the Form 990 for accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER SERVICES. 3122. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098039
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IRS990/TheBooksAreInCareOf/TelephoneNumber04254621212
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IRS990/TotalFunctionalExpenses/Fundraising0116235
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IRS990/TotalFunctionalExpenses/ProgramServices0369890
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IRS990/TotalGrossUBI0750
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0335
IRS990/TotalNetAssetsFundBalances/BOY0283615
IRS990/TotalNetAssetsFundBalances/EOY0331505
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IRS990/TotalRevenue/ExclusionAmount0287396
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0127880
IRS990/TotalRevenue/TotalRevenueColumn0535116
IRS990/TotalRevenue/UnrelatedBusinessRevenue0750
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911328998
ReturnHeader/Filer/Name/BusinessNameLine10MEDINA PTSA
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone04254548036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0MEDINA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-28
ReturnHeader/Officer/Name0DANA GRIBBLE
ReturnHeader/Officer/Phone04254548036
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCER ISLAND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 611
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCER ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980405040
ReturnHeader/Preparer/Name0JENNIFER CARMICHAEL
ReturnHeader/Preparer/Phone02069548905
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T15:51:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.69$0.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.88$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.59$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$0.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.29$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.42$0.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.46$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.49
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.63$0.14