Civic Intelligence

Enterprise Elementary PTA

990EZ • Fiscal year 2013 • EIN 91-1630542

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile
35101 5th Ave SW98023-8108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,919

Flat from 2013

Net Assets

$42,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$37,754

Flat from 2013

Expenses

Flat

$49,224

Flat from 2013

Net Income

Flat

-$11,470

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $42,919Net Assets 2013: $42,9192013Assets 2013: $42,919Liabilities 2013: $02013

Highlighted filing

2013

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

Operations Trend

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: -$11,4702013Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1630542
Raw XML Appendix206 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/ContributionsGiftsGrantsEtc05344
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11470
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031516
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/PersonName0NYKOLE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZETTE SANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM ERIKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL MAERTINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY BASMEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CINDY DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LEGISLATIVE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LEGISLATIVE REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03065
IRS990EZ/OtherAssetsTotal/EOY02762
IRS990EZ/OtherExpensesTotal04618
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/GrantsAndAllocations033976
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19612
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2448
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2448
IRS990EZ/ProgramServiceRevenue015494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014601
IRS990EZ/SpecialEventsNetIncomeLoss016915
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/BOY054389
IRS990EZ/TotalAssets/EOY042919
IRS990EZ/TotalExpenses049224
IRS990EZ/TotalProgramServiceExpenses044036
IRS990EZ/TotalRevenue037754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.enterprisepta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165258
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021142
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075318
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146912
IRS990ScheduleA/Total509/Total0328752
IRS990ScheduleA/TotalSupportTotal/Total0328772
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011545
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10280
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201302
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01582
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013527
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013527
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021663
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20LIVE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary010118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201673
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09025
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20938
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0938
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT CLASSROOM INSTRUCTION ENTERPRISE ELEMENTARY SCHOOL N/A 26615. GRANT STUDENT AND ENTERPRISE ELEMENTARY SCHOOL N/A 16850. GRANT EMERGENCY ENTERPRISE ELEMENTARY SCHOOL N/A 571.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 459. DEPRECIATION 2251. EQUIPMENT MAINTENANCE & REPAIRS 441. INSURANCE & BONDING 360. LICENSING 130. MEMBERSHIP DUES 649. SALES & EXCISE TAXES 95. SUPPLIES 193. TRAINING 40.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIABLE ASSETS: COMPUTERS & PERIPHERALS 3002. 1800. DEPRECIABLE ASSETS: FURNITURE & FIXTURES 63. 23. DEPRECIABLE ASSETS: VIDEO, PHOTO, PHONO EQUIPMENT 939.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION THROUGH PARENT RECOGNITION,
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSING TRAINING/DEVELOPEMENT HOSPITALITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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/DateSigned02013-10-04
ReturnHeader/Officer/Name0KIM ERICKSON
ReturnHeader/Officer/Phone02539452600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T09:41:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,919
Liabilities
-
Net assets
$42,919
Revenue
$37,754
Expenses
$49,224
Net income
-$11,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$37.8$49.2$11.5
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