Civic Intelligence

Columbia Valley Gardens PTA

990EZ • Fiscal year 2016 • EIN 91-1494627

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,773

Up $11,764 (+45%) from 2015

Net Assets

Up

$37,773

Up $11,764 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$28,157

Up $11,639 (+70%) from 2015

Expenses

Up

$16,393

Up $6,534 (+66%) from 2015

Net Income

Up

$11,764

Up $5,105 (+77%) from 2015

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

2016

Assets$37,773
Liabilities$0
Net Assets$37,773

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

2016

Revenue$28,157
Expenses$16,393
Net Income$11,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$66,248
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 maintenance 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.$56,343$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vashti LangfordTreasurerPT$0--
Sara Al-BassamPresidentPT$0--
Brenda WarrenSecretaryPT$0--
Jennifer RossettiVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,135$11,135$8,383$2,752
Book Fair$5,361$5,361$5,439$-78
Total Events$16,496$16,496$13,822$2,674
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
Vashti Langford
Title
Treasurer
Phone
3604428673
Signed
2017-01-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

1 scholarship in the amount of $250 to graduating seniors

Form 990-EZ, Part I, Line 17

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

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/BooksInCareOfDetail/PhoneNum03604428673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03611 Oak St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vashti Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Al-Bassam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Rossetti
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/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to support the education health and welfare of all children and youth
IRS990EZ/PrintingPublicationsPostageAmt01477
IRS990EZ/ProgramServiceRevenueAmt03185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA proceeds went towards the health and maintenance 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/GrantsAndAllocationsAmt056343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033480
IRS990EZ/SpecialEventsNetIncomeLossAmt022613
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/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011224
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066209
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.00063
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99969
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IRS990ScheduleA/PublicSupportTotal509Amt0274858
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274942
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 scholarship in the amount of $250 to graduating seniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional cost associated with providing services to the school, such as hand sanitizer in the classroom and bussing for field trips
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 17
ReasonableCauseExplanation/ExplanationTxt0I am a new Treasurer and the old Treasurer thought it was due in Nov and by the time we were able to get together it was after the due date. I filed for an extension but it was denied because after due date.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vashti Langford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604428673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/ReturnTs02017-01-15T15:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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