Civic Intelligence

Enterprise Elementary PTA

EIN 91-1630542 • 501(c)3 • Federal Way, WA, United States

Pub. 78 Eligible990-N Coverage
35101 5th Ave SWFederal Way, WA 98023-8108United States
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,919

Down $11,470 (-21%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$37,754

Down $9,772 (-21%) from 2012

Expenses

Down

$49,224

Down $1,416 (-2.8%) from 2012

Net Income

Down

-$11,470

Down $8,356 (-268%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $57,503Net Assets 2011: $57,5032011Assets 2012: $54,389Net Assets 2012: $54,3892012Assets 2013: $42,919Liabilities 2013: $02013

Highlighted filing

2013

Assets$42,919
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,130Expenses 2011: $21,538Net Income 2011: -$2,4082011Revenue 2012: $47,526Expenses 2012: $50,640Net Income 2012: -$3,1142012Revenue 2013: $37,754Expenses 2013: $49,224Net Income 2013: -$11,4702013

Highlighted filing

2013

Revenue$37,754
Expenses$49,224
Net Income-$11,470
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,919
Liabilities
$0
Net assets
-
Revenue
$37,754
Expenses
$49,224
Net income
-$11,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$42.9$0.00$37.8$49.2$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$47.5$50.6$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$57.5$19.1$21.5$2.41
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1630542
Raw XML Appendix256 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/OfficerDirectorTrusteeKeyEmpl/PersonName0NYKOLE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZETTE SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW MADDOX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRENT ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL MAERTINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENEE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE SPRINKLE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT AND EDUCATION THROUGH ASSEMBLIES FIELD TRIPS, READING ENRICHMENT PROGRAMS, ART AND MUSIC ENRICHMENT PROGRAMS AND SALES OF STUDENT SUPPLIES AND EMERGENCY KITS TO PROVIDE SUPPLIES WITH THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT AND EDUCATION THROUGH LEADERSHIP EDUCATION, WORKSHOPS, ADMINISTERING EXPENSES, STAFF APPRECIATION, ART DOCENT, FAMILY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY & VOLUNTEER INVOLVEMENT AND RECOGNITION, HOSPITALITY, COMMUNITY REACHOUT AND SUPPORT
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IRS990ScheduleO/GeneralExplanation/Explanation0RECONCILIATION DISCREPANCIES/BALANCE ADJ. 91.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT CLASSROOM INSTRUCTION ENTERPRISE ELEMENTARY SCHOOL N/A 27995. GRANT STUDENT ENTERPRISE ELEMENTARY SCHOOL N/A 14305. GRANT EMERGENCY ENTERPRISE ELEMENTARY SCHOOL N/A 248.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 242. HOSPITALITY 556. INSURANCE & BONDING 360. LICENSING 10. MEMBERSHIP DUES 1340. OTHER PERSONNEL EXPENSES SALES & EXCISE TAXES SUPPLIES 283. TRAINING TRAVEL DEPRECIATION 4731.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIABLE ASSETS: COMPUTERS & PERIPHERALS 84. 3002. DEPRECIABLE ASSETS: FURNITURE & FIXTURES 104. 63.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION THROUGH PARENT RECOGNITION,
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSING TRAINING/DEVELOPEMENT HOSPITALITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911630542
ReturnHeader/Filer/Name/BusinessNameLine10ENTERPRISE ELEMENTARY PTA 9 4 37
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ReturnHeader/Filer/Phone02539452600
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ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0KIM ERICKSON
ReturnHeader/Officer/Phone02539452600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOODWORTH AIR ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104309 90TH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDGEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983712555
ReturnHeader/Preparer/Name0JEANETTE R WOODWORTH EA
ReturnHeader/Preparer/Phone02069489013
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T15:32:08-08:00

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