Columbia Valley Gardens PTA

990EZ • Fiscal year 2013 • EIN 91-1494627

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile

2003 65th Ave West98466-6215

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.9%

Faster asset growth than 48% of similar nonprofits.

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

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,076

Up $307 (+0.9%) from 2012

Net Assets

$34,076

Up $307 (+0.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin45th percentile

Revenue

Down

$29,323

Down $14,187 (-33%) from 2012

Expenses

$29,016

Up $3,209 (+12%) from 2012

Net Income

Down

$307

Down $17,396 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$34,076

Liabilities$0

Net Assets$34,076

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$29,323

Expenses$29,016

Net Income$307

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

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 Appendix249 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/ContributionsGiftsGrantsEtc	0	29
IRS990EZ/CostOfGoodsSold	0	6908
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Angie McCain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Stephanie Stanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Chapin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Fratt Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
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IRS990EZ/OtherExpensesTotal	0	150
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	to support the education health and welfare of all children and youth
IRS990EZ/PrintingPublicationsPostage	0	725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PTA proceeds went towards the health and maintanence of the CVG Elementary School. Activities included book fair, carnival, enrichment activities, playground maintenance, teacher support, teaching software, and other activities that brings the students, faculty, parents, and community together.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/ProgramServiceRevenue	0	4242
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	27829
IRS990EZ/SpecialEventsNetIncomeLoss	0	21828
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
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IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
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IRS990EZ/TaxImposedUnderIRC4955	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tacoma
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	984666215
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lindsay Lockwood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3602614814
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IRS990EZ/TotalExpenses	0	29016
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IRS990EZ/TotalRevenue	0	29323
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.cvgpta.weebly.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	17392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	36
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	68
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	87
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	64024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	56355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	44472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	51462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	216313
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	36
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	87
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	272
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00116
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99846
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00154
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsPY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	64564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	65573
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	53498
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	65600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	53585
IRS990ScheduleA/TotalSupportTotal/Total	0	233977
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	19182
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	19182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	38145
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	spring fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	38145
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Public Direct Donations to benefit the PTA activities.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Liability Insurance;150^Total;150^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911494627
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLUMBIA VALLEY GARDENS PTA
ReturnHeader/Filer/NameControl	0	COLU
ReturnHeader/Filer/Phone	0	3605757502
ReturnHeader/Filer/USAddress/AddressLine1	0	2003 65th Ave West
ReturnHeader/Filer/USAddress/City	0	Tacoma
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	984666215
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	John Fratt
ReturnHeader/Officer/Phone	0	3604232481
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T15:15:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,076
Liabilities: $0
Net assets: $34,076
Revenue: $29,323
Expenses: $29,016
Net income: $307

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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