Civic Intelligence

Chain Lake Elementary PTA 7 6 2

990EZ • Fiscal year 2012 • EIN 91-1484851

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

Organization ProfileN/A
12125 Chain Lake Road98290
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

13th percentile

-27%

Higher net margin than 13% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,882

Down $9,447 (-66%) from 2011

Net Assets

$4,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$34,601

Up $12,520 (+57%) from 2011

Expenses

Up

$44,048

Up $23,923 (+119%) from 2011

Net Income

Down

-$9,447

Down $11,403 (-583%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$4,882
Liabilities-
Net Assets$4,882
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,601
Expenses$44,048
Net Income-$9,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1484851
Raw XML Appendix222 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/CashSavingsAndInvestments/EOY04882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9447
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid032726
IRS990EZ/GrossReceipts084903
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IRS990EZ/MembershipDues0231
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY04882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020302 113th St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118853 136th PL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220545 Rustic View Rd SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317556 Stanton St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14205 Nugget Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516691 Pnnacle Road SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1615559 174th Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Snohomish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Monroe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Shoemaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karolina Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Schueerholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cathy Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Bublitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Becky Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Meredith Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010992
IRS990EZ/OtherRevenueTotal03745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance the educational environment and opportunities at Chain Lake Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Successfully completed activities to grow the parent community and raise funds to enhance the educational environment at Chain Lake Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050302
IRS990EZ/SpecialEventsNetIncomeLoss030625
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017556 Stanton St SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathy Brennan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04259533727
IRS990EZ/TotalAssets/BOY014329
IRS990EZ/TotalAssets/EOY04882
IRS990EZ/TotalExpenses044048
IRS990EZ/TotalProgramServiceExpenses061622
IRS990EZ/TotalRevenue034601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03576
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08946
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271028
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03745
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01729
IRS990ScheduleA/OtherIncome509/Total05474
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportTotal5090279974
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081158
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047873
IRS990ScheduleA/Total509/Total0279974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047873
IRS990ScheduleA/TotalSupportTotal/Total0285448
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080927
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080927
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080927
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080927
IRS990ScheduleG/EventsInformation/NameOfEvent10Various Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary030625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050302
IRS990ScheduleO/GeneralExplanation/Explanation0Child Care $300
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $661
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $928
IRS990ScheduleO/GeneralExplanation/Explanation3Class parties $1128
IRS990ScheduleO/GeneralExplanation/Explanation4Other; Expenses $7715
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $260
IRS990ScheduleO/GeneralExplanation/Explanation6| Cash Amount Given: $32726
IRS990ScheduleO/GeneralExplanation/Explanation7Class Parties & Misc $3745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911484851
ReturnHeader/Filer/Name/BusinessNameLine10Chain Lake Elementary PTA 762
ReturnHeader/Filer/NameControl0CHAI
ReturnHeader/Filer/Phone03607913030
ReturnHeader/Filer/USAddress/AddressLine1012125 Chain Lake Road
ReturnHeader/Filer/USAddress/City0Snohomish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Meredith Campbell
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley Kirschner PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 Nickerson St Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098109
ReturnHeader/Preparer/Name0Bradley W Kirschner CPA
ReturnHeader/Preparer/Phone02063781886
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T11:11:46-07:00

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
$4,882
Liabilities
-
Net assets
$4,882
Revenue
$34,601
Expenses
$44,048
Net income
-$9,447
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