Civic Intelligence

PTA Washington Council

990EZ • Fiscal year 2012 • EIN 91-1496643

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
5455 Converse Ave SE98367
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,478

Up $6,597 (+18%) from 2011

Net Assets

Up

$43,478

Up $6,597 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$38,496

Down $4,953 (-11%) from 2011

Expenses

Up

$31,899

Up $2,435 (+8.3%) from 2011

Net Income

Down

$6,597

Down $7,388 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $36,881Net Assets 2011: $36,8812011Assets 2012: $43,478Net Assets 2012: $43,4782012Assets 2013: $23,608Net Assets 2013: $23,6082013Assets 2014: $11,616Net Assets 2014: $11,6162014Assets 2015: $16,280Net Assets 2015: $16,2802015Assets 2016: $4,136Net Assets 2016: $4,1362016Assets 2017: $3,600Net Assets 2017: $3,6002017Assets 2018: $25,348Net Assets 2018: $25,3482018Assets 2019: $28,771Net Assets 2019: $28,7712019Assets 2020: $39,211Net Assets 2020: $39,2112020

Highlighted filing

2012

Assets$43,478
Liabilities-
Net Assets$43,478
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,449Expenses 2011: $29,464Net Income 2011: $13,9852011Revenue 2012: $38,496Expenses 2012: $31,899Net Income 2012: $6,5972012Revenue 2013: $38,373Expenses 2013: $58,243Net Income 2013: -$19,8702013Revenue 2014: $29,859Expenses 2014: $41,851Net Income 2014: -$11,9922014Revenue 2015: $30,672Expenses 2015: $26,008Net Income 2015: $4,6642015Revenue 2016: $8,353Expenses 2016: $20,497Net Income 2016: -$12,1442016Revenue 2017: $6,163Expenses 2017: $10,765Net Income 2017: -$4,6022017Revenue 2018: $27,287Expenses 2018: $5,539Net Income 2018: $21,7482018Revenue 2019: $16,914Expenses 2019: $13,491Net Income 2019: $3,4232019Revenue 2020: $23,885Expenses 2020: $13,445Net Income 2020: $10,4402020

Highlighted filing

2012

Revenue$38,496
Expenses$31,899
Net Income$6,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Student support, enrichment and education.

Filing and Contact Details

Filer

EIN
91-1496643
Raw XML Appendix190 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/EOY043478
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06597
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0100756
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01236
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IRS990EZ/NetAssetsOrFundBalances/BOY036881
IRS990EZ/NetAssetsOrFundBalancesBOY036881
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498367
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIE HIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE MATHESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYMBERLI ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE PEIRSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT, PTA CONFERENCE & WORKSHOPS, VOLUNTEER RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT SUPPORT, ENRICHMENT EDUCATION, 6TH GRADE CAMP, 1-5TH FIELD TRIPS, STUDENT ENRICHMENT, GIFTS, ASSEMBLIES, BOOKFAIR, SAFETY PATROL, TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02535
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062260
IRS990EZ/SpecialEventsNetIncomeLoss037154
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ORCHARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098366
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE THOMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03602865593
IRS990EZ/TotalAssets/BOY036881
IRS990EZ/TotalAssets/EOY043478
IRS990EZ/TotalExpenses031899
IRS990EZ/TotalProgramServiceExpenses030152
IRS990EZ/TotalRevenue038496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062260
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06998
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031057
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06998
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099414
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR, GODFATHER, SANTA HOLIDAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary037154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062260
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE RENEWAL $90
IRS990ScheduleO/GeneralExplanation/Explanation1INCORPORATION FEE $120
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $213
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS, INCENTIVES, PROGRAMS $30152
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $250
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $544
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911496643
ReturnHeader/Filer/Name/BusinessNameLine10PTA WASHINGTON COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine20HIDDEN CREEK
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone03608958679
ReturnHeader/Filer/USAddress/AddressLine105455 CONVERSE AVE SE
ReturnHeader/Filer/USAddress/City0PORT ORCHARD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098367
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0KATIE THOMPSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peterson & Jake CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 94
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Orchard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0Dawn M Jake CPA
ReturnHeader/Preparer/Phone03608740404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T08:22:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,478
Liabilities
-
Net assets
$43,478
Revenue
$38,496
Expenses
$31,899
Net income
$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$23.9$13.4$10.4
2019Detailed filing. Detailed filing data is available for this year.$28.8$28.8$16.9$13.5$3.42
2018Detailed filing. Detailed filing data is available for this year.$25.3$25.3$27.3$5.54$21.7
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$6.16$10.8$4.60
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.14$8.35$20.5$12.1
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$30.7$26.0$4.66
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$29.9$41.9$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$38.4$58.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$38.5$31.9$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$43.4$29.5$14.0