Civic Intelligence

Martha Lake Elementary PTA 7 2 80

EIN 91-1516665 • 501(c)3 • Lynnwood, WA

C/O 18310 Larch WayLynnwood, WA 98037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,564

Down $2,273 (-6.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$25,199

Down $2,472 (-8.9%) from 2012

Expenses

Down

$1,096

Down $23,071 (-95%) from 2012

Net Income

Up

$24,103

Up $20,599 (+588%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $36,837Net Assets 2012: $36,8372012Assets 2013: $34,564Liabilities 2013: $02013

Highlighted filing

2013

Assets$34,564
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $27,671Expenses 2012: $24,167Net Income 2012: $3,5042012Revenue 2013: $25,199Expenses 2013: $1,096Net Income 2013: $24,1032013

Highlighted filing

2013

Revenue$25,199
Expenses$1,096
Net Income$24,103
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,564
Liabilities
$0
Net assets
-
Revenue
$25,199
Expenses
$1,096
Net income
$24,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$34.6$0.00$25.2$1.10$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$27.7$24.2$3.50
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1516665
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.

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CompensationExplanation/Compensation/PersonName1STEPHANIE BEVANS
CompensationExplanation/Compensation/PersonName2KRISTIN PETERS
CompensationExplanation/Compensation/PersonName3JEANNE NORMAN
CompensationExplanation/Compensation/PersonName4CARRIE BERGESON
CompensationExplanation/Compensation/PersonName5BOB GREGG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VP-FUNDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VP-FUNDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE FOR MARTHA LAKE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF DIRECTED ACTIVITIES - 600 PERSONS BENEFITED (INCLUDED BAND, ORCHESTRA,LEARNING SUPPORT, MUSIC, CLASSROOM ACTIVITIES, NEW TEACHERS FUND, AND PHYSICAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SUPPORT - 600 PERSONS BENEFITED (INCLUDED - ASSEMBLIES ENRICHMENT, BIRTHDAYS, FIELD DAY, OUTDOOR SCHOOL SCHOLARSHIP, SAFETY PATROL, SERVICE CLUB, 6TH GRADE GRADUATION, AND MISC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARENT INVOLVEMENT/EDUCATION (INCLUDED - ART EXTRAVAGANZA, BACK TO SCHOOL BBQ, MEETING TREATS & BABYSITTING, STAFF APPRECIATION, AND VOLUNTEER RECOGNITION.
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IRS990EZ/SpecialEventsNetIncomeLoss026753
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257821767
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IRS990EZ/TotalRevenue027671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03743
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC 461 MEMBERSHIP EXPENSES 1,091 BANK CHARGES 452 INSURANCE 250 ORG. FILING FEES 10 WORKSHOPS 40 ASSEMBLIES/ENRICHMENT 2,642 BIRTHDAY PENCILS 95 FIELD DAY 86 OUTDOOR SCHOLARSHIP 500 PLAYGROUND EQUIPMENT 75 SAFETY PATROL Y/E TRIP 1,018 SERVICE CLUB 51 TREATS AND BABYSITTING 65 STAFF APPRECIATION 52 VOLUNTEER RECOGNITION 385 BAND/ORCHESTRA 100 MUSIC 800 PHYSICAL EDUCATION 390 TEACHER ROOM ACTIVITIES 9,756 MISC ACTIVITIES 3,248 DONATIONS 1,490 TOTAL 23,057
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911516665
ReturnHeader/Filer/Name/BusinessNameLine10MARTHA LAKE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine10C/O 18310 LARCH WAY
ReturnHeader/Filer/USAddress/City0LYNNWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0CARRIE BERGESON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098107
ReturnHeader/Preparer/Name0JERRY K FOOTE CPA
ReturnHeader/Preparer/Phone02067821767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:58:07-06:00

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