Civic Intelligence

Columbia Valley Gardens PTA

990EZ • Fiscal year 2011 • EIN 91-1494627

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 12, 2011

Organization Profile
2003 65th Ave West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$15,498

No earlier filing loaded for comparison.

Net Assets

$15,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$33,108

No earlier filing loaded for comparison.

Expenses

$32,357

No earlier filing loaded for comparison.

Net Income

$751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $15,498Liabilities 2011: $0Net Assets 2011: $15,4982011Assets 2012: $33,769Liabilities 2012: $0Net Assets 2012: $33,7692012Assets 2013: $34,076Liabilities 2013: $0Net Assets 2013: $34,0762013Assets 2014: $19,350Liabilities 2014: $0Net Assets 2014: $19,3502014Assets 2015: $26,009Liabilities 2015: $0Net Assets 2015: $26,0092015Assets 2016: $37,773Liabilities 2016: $0Net Assets 2016: $37,7732016Assets 2017: $48,443Liabilities 2017: $0Net Assets 2017: $48,4432017Assets 2018: $67,125Liabilities 2018: $0Net Assets 2018: $67,1252018

Highlighted filing

2011

Assets$15,498
Liabilities$0
Net Assets$15,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $33,108Expenses 2011: $32,357Net Income 2011: $7512011Revenue 2012: $43,510Expenses 2012: $25,807Net Income 2012: $17,7032012Revenue 2013: $29,323Expenses 2013: $29,016Net Income 2013: $3072013Revenue 2014: $17,836Expenses 2014: $32,710Net Income 2014: -$14,8742014Revenue 2015: $16,518Expenses 2015: $9,859Net Income 2015: $6,6592015Revenue 2016: $28,157Expenses 2016: $16,393Net Income 2016: $11,7642016Revenue 2017: $20,705Expenses 2017: $10,035Net Income 2017: $10,6702017Revenue 2018: $30,396Expenses 2018: $11,714Net Income 2018: $18,6822018

Highlighted filing

2011

Revenue$33,108
Expenses$32,357
Net Income$751
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

to support the education health and welfare of all children and youth

Filing and Contact Details

Filer

EIN
91-1494627
Raw XML Appendix268 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY015498
IRS990EZ/ContributionsGiftsGrantsEtc02459
IRS990EZ/CostOfGoodsSold05607
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/MembershipDues0584
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Delina Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristina White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030856
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support the education health and welfare of all children and youth
IRS990EZ/PrintingPublicationsPostage01001
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom05th Grade Breakfast 520.93 Book Fair 5055.66 Brain Pop 1495.00 Carnival 2134.91 Chess Club 117.77 Childcare for Meetings 240.00 Computer Lab 5324.15 Enrichment Activities 4129.96 Family Night 1335.49 Field Fun Day 442.25 Field Trip Donations 1033.40 Hand Sanitizer 408.19 Honor Chorus 200.00 Membership Dues 530.75 MoneyMinder Software 160.77 Msp Snacks 198.72 Music Room 12.95 Music Room 12.95 Pencil Sharpeners 257.87 PTA Open House 150.00 RIF 500.00 Safety Patrol 270.54 School Levy 200.00 School Programs 136.34 Spirit Wear 2082.47 Sign Refresh 53.26 Staff Appreciation 666.20 1st Grade Tshirts 580.37 Teacher Allotment 1157.05 Used Book Sale 1214.45 Yearbook 2090.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1meeting coferences 50.00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150
IRS990EZ/ProgramServiceRevenue015042
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019937
IRS990EZ/SpecialEventsNetIncomeLoss012486
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 Lone Oak Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Longview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098632
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leah Beisel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604232481
IRS990EZ/TotalAssets/BOY014747
IRS990EZ/TotalAssets/EOY015498
IRS990EZ/TotalExpenses032357
IRS990EZ/TotalProgramServiceExpenses032749
IRS990EZ/TotalRevenue033108
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cvgpta.weebly.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/GrossInvestmentIncome509/Total0507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198079
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0507
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.9934
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0023
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090210817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056800
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050634
IRS990ScheduleA/TotalSupportTotal/Total0211324
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017633
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028572
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary010939
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10134
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017499
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation02 $250.00 scholarships awarded to former CVG students
IRS990ScheduleO/GeneralExplanation/Explanation15th grade breakfast 520.93 Book Fair 5055.66 Brain Pop 1495.00 Carnival 2134.91 Charitable Solicitations 40.00 Chess Club 117.77 Childcare 240.00 Computer Lab 5324.15 Enrichment Activites 4129.96 Family Night 1335.49 Field Fun Day 442.25 Field trip Donations 1033.40 Hand Sanitizer 408.19 Honor Chorus 200.00 Liablity Insurance 150.00 Meetings 50.00 Membership Dues 530.75 MoneyMinder Software 160.77 Msp Snacks 198.72 Music Room 12.95 Non profit annual report 10.00 Pencil Sharpener 257.87 Pta Open House 150.00 RIF 500.00 Safe Box 40.00 Safety Patrol 270.54 School Levy 200.00 School Programs 1363.34 Sign Refresh 53.26 Spirit Wear 2082.47 Staff Appreciation 666.20 1st Grade Tshirts 580.37 Teacher Allotment 1157.05 Used Book Sale 1214.45 Yearbook 2090.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911494627
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA VALLEY GARDENS PTA
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone03605757502
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0Leah Beisel
ReturnHeader/Officer/Phone03604232481
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T21:34:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,498
Liabilities
$0
Net assets
$15,498
Revenue
$33,108
Expenses
$32,357
Net income
$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$30.4$11.7$18.7
2017Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$20.7$10.0$10.7
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$28.2$16.4$11.8
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$16.5$9.86$6.66
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$17.8$32.7$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$29.3$29.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$43.5$25.8$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$33.1$32.4$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits