Civic Intelligence

Columbia Valley Gardens PTA

990EZ • Fiscal year 2015 • EIN 91-1494627

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

1304 South Fawcett Ave Suite 300Tacoma, WA 98402

(360) 575-7502

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,009

Up $6,659 (+34%) from 2014

Net Assets

Up

$26,009

Up $6,659 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$16,518

Down $1,318 (-7.4%) from 2014

Expenses

Down

$9,859

Down $22,851 (-70%) from 2014

Net Income

Up

$6,659

Up $21,533 (+145%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$26,009
Liabilities$0
Net Assets$26,009

Operations Trend

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

2015

Revenue$16,518
Expenses$9,859
Net Income$6,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$33,901
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PTA proceeds went towards the health and maintanence of the CVG Elementary School. Activities included book fair, enrichment activities, playground maintenance, teacher support, teaching software, and other activities that brings the students, faculty, parents, and community together.$1,000$16,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChapinTreasurerPT$0--
Corey FikePresidentPT$0--
Linda NixonSecretaryPT$0--
Christy MastersVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$10,583$10,583$6,294$4,289
Fall Fundraiser$9,886$9,886$5,631$4,255
Total Events$20,469$20,469$11,925$8,544
Filing and Contact Details

Filer

Filer Name
Columbia Valley Gardens Pta
EIN
91-1494627
Phone
3605757502
Address
1304 South Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Amy Chapin
Title
Treasurer
Phone
2067696174
Signed
2015-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

4 scholarships in the amount of $250 each to graduating seniors.

Form 990-EZ, Part I, Line 16

Additional costs associated with providing services to the school, such as hand sanitizer in the classrooms and bussing for field trips,

Raw XML Appendix232 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/CityNm0Longview
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Chapin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07723
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to support the education health and welfare of all children and youth
IRS990EZ/PrintingPublicationsPostageAmt01136
IRS990EZ/ProgramServiceRevenueAmt05023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA proceeds went towards the health and maintanence of the CVG Elementary School. Activities included book fair, enrichment activities, playground maintenance, teacher support, teaching software, and other activities that brings the students, faculty, parents, and community together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016982
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013703
IRS990EZ/SpecialEventsNetIncomeLossAmt09976
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt016982
IRS990EZ/TotalRevenueAmt016518
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012837
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00063
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99937
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 scholarships in the amount of $250 each to graduating seniors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional costs associated with providing services to the school, such as hand sanitizer in the classrooms and bussing for field trips,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Chapin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067696174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA VALLEY GARDENS PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911494627
ReturnHeader/Filer/PhoneNum03605757502
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02015-10-16T16:35:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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