Civic Intelligence

Chain Lake Elementary PTA 7 6 2

990EZ • Fiscal year 2013 • EIN 91-1484851

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

12125 Chain Lake RoadSnohomish, WA 98290
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

76th percentile

19%

Higher net margin than 76% 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

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$14,278

Up $9,396 (+192%) from 2012

Net Assets

Up

$14,278

Up $9,396 (+192%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$48,841

Up $14,240 (+41%) from 2012

Expenses

Down

$39,445

Down $4,603 (-10%) from 2012

Net Income

Up

$9,396

Up $18,843 (+199%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$14,278
Liabilities$0
Net Assets$14,278

Operations Trend

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

2013

Revenue$48,841
Expenses$39,445
Net Income$9,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
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 Appendix204 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/BOY04882
IRS990EZ/CashSavingsAndInvestments/EOY014278
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09396
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome059893
IRS990EZ/GrantsAndSimilarAmountsPaid017838
IRS990EZ/GrossReceipts079735
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0555
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04882
IRS990EZ/NetAssetsOrFundBalancesBOY04882
IRS990EZ/NetAssetsOrFundBalances/EOY014278
IRS990EZ/NetAssetsOrFundBalancesEOY014278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Shoemaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karolina Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Hiam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cathy Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Bublitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Becky Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Meredith Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021307
IRS990EZ/OtherRevenueTotal019287
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/GrantsAndAllocations052498
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017838
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030894
IRS990EZ/SpecialEventsNetIncomeLoss028999
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/BOY04882
IRS990EZ/TotalAssets/EOY014278
IRS990EZ/TotalExpenses039445
IRS990EZ/TotalProgramServiceExpenses052498
IRS990EZ/TotalRevenue048841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05925
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0305911
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03745
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01729
IRS990ScheduleA/OtherIncome509/Total05474
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98270
IRS990ScheduleA/PublicSupportTotal5090311836
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045029
IRS990ScheduleA/Total509/Total0311836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045029
IRS990ScheduleA/TotalSupportTotal/Total0317310
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059893
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059893
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059893
IRS990ScheduleG/EventsInformation/NameOfEvent10Various Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary028999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030894
IRS990ScheduleO/GeneralExplanation/Explanation0Child Care $295
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $358
IRS990ScheduleO/GeneralExplanation/Explanation2Other PTA $495
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $784
IRS990ScheduleO/GeneralExplanation/Explanation4Other; Expenses $5178
IRS990ScheduleO/GeneralExplanation/Explanation5Scrip $5643
IRS990ScheduleO/GeneralExplanation/Explanation6Class projects $8294
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $260
IRS990ScheduleO/GeneralExplanation/Explanation8| Cash Amount Given: $17838
IRS990ScheduleO/GeneralExplanation/Explanation9Class Parties & Misc $19287
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-31
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T10:21:37-08:00

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Filings