Civic Intelligence

Chain Lake Elementary PTA 7 6 2

EIN 91-1484851 • 501(c)3 • Snohomish, WA

Pub. 78 Eligible990-N Coverage

Profile

To enhance the educational environment and opportunities at Chain Lake Elementary School.

12125 Chain Lake RoadSnohomish, WA 98290

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,670

Up $5,392 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$19,670

Up $5,392 (+38%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$41,202

Down $7,639 (-16%) from 2013

Expenses

Down

$35,810

Down $3,635 (-9.2%) from 2013

Net Income

Down

$5,392

Down $4,004 (-43%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,329Liabilities 2011: $02011Assets 2012: $4,882Net Assets 2012: $4,8822012Assets 2013: $14,278Liabilities 2013: $0Net Assets 2013: $14,2782013Assets 2014: $19,670Liabilities 2014: $0Net Assets 2014: $19,6702014

Highlighted filing

2014

Assets$19,670
Liabilities$0
Net Assets$19,670
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,081Expenses 2011: $20,125Net Income 2011: $1,9562011Revenue 2012: $34,601Expenses 2012: $44,048Net Income 2012: -$9,4472012Revenue 2013: $48,841Expenses 2013: $39,445Net Income 2013: $9,3962013Revenue 2014: $41,202Expenses 2014: $35,810Net Income 2014: $5,3922014

Highlighted filing

2014

Revenue$41,202
Expenses$35,810
Net Income$5,392
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,670
Liabilities
$0
Net assets
$19,670
Revenue
$41,202
Expenses
$35,810
Net income
$5,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$41.2$35.8$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$48.8$39.4$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.88$34.6$44.0$9.45
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$22.1$20.1$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2015
Return Version
2013v4.0
Gross Receipts
$58,596
Mission and Program Overview

Mission

To enhance the educational environment and opportunities at Chain Lake Elementary School.

Program Services

DescriptionGrantsExpenses
Successfully completed activities to grow the parent community and raise funds to enhance the educational environment at Chain Lake Elementary School.$34,557$18,647
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith CampbellCo-President-$0--
Becky SpringerCo-VP-$0--
Kim BublitzCo-President-$0--
Cathy BrennanCo-VP-$0--
Denise HiamCo-Secretary-$0--
Karolina MartinCo-Secretary-$0--
Michelle ShoemakerCo-Treasurer-$0--
Amy DonovanCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,509$41,509$17,394$24,115
Total Events$41,509$41,509$17,394$24,115
Filing and Contact Details

Filer

EIN
91-1484851
Phone
3607913030

Signing Officer

Name
Karolina Martin
Title
Treasurer
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley W Kirschner
Phone
2063781886
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Class Parties & Misc $16895”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $18647”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“Class projects $8504”

Other Expenses.2

“Scrip $4389”

Other Expenses.3

“Other; Expenses $1201”

Other Expenses.4

“Child Care $275”

Other Expenses.5

“Dues $229”

Other Expenses.6

“Bank Fees $157”

Other Expenses.7

“Other PTA $150”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/AddressLine1018853 136th PL SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019670
IRS990EZ/FundraisingGrossIncomeAmt041509
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018647
IRS990EZ/GrossReceiptsAmt058596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019670
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019670
IRS990EZ/OccupancyRentUtltsAndMaintAmt01698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meredith Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Bublitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Hiam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karolina Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015165
IRS990EZ/OtherRevenueTotalAmt016895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational environment and opportunities at Chain Lake Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully completed activities to grow the parent community and raise funds to enhance the educational environment at Chain Lake Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017394
IRS990EZ/SpecialEventsNetIncomeLossAmt024115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035810
IRS990EZ/TotalProgramServiceExpensesAmt034557
IRS990EZ/TotalRevenueAmt041202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05474
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0325403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/Total509Grp/TotalAmt0325403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041509
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Parties & Misc $16895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $18647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class projects $8504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scrip $4389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other; Expenses $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Child Care $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other PTA $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karolina Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chain Lake Elementary PTA 762
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0911484851
ReturnHeader/Filer/PhoneNum03607913030
ReturnHeader/Filer/USAddress/AddressLine1012125 Chain Lake Road
ReturnHeader/Filer/USAddress/City0Snohomish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradley Kirschner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 Nickerson St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098109
ReturnHeader/PreparerPersonGrp/PhoneNum02063781886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Kirschner
ReturnHeader/ReturnTs02015-05-11T13:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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