Civic Intelligence

Enterprise Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1630542

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% 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

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,389

Down $3,114 (-5.4%) from 2011

Net Assets

Down

$54,389

Down $3,114 (-5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$47,526

Up $28,396 (+148%) from 2011

Expenses

Up

$50,640

Up $29,102 (+135%) from 2011

Net Income

Down

-$3,114

Down $706 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$54,389
Liabilities-
Net Assets$54,389
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$47,526
Expenses$50,640
Net Income-$3,114
Open 2012 Filing
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY051324
IRS990EZ/ContributionsGiftsGrantsEtc09515
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3114
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039005
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY057503
IRS990EZ/NetAssetsOrFundBalancesBOY057503
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IRS990EZ/NetAssetsOrFundBalancesEOY054389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035101 5TH AVE SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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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/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/PersonName0NYKOLE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZETTE SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRENT ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL MAERTINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENEE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE SPRINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CINDY DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGOT HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6C0-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LEGISLATIVE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188
IRS990EZ/OtherAssetsTotal/EOY03065
IRS990EZ/OtherExpensesTotal07522
IRS990EZ/OtherRevenueTotal091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034727
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17749
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2628
IRS990EZ/ProgramServiceRevenue08243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09329
IRS990EZ/SpecialEventsNetIncomeLoss029676
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
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/BOY057503
IRS990EZ/TotalAssets/EOY054389
IRS990EZ/TotalExpenses050640
IRS990EZ/TotalProgramServiceExpenses043104
IRS990EZ/TotalRevenue047526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.enterprisepta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0137853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297767
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090489659
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197767
IRS990ScheduleA/Total509/Total0489659
IRS990ScheduleA/TotalSupportTotal/Total0489692
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08843
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108797
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022417
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031214
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022417
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031214
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary022371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08843
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
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/AuthorizeThirdParty0true
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

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
$54,389
Liabilities
-
Net assets
$54,389
Revenue
$47,526
Expenses
$50,640
Net income
-$3,114
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