Civic Intelligence

Enterprise Elementary PTA

990EZ • Fiscal year 2011 • EIN 91-1630542

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization Profile
35101 5th Ave SW98023-8108
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,503

No earlier filing loaded for comparison.

Net Assets

$57,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$19,130

No earlier filing loaded for comparison.

Expenses

$21,538

No earlier filing loaded for comparison.

Net Income

-$2,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$57,503
Liabilities-
Net Assets$57,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$19,130
Expenses$21,538
Net Income-$2,408
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1630542
Raw XML Appendix245 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
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IRS990EZ/CashSavingsAndInvestments/EOY057315
IRS990EZ/ContributionsGiftsGrantsEtc07845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2408
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012668
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018618
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027042
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0415
IRS990EZ/LandAndBuildings/EOY0188
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059911
IRS990EZ/NetAssetsOrFundBalancesBOY059911
IRS990EZ/NetAssetsOrFundBalances/EOY057503
IRS990EZ/NetAssetsOrFundBalancesEOY057503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035101 5TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135101 5TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1235101 5TH AVE SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1635101 5TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1735101 5TH AVE SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode998023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1098023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1198023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1298023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZETTE SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUSTIN SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MCPEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE MUSCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PREETI KASHYAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NYKOLE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECCA EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREA NILSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CINDY DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COLLETT PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JENIFER HARPSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7C0-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12LEGISLATIVE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02350
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT AND EDUCATION THROUGH ASSEMBLIES FIELD TRIPS, READING ENRICHMENT PROGRAMS, ART AND MUSIC ENRICHMENT PROGRAMS AND READING ENRICHMENT PROGRAMS, ART AND MUSIC ENRICHMENT PROGRAMS AND
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016336
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11939
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2707
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11939
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21070
IRS990EZ/ProgramServiceRevenue06529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07912
IRS990EZ/SpecialEventsNetIncomeLoss04756
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035101 5TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FEDERAL WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098023
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539452600
IRS990EZ/TotalAssets/BOY059911
IRS990EZ/TotalAssets/EOY057503
IRS990EZ/TotalExpenses021538
IRS990EZ/TotalProgramServiceExpenses019345
IRS990EZ/TotalRevenue019130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0137853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389382
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090589750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148611
IRS990ScheduleA/Total509/Total0589750
IRS990ScheduleA/TotalSupportTotal/Total0589795
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT CLASSROOM, INSTRUCTION ENTERPRISE ELEMENTARY SCHOOL N/A 12391. GRANT STUDENT AND ENTERPRISE ELEMENTARY SCHOOL N/A 5740. GRANT EMERGENCY ENTERPRISE ELEMENTARY SCHOOL N/A 487.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 115. HOSPITALITY 363. INSURANCE & BONDING 360. LICENSING 0. MEMBERSHIP DUES 1144. OTHER PERSONNEL EXPENSES SALES & EXCISE TAXES 37. SUPPLIES 36. TRAINING 68. TRAVEL DEPRECIATION 227.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION THROUGH PARENT RECOGNITION,
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSING TRAINING/DEVELOPEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911630542
ReturnHeader/Filer/Name/BusinessNameLine10ENTERPRISE ELEMENTARY PTA 9 4 37
ReturnHeader/Filer/NameControl0ENTE
ReturnHeader/Filer/Phone02539452600
ReturnHeader/Filer/USAddress/AddressLine1035101 5TH AVE SW
ReturnHeader/Filer/USAddress/City0FEDERAL WAY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980238108
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0NYKOLE LARSON
ReturnHeader/Officer/Phone02539452600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-27
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T08:15:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,503
Liabilities
-
Net assets
$57,503
Revenue
$19,130
Expenses
$21,538
Net income
-$2,408
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