Civic Intelligence

Centennial Middle School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 91-1567505

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 26, 2012

Organization Profile
3000 S Machias Road98290
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

15th percentile

-23%

Higher net margin than 15% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,688

Down $8,149 (-59%) from 2011

Net Assets

$5,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$35,817

Down $16,413 (-31%) from 2011

Expenses

Down

$43,967

Down $9,747 (-18%) from 2011

Net Income

Down

-$8,150

Down $6,666 (-449%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,837Liabilities 2011: $02011Assets 2012: $5,688Net Assets 2012: $5,6882012Assets 2013: $6,805Liabilities 2013: $0Net Assets 2013: $6,8052013

Highlighted filing

2012

Assets$5,688
Liabilities-
Net Assets$5,688
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,230Expenses 2011: $53,714Net Income 2011: -$1,4842011Revenue 2012: $35,817Expenses 2012: $43,967Net Income 2012: -$8,1502012Revenue 2013: $32,559Expenses 2013: $31,442Net Income 2013: $1,1172013

Highlighted filing

2012

Revenue$35,817
Expenses$43,967
Net Income-$8,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1567505
Raw XML Appendix132 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/PersonName0JODI JUDD
CompensationExplanation/Compensation/PersonName1AMY MCDANIEL
CompensationExplanation/Compensation/PersonName2RENEE BARROWS
CompensationExplanation/Compensation/PersonName3JENNIFER AKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013838
IRS990EZ/CashSavingsAndInvestments/EOY05688
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8150
IRS990EZ/FeesAndOthPymtToIndContractors0286
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013838
IRS990EZ/NetAssetsOrFundBalancesBOY013838
IRS990EZ/NetAssetsOrFundBalances/EOY05688
IRS990EZ/NetAssetsOrFundBalancesEOY05688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107326 ORCHARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114317 113TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12224 AVE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134708 83RD AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SNOHOMISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE BARROWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER AKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVE IN COMMUNITY ENDEAVORS OF VARIOUS TYPES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT SUPPORT, ENRICHMENT & EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE DONATIONS AND SCHOLORSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010318
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28164
IRS990EZ/ProgramServiceRevenue035817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10L
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2013102 38TH ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNOHOMISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098290
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10L
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20L
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253355840
IRS990EZ/TotalAssets/BOY013838
IRS990EZ/TotalAssets/EOY05688
IRS990EZ/TotalExpenses043967
IRS990EZ/TotalProgramServiceExpenses043289
IRS990EZ/TotalRevenue035817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 636 8TH GRADE DANCE 164 ASB 5,000 CONFERENCE 128 COOKIE SALES 5,990 CURRICULUM NIGHT 258 DANCES 1,135 LIBRARY BOOK FAIR 2,093 MAGAZINE SALES 8,334 MUSIC PROGRAM 4,264 PATRIOT GEAR 1,050 STUDENT ASSISTANCE 3,282 STUDENT STORE 728 TEACHER REQUESTS 1,534 TEACHER/STAFF APPRECIATIO 116 FUNDRAISING COSTS 1,049 NON-INVESTMENT DEPRECIATION 7,920 TOTAL 43,681
IRS990ScheduleO/GeneralExplanation/Explanation1FOOSBALL - HOCKEY TABLES 0 7,920 LESS ACCUMULATED DEPRECIATION 0 7,920 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2CHARITABLE DONATIONS AND SCHOLORSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911567505
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03605680553
ReturnHeader/Filer/USAddress/AddressLine103000 S MACHIAS ROAD
ReturnHeader/Filer/USAddress/City0SNOHOMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098290
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0RAINI JACKSON
ReturnHeader/Officer/Phone03605680553
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WA FULTON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982903007
ReturnHeader/Preparer/Name0WILLIAM A FULTON CPA
ReturnHeader/Preparer/Phone03605680574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T18:46:15-05:00

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
$5,688
Liabilities
-
Net assets
$5,688
Revenue
$35,817
Expenses
$43,967
Net income
-$8,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$32.6$31.4$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.69$35.8$44.0$8.15
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$52.2$53.7$1.48