Civic Intelligence

Ilalko PTA 9 2 17

990EZ • Fiscal year 2012 • EIN 91-1560615

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profileswift.auburn.wednet.edu/ilalko/ipta/index.php
2003 65th Avenue West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% 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

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,002

Up $3,302 (+22%) from 2011

Net Assets

Up

$18,002

Up $3,302 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$49,553

Down $14,792 (-23%) from 2011

Expenses

Down

$46,251

Down $21,448 (-32%) from 2011

Net Income

Up

$3,302

Up $6,656 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2011: $14,700Liabilities 2011: $0Net Assets 2011: $14,7002011Assets 2012: $18,002Liabilities 2012: $0Net Assets 2012: $18,0022012Assets 2013: $20,698Liabilities 2013: $0Net Assets 2013: $20,6982013Assets 2014: $23,604Liabilities 2014: $0Net Assets 2014: $23,6042014Assets 2015: $5,126Liabilities 2015: $0Net Assets 2015: $5,1262015Assets 2016: $17,112Liabilities 2016: $0Net Assets 2016: $17,1122016

Highlighted filing

2012

Assets$18,002
Liabilities$0
Net Assets$18,002
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $64,345Expenses 2011: $67,699Net Income 2011: -$3,3542011Revenue 2012: $49,553Expenses 2012: $46,251Net Income 2012: $3,3022012Revenue 2013: $57,487Expenses 2013: $54,791Net Income 2013: $2,6962013Revenue 2014: $43,319Expenses 2014: $40,413Net Income 2014: $2,9062014Revenue 2015: $34,694Expenses 2015: $53,172Net Income 2015: -$18,4782015Revenue 2016: $31,578Expenses 2016: $23,022Net Income 2016: $8,5562016

Highlighted filing

2012

Revenue$49,553
Expenses$46,251
Net Income$3,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Filing and Contact Details

Filer

EIN
91-1560615
Raw XML Appendix262 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY018002
IRS990EZ/ContributionsGiftsGrantsEtc026176
IRS990EZ/CostOfGoodsSold0616
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GamingGrossIncome03502
IRS990EZ/GrantsAndSimilarAmountsPaid01007
IRS990EZ/GroProfitLossSalesOfInventory0477
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts051816
IRS990EZ/GrossSalesOfInventory01093
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 Oravetz rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 Oravetz Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Ilalko Elementary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Ilalko Elementary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Auburn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maria Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katie Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barb Carman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040725
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health, and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostage04519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education: Field trips, Reflections (Art Program), Student enrichment by supplies for the school community and by supplies/computer lab for the school community and assemblies and a book fair.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education: Mailings for the members and officers, Region Workshops, WSPTA Convention, Publications (newsletters and training materials) PTA & The Law Workshop.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer Involvement & Recognition: Pins and certificates for volunteers, hospitality, and Golden Acorn and Outstanding Educator Awards, Carnival, Yearbook and Sportswear to promote pride in the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03344
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010031
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27884
IRS990EZ/ProgramServiceRevenue021045
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses01647
IRS990EZ/SpecialEventsNetIncomeLoss01855
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 White River Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pacific
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maria Edwards
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062357481
IRS990EZ/TotalAssets/BOY014700
IRS990EZ/TotalAssets/EOY018002
IRS990EZ/TotalExpenses046251
IRS990EZ/TotalProgramServiceExpenses018295
IRS990EZ/TotalRevenue049553
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://swift.auburn.wednet.edu/ilalko/ipta/index.php
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0616
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0410
IRS990ScheduleA/AmtsFromSubstContributors/Total02691
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01093
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0738
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0410
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110443
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97689
IRS990ScheduleA/PublicSupportTotal5090254291
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01709
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01318
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01118
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/SupportFromDQPsEtc/Total06017
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041059
IRS990ScheduleA/Total509/Total0260308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041059
IRS990ScheduleA/TotalSupportTotal/Total0260308
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0membership fees paid to Auburn Council PTA and Wa State PTA
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous expenses paid out
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911560615
ReturnHeader/Filer/Name/BusinessNameLine10PTA WASHINGTON ILALKO
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone02538044261
ReturnHeader/Filer/USAddress/AddressLine102003 65th Avenue West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Maria Abrejera
ReturnHeader/Officer/Phone02539296097
ReturnHeader/Officer/Title0Ilalko PTA Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T19:13:25-07:00

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
$18,002
Liabilities
$0
Net assets
$18,002
Revenue
$49,553
Expenses
$46,251
Net income
$3,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$31.6$23.0$8.56
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$34.7$53.2$18.5
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$43.3$40.4$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$57.5$54.8$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$49.6$46.3$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$64.3$67.7$3.35