Civic Intelligence

Stillwater Elementary Ptsa 2-16

990EZ • Fiscal year 2013 • EIN 91-1447310

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

PO Box 59298019
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$31,188

Up $819 (+2.7%) from 2012

Net Assets

Up

$31,188

Up $819 (+2.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,767

Down $5,680 (-9.7%) from 2012

Expenses

Down

$51,948

Down $21,571 (-29%) from 2012

Net Income

Up

$819

Up $15,891 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,441Net Assets 2011: $45,4412011Assets 2012: $30,369Net Assets 2012: $30,3692012Assets 2013: $31,188Net Assets 2013: $31,1882013Assets 2014: $36,603Net Assets 2014: $36,6032014Assets 2015: $27,122Net Assets 2015: $27,1222015Assets 2016: $14,520Net Assets 2016: $14,5202016Assets 2017: $10,533Net Assets 2017: $10,5332017Assets 2018: $29,011Net Assets 2018: $29,0112018Assets 2019: $28,933Net Assets 2019: $28,9332019Assets 2020: $36,386Net Assets 2020: $36,3862020Assets 2021: $20,222Net Assets 2021: $20,2222021Assets 2022: $51,684Net Assets 2022: $51,6842022Assets 2023: $51,078Net Assets 2023: $51,0782023Assets 2024: $38,531Net Assets 2024: $38,5312024Assets 2025: $43,007Net Assets 2025: $43,0072025

Highlighted filing

2013

Assets$31,188
Liabilities-
Net Assets$31,188

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,757Expenses 2011: $68,042Net Income 2011: -$3,2852011Revenue 2012: $58,447Expenses 2012: $73,519Net Income 2012: -$15,0722012Revenue 2013: $52,767Expenses 2013: $51,948Net Income 2013: $8192013Revenue 2014: $42,524Expenses 2014: $37,109Net Income 2014: $5,4152014Revenue 2015: $52,152Expenses 2015: $61,633Net Income 2015: -$9,4812015Revenue 2016: $62,835Expenses 2016: $75,437Net Income 2016: -$12,6022016Revenue 2017: $72,612Expenses 2017: $76,599Net Income 2017: -$3,9872017Revenue 2018: $86,677Expenses 2018: $68,199Net Income 2018: $18,4782018Revenue 2019: $100,570Expenses 2019: $100,648Net Income 2019: -$782019Revenue 2020: $51,291Expenses 2020: $43,838Net Income 2020: $7,4532020Revenue 2021: $31,369Expenses 2021: $47,533Net Income 2021: -$16,1642021Revenue 2022: $80,884Expenses 2022: $49,422Net Income 2022: $31,4622022Revenue 2023: $79,598Expenses 2023: $80,204Net Income 2023: -$6062023Revenue 2024: $69,855Expenses 2024: $82,402Net Income 2024: -$12,5472024Revenue 2025: $72,166Expenses 2025: $67,690Net Income 2025: $4,4762025

Highlighted filing

2013

Revenue$52,767
Expenses$51,948
Net Income$819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enrichment of elementary education.

Filing and Contact Details

Filer

EIN
91-1447310
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann-Marie Bourgeois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kerry Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jack Madigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Crystal Hill-Pennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pam Deming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marsha Staley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Christine Hillestad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pamela Parks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Courtney Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bronwyn Boman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Theresa Sinz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Janah Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Stephanie Pederslie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Social
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Social
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Outreach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Legislative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Enrichment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Arts Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Special Project
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Co-Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Co-Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrichment of elementary education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Stillwater Elementary PTSA served approximately 450 students, their families and faculty members by providing enrichment for elementary education. Stillwater Elementary PTSA provided funds for the following school programs: Arts education including a Docent program and the PTA Reflections National Art Competition, science enrichment, music enrichment, library enrichment, field trips, technology and classroom grants, scholarships, staff appreciation and the yearbook project. Family and community activities provided by Stillwater Elementary PTSA included the following: Curriculum Night, Dads and Donuts, Harvest Festival, Elf Workshop (winter arts and crafts night) and a Health and Wellness Fair.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046840
IRS990EZ/ProgramServiceRevenue027287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012789
IRS990EZ/SpecialEventsNetIncomeLoss017612
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 592
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duvall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980190592
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynda Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258441162
IRS990EZ/TotalAssets/BOY030369
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IRS990EZ/WebSite0StillwaterPTSA.org
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IRS990ScheduleA/SupportedOrgInformation/Amount046840
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Stillwater Elementary School
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08920
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022953
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IRS990ScheduleG/EventsInformation/NameOfEvent10Walk-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Entertainment Books
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08920
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Legal Registration $50
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $174
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $524
IRS990ScheduleO/GeneralExplanation/Explanation3Membership $1974
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $266
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1610
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Educational Activities | Donee's Name: Stillwater Elementary | Donee's Address: 11530 320th Ave NE Carnation, WA 98014 | Relationship of Donee: No Relationship | Cash Amount Given: $46840
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911447310
ReturnHeader/Filer/Name/BusinessNameLine10Stillwater Elementary PTSA
ReturnHeader/Filer/NameControl0STIL
ReturnHeader/Filer/Phone04257888229
ReturnHeader/Filer/USAddress/AddressLine10PO Box 592
ReturnHeader/Filer/USAddress/City0Duvall
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0Lynda Brown
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/Timestamp02013-10-31T11:09:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.81$0.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.87$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.58$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.65$0.68$0.03