Civic Intelligence

Port Townsend PTA 156

EIN 91-1572081 • 501(c)3 • Port Townsend, WA

990-N Coverage
1637 Grant StPort Townsend, WA 98368
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,439

Down $13,869 (-43%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,439

Down $13,869 (-43%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$42,404

Up $5,095 (+14%) from 2010

Expenses

Up

$53,041

Up $22,667 (+75%) from 2010

Net Income

Down

-$10,637

Down $17,572 (-253%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,308Net Assets 2010: $32,3082010Assets 2011: $18,439Net Assets 2011: $18,4392011

Highlighted filing

2011

Assets$18,439
Liabilities-
Net Assets$18,439
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,309Expenses 2010: $30,374Net Income 2010: $6,9352010Revenue 2011: $42,404Expenses 2011: $53,041Net Income 2011: -$10,6372011

Highlighted filing

2011

Revenue$42,404
Expenses$53,041
Net Income-$10,637
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,439
Liabilities
-
Net assets
$18,439
Revenue
$42,404
Expenses
$53,041
Net income
-$10,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$42.4$53.0$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$37.3$30.4$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1572081
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY029076
IRS990EZ/CashSavingsAndInvestments/EOY018439
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10637
IRS990EZ/FeesAndOthPymtToIndContractors0190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101637 GRANT STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEAH KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY ASBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL PTA ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS A LOCAL PTA GROUP THAT SPONSORS VARIOUS FUNDRAISERS TO RAISE MONEY FOR LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010041
IRS990EZ/SpecialEventsNetIncomeLoss039148
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101637 GRANT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983687622
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603791542
IRS990EZ/TotalAssets/BOY029076
IRS990EZ/TotalAssets/EOY018439
IRS990EZ/TotalExpenses053041
IRS990EZ/TotalProgramServiceExpenses052662
IRS990EZ/TotalRevenue042404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01082
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144858
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090152098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear052432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028370
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045535
IRS990ScheduleA/Total509/Total0152098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045541
IRS990ScheduleA/TotalSupportTotal/Total0152133
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010041
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049189
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049189
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049189
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary039148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010041
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES $15
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION $50
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $140
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $491
IRS990ScheduleO/GeneralExplanation/Explanation4CHILD CARE COSTS $501
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $910
IRS990ScheduleO/GeneralExplanation/Explanation6ASSEMBLY EXPENSES $1640
IRS990ScheduleO/GeneralExplanation/Explanation7SOCIAL EVENTS $1923
IRS990ScheduleO/GeneralExplanation/Explanation8DONATION TO SCHOOL $7649
IRS990ScheduleO/GeneralExplanation/Explanation9TEACHER GRANTS $38082
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $190
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911572081
ReturnHeader/Filer/Name/BusinessNameLine10PORT TOWNSEND PTA 156
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone03603791542
ReturnHeader/Filer/USAddress/AddressLine101637 GRANT ST
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/Officer/DateSigned02011-11-21
ReturnHeader/Officer/Name0LISA ANDERSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T13:49:11-08:00

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