Civic Intelligence

Tolt Middle School Ptsa

990EZ • Fiscal year 2013 • EIN 91-1349671

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

PO Box 1181Carnation, WA 98014
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,964

Down $563 (-2.0%) from 2012

Net Assets

Down

$27,964

Down $563 (-2.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$18,500

Down $2,178 (-11%) from 2012

Expenses

Down

$19,063

Down $2,582 (-12%) from 2012

Net Income

Up

-$563

Up $404 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $29,494Net Assets 2011: $29,4942011Assets 2012: $28,527Net Assets 2012: $28,5272012Assets 2013: $27,964Liabilities 2013: $0Net Assets 2013: $27,9642013

Highlighted filing

2013

Assets$27,964
Liabilities$0
Net Assets$27,964

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,168Expenses 2011: $19,915Net Income 2011: $1,2532011Revenue 2012: $20,678Expenses 2012: $21,645Net Income 2012: -$9672012Revenue 2013: $18,500Expenses 2013: $19,063Net Income 2013: -$5632013

Highlighted filing

2013

Revenue$18,500
Expenses$19,063
Net Income-$563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1349671
Raw XML Appendix235 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-563
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana McCabe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Cain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Stead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karrie Mallot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vanessa Pegueros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tracy Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Theresa Tenney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kelli Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Maryanne Coward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynn Lehto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Patricia Koster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Sabrina Parnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Sue Davenport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Enrichment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Arts Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Emergency Prep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Reflections
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Special Project
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support School & Teaching Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of the health, welfare, safety and education of the students attending Tolt Middle School in the Riverview School District. The Tolt Middle School PTSA works in partnership with the school community to develop programs, projects and activities to benefit the school's 700+ students and their families. Examples include classroom grants, grants to support the school curriculum, afterschool programs, scholarships and art education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017524
IRS990EZ/ProgramServiceRevenue06263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09367
IRS990EZ/SpecialEventsNetIncomeLoss07784
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014722 1st Lane NE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duvall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Koster
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252086456
IRS990EZ/TotalAssets/BOY028527
IRS990EZ/TotalAssets/EOY027964
IRS990EZ/TotalExpenses019063
IRS990EZ/TotalProgramServiceExpenses017524
IRS990EZ/TotalRevenue018500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016251
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015520
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089822
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
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IRS990ScheduleA/InvestmentIncomePercentage00.00040
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IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090121625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025421
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IRS990ScheduleG/EventsInformation/NameOfEvent10Student Store
IRS990ScheduleG/EventsInformation/NetIncomeSummary05985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108336
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IRS990ScheduleO/GeneralExplanation/Explanation0Registration $50
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $78
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box $92
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $200
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $360
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $574
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $185
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Educational Activities | Donee's Name: Tolt Middle School Carnation, WA 98014 | Relationship of Donee: No Relationship | Cash Amount Given: $17524
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911349671
ReturnHeader/Filer/Name/BusinessNameLine10Tolt Middle School PTSA
ReturnHeader/Filer/NameControl0TOLT
ReturnHeader/Filer/Phone04258444600
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1181
ReturnHeader/Filer/USAddress/City0Carnation
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0Patricia Koster
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston Barclay CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 999 26401 NE Richardson St S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duvall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980190999
ReturnHeader/Preparer/Name0Houston Barclay CPA
ReturnHeader/Preparer/Phone04257881622
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:48:22-07:00

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