Civic Intelligence

Beaver Lake Middle School Ptsa

990EZ • Fiscal year 2012 • EIN 91-1642275

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.blmsptsa.org
25025 SE 32nd Street98029
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

62nd percentile

8.6%

Higher net margin than 62% 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,869

Up $5,046 (+13%) from 2011

Net Assets

$42,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$58,666

Up $5,309 (+9.9%) from 2011

Expenses

Up

$53,620

Up $8,700 (+19%) from 2011

Net Income

Down

$5,046

Down $3,391 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,823Liabilities 2011: $02011Assets 2012: $42,869Net Assets 2012: $42,8692012Assets 2013: $48,440Net Assets 2013: $48,4402013Assets 2014: $41,678Net Assets 2014: $41,6782014Assets 2015: $56,683Net Assets 2015: $56,6832015Assets 2016: $73,016Liabilities 2016: $02016Assets 2017: $76,349Liabilities 2017: $02017

Highlighted filing

2012

Assets$42,869
Liabilities-
Net Assets$42,869
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,357Expenses 2011: $44,920Net Income 2011: $8,4372011Revenue 2012: $58,666Expenses 2012: $53,620Net Income 2012: $5,0462012Revenue 2013: $56,500Expenses 2013: $50,929Net Income 2013: $5,5712013Revenue 2014: $37,417Expenses 2014: $44,179Net Income 2014: -$6,7622014Revenue 2015: $51,972Expenses 2015: $36,967Net Income 2015: $15,0052015Revenue 2016: $45,396Expenses 2016: $29,063Net Income 2016: $16,3332016Revenue 2017: $39,650Expenses 2017: $36,317Net Income 2017: $3,3332017

Highlighted filing

2012

Revenue$58,666
Expenses$53,620
Net Income$5,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the students and educators of Beaver lake Middle School with supplemental programs and activities.

Filing and Contact Details

Filer

EIN
91-1642275
Raw XML Appendix261 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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAYNA NIEHUAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE MINIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEB SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RITUJA INAPURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMITTEE MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-President
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IRS990EZ/OtherExpensesTotal042243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the students and educators of Beaver lake Middle School with supplemental programs and activities.
IRS990EZ/PrintingPublicationsPostage0196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educator recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational conferences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program expenses incurred to benefit students include: Bucks for Bulldogs; student enrichment; honor roll; scholarships to student programs; student recognition and parent education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01342
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENCES AND FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation1REFLECTIONS $64
IRS990ScheduleO/GeneralExplanation/Explanation2ALTERN. SCHOOL SUPPORT $200
IRS990ScheduleO/GeneralExplanation/Explanation3SCIENCE OLYMPIAD $350
IRS990ScheduleO/GeneralExplanation/Explanation4GOLDEN ACORN $378
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT RECOGNITION $400
IRS990ScheduleO/GeneralExplanation/Explanation6PARENT EDUCATION $457
IRS990ScheduleO/GeneralExplanation/Explanation7HONOR ROLL $618
IRS990ScheduleO/GeneralExplanation/Explanation8BUSINESS DAY INCENTIVES $1000
IRS990ScheduleO/GeneralExplanation/Explanation9HUMANITARIAN $1293
IRS990ScheduleO/GeneralExplanation/Explanation10BOOKFAIR $1316
IRS990ScheduleO/GeneralExplanation/Explanation11STAFF APPRECIATION $1342
IRS990ScheduleO/GeneralExplanation/Explanation12ISSAQUAH SCHOOLS FOUNDATION $1500
IRS990ScheduleO/GeneralExplanation/Explanation13DATA WEEK $2029
IRS990ScheduleO/GeneralExplanation/Explanation14STUDENT DIRECTORIES $2196
IRS990ScheduleO/GeneralExplanation/Explanation15CONCESSIONS $2410
IRS990ScheduleO/GeneralExplanation/Explanation16FINDING KIND $4500
IRS990ScheduleO/GeneralExplanation/Explanation17SUMMER CAMP $6975
IRS990ScheduleO/GeneralExplanation/Explanation18BUCKS FOR BULLDOGS $13797
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation20Conferences, Conventions, and Meetings $530
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $368
IRS990ScheduleO/GeneralExplanation/Explanation22| Donee's Name: PTSA MEMBERSHIP FEES | Cash Amount Given: $8088
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911642275
ReturnHeader/Filer/Name/BusinessNameLine10BEAVER LAKE MIDDLE SCHOOL PTSA 2633
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/Phone04258374150
ReturnHeader/Filer/USAddress/AddressLine1025025 SE 32ND STREET
ReturnHeader/Filer/USAddress/City0ISSAQUAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0THERESA LARSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCO & PANGALLO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102731 77TH AVE SE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCER ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098040
ReturnHeader/Preparer/Name0MARIANNE PANGALLO
ReturnHeader/Preparer/Phone02062819444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:12:57-08:00

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
$42,869
Liabilities
-
Net assets
$42,869
Revenue
$58,666
Expenses
$53,620
Net income
$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$76.3$0.00$39.7$36.3$3.33
2016Summary only. Only limited summary data is available for this year.$73.0$0.00$45.4$29.1$16.3
2015Detailed filing. Detailed filing data is available for this year.$56.7$56.7$52.0$37.0$15.0
2014Detailed filing. Detailed filing data is available for this year.$41.7$41.7$37.4$44.2$6.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$56.5$50.9$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$58.7$53.6$5.05
2011Summary only. Only limited summary data is available for this year.$37.8$0.00$53.4$44.9$8.44