Civic Intelligence

Parent-Teachers Organization of Castle Rock

990EZ • Fiscal year 2012 • EIN 91-1571311

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 12, 2013

Organization Profile
PO Box 84598611
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

9th percentile

-41%

Higher net margin than 9% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 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

Net Assets

$34,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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 Growth12th percentile

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

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5885
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 845
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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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

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
$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