Civic Intelligence

Ilalko PTA 9 2 17

990EZ • Fiscal year 2013 • EIN 91-1560615

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

2003 65th Avenue WestAuburn, WA 98466-6215
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$20,698

Up $2,696 (+15%) from 2012

Net Assets

Up

$20,698

Up $2,696 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$57,487

Up $7,934 (+16%) from 2012

Expenses

Up

$54,791

Up $8,540 (+18%) from 2012

Net Income

Down

$2,696

Down $606 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,698
Liabilities$0
Net Assets$20,698

Operations Trend

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

2013

Revenue$57,487
Expenses$54,791
Net Income$2,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix250 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/CostOfGoodsSold0645
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maria Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katie Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Scheidegger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Rylands
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3secretary
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IRS990EZ/OtherRevenueTotal00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health, and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostage03453
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.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27007
IRS990EZ/ProgramServiceRevenue023345
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IRS990EZ/SpecialEventsNetIncomeLoss04705
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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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
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IRS990EZ/TotalExpenses054791
IRS990EZ/TotalProgramServiceExpenses010027
IRS990EZ/TotalRevenue057487
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://swift.auburn.wednet.edu/ilalko/ipta/index.php
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0645
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0616
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0580
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0559
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0526
IRS990ScheduleA/AmtsFromSubstContributors/Total02926
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0739
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03655
IRS990ScheduleA/GeneralExplanation0form 990-EZ, part 1 line 10- membership fees paid to Auburn Council PTA and WA state PTA form 990-EZ. part 1 line 16- miscellaneous expenses paid out
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IRS990ScheduleA/PriorYearSupportPercentage00.97689
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^administration;1609|curriculum;18469|donations;2660|fundraising;14466|hospitality gifts and awards;1078|reimbursment requests;2899|services;7317^Total;48498^
IRS990ScheduleO/GeneralExplanation/Explanation1Membership fees paid to Auburn Council PTA
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part 1, Line 10-membership fees paid to Auburn Council PTA and WA State PTA
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0Maria Abrejera
ReturnHeader/Officer/Phone02539296097
ReturnHeader/Officer/Title0Ilalko PTA Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:25:34-07:00

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