Civic Intelligence

Martha Lake Elementary PTA 7 2 80

990EZ • Fiscal year 2012 • EIN 91-1516665

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile
C/O 18310 Larch Way98037
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

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,837

No earlier filing loaded for comparison.

Net Assets

$36,837

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$27,671

No earlier filing loaded for comparison.

Expenses

$24,167

No earlier filing loaded for comparison.

Net Income

$3,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$36,837
Liabilities-
Net Assets$36,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,671
Expenses$24,167
Net Income$3,504
Open 2012 Filing
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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHANNON BJORNSON
CompensationExplanation/Compensation/PersonName1STEPHANIE BEVANS
CompensationExplanation/Compensation/PersonName2KRISTIN PETERS
CompensationExplanation/Compensation/PersonName3JEANNE NORMAN
CompensationExplanation/Compensation/PersonName4CARRIE BERGESON
CompensationExplanation/Compensation/PersonName5BOB GREGG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033333
IRS990EZ/CashSavingsAndInvestments/EOY036837
IRS990EZ/ContributionsGiftsGrantsEtc0802
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03504
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045090
IRS990EZ/GrossReceipts046008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033333
IRS990EZ/NetAssetsOrFundBalancesBOY033333
IRS990EZ/NetAssetsOrFundBalances/EOY036837
IRS990EZ/NetAssetsOrFundBalancesEOY036837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018520 11TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118225 16TH PL W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218013 15TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317502 13TH PLACE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418310 LARCH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15926 172ND ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LYNNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON BJORNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE BEVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARRIE BERGESON
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18176
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018337
IRS990EZ/SpecialEventsNetIncomeLoss026753
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018310 LARCH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNNWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098037
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE BERGESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257821767
IRS990EZ/TotalAssets/BOY033333
IRS990EZ/TotalAssets/EOY036837
IRS990EZ/TotalExpenses024167
IRS990EZ/TotalProgramServiceExpenses022305
IRS990EZ/TotalRevenue027671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212163
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090223830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021246
IRS990ScheduleA/Total509/Total0223830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021246
IRS990ScheduleA/TotalSupportTotal/Total0223830
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018337
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209776
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021274
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209776
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021274
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045090
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary026753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018337
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
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

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
$36,837
Liabilities
-
Net assets
$36,837
Revenue
$27,671
Expenses
$24,167
Net income
$3,504
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