Civic Intelligence

Parent Teachers Organization of Castle Rock

EIN 91-1571311 • 501(c)3 • Castle Rock, WA

PO Box 845Castle Rock, WA 98611
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,117

Down $5,885 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,117

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$14,278

Down $9,652 (-40%) from 2011

Expenses

Up

$20,163

Up $3,952 (+24%) from 2011

Net Income

Down

-$5,885

Down $13,604 (-176%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $32,283Liabilities 2010: $02010Assets 2011: $40,002Liabilities 2011: $02011Assets 2012: $34,117Net Assets 2012: $34,1172012

Highlighted filing

2012

Assets$34,117
Liabilities-
Net Assets$34,117
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,066Expenses 2010: $32,674Net Income 2010: -$6,6082010Revenue 2011: $23,930Expenses 2011: $16,211Net Income 2011: $7,7192011Revenue 2012: $14,278Expenses 2012: $20,163Net Income 2012: -$5,8852012

Highlighted filing

2012

Revenue$14,278
Expenses$20,163
Net Income-$5,885
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,117
Liabilities
-
Net assets
$34,117
Revenue
$14,278
Expenses
$20,163
Net income
-$5,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$14.3$20.2$5.89
2011Summary only. Only limited summary data is available for this year.$40.0$0.00$23.9$16.2$7.72
2010Summary only. Only limited summary data is available for this year.$32.3$0.00$26.1$32.7$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
91-1571311
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040002
IRS990EZ/CashSavingsAndInvestments/EOY034117
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5885
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome039788
IRS990EZ/GrossReceipts039837
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040002
IRS990EZ/NetAssetsOrFundBalancesBOY040002
IRS990EZ/NetAssetsOrFundBalances/EOY034117
IRS990EZ/NetAssetsOrFundBalancesEOY034117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Caslte Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melody Kranz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Werst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kari Alblinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Wilbur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of local school programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of local schools and programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025559
IRS990EZ/SpecialEventsNetIncomeLoss014229
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 845
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castle Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098611
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Bruner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604308755
IRS990EZ/TotalAssets/BOY040002
IRS990EZ/TotalAssets/EOY034117
IRS990EZ/TotalExpenses020163
IRS990EZ/TotalProgramServiceExpenses015793
IRS990EZ/TotalRevenue014278
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/GrossInvestmentIncome509/Total0905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195032
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090198932
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear039788
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061355
IRS990ScheduleA/Total509/Total0198932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062004
IRS990ScheduleA/TotalSupportTotal/Total0199837
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012528
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07295
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012528
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07295
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036323
IRS990ScheduleG/EventsInformation/NameOfEvent10School Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary013488
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022835
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes/License/Permit $10
IRS990ScheduleO/GeneralExplanation/Explanation1Promotional $53
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $96
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs/Maintenance $3120
IRS990ScheduleO/GeneralExplanation/Explanation4Program Services $15793
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $415
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $176
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911571311
ReturnHeader/Filer/Name/BusinessNameLine10Parent-Teachers Organization
ReturnHeader/Filer/Name/BusinessNameLine20Castle Rock Elementary
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone03604308755
ReturnHeader/Filer/USAddress/AddressLine10PO Box 845
ReturnHeader/Filer/USAddress/City0Castle Rock
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Heather Wilbur
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeFrancisco Lampitt & Brado PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 14th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098632
ReturnHeader/Preparer/Name0Cindy Brado CPA
ReturnHeader/Preparer/Phone03604234520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T17:57:01-07:00

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