Civic Intelligence

Beaver Lake Middle School Ptsa

990EZ • Fiscal year 2014 • EIN 91-1642275

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

1208 273rd Pl SESammamish, WA 98075

(425) 427-9307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,678

Down $6,762 (-14%) from 2013

Net Assets

Down

$41,678

Down $6,762 (-14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$37,417

Down $19,083 (-34%) from 2013

Expenses

Down

$44,179

Down $6,750 (-13%) from 2013

Net Income

Down

-$6,762

Down $12,333 (-221%) from 2013

Historical Trend

Balance Sheet Trend

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: $41,678Liabilities 2014: $0Net Assets 2014: $41,6782014Assets 2015: $56,683Net Assets 2015: $56,6832015Assets 2016: $73,016Liabilities 2016: $02016Assets 2017: $76,349Liabilities 2017: $02017

Highlighted filing

2014

Assets$41,678
Liabilities$0
Net Assets$41,678

Operations Trend

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

2014

Revenue$37,417
Expenses$44,179
Net Income-$6,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$42,635
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Program expenses incurred to benefit students include: Bucks for Bulldogs; student enrichment; honor roll; scholarships to student programs; student recognition and parent education$33,443$2,000
Educator recognition$1,866-
Educational conferences$111-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM GROSSCo-President-$0--
TINA YERGESCo-President-$0--
MARYANN BELLAVIAMember At Large-$0--
SARAH RANSOMSecretary-$0--
BONA PARKTreasurer-$0--
KELLY HUBERVP Of Volunteer-$0--
NGA SELBIGVP Of Volunteer-$0--
KRYSTL MCCANDLISHCo-Membership-$0--
CHRISANN PENZCo-Membership-$0--
MARY JO WEBBMember At Large-$0--
Filing and Contact Details

Filer

EIN
91-1642275
Phone
4254279307

Signing Officer

Name
Bona Park
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marianne Pangallo
Phone
2062819444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: PTSA MEMBERSHIP FEES | Cash Amount Given: $6775

Other Expenses.1007

Conferences, Conventions, and Meetings $111

Other Expenses.1012

Insurance $510

Other Expenses.1

Bucks for bulldogs $18651

Other Expenses.2

CONCESSIONS $3009

Other Expenses.3

Student directories $1825

Other Expenses.4

BOOKFAIR $1806

Other Expenses.5

Issaquah schools foundation $1598

Other Expenses.6

STAFF APPRECIATION $1477

Other Expenses.7

SUMMER CAMP $1323

Other Expenses.8

PARENT EDUCATION $1020

Other Expenses.9

LICENCES AND FEES $668

Other Expenses.10

STUDENT RECOGNITION $500

Other Expenses.11

HONOR ROLL $497

Other Expenses.12

GOLDEN ACORN $389

Other Expenses.14

Altern. School support $225

Other Expenses.15

Volunteer Appreciation $185

Other Expenses.16

SCHL BEAUTIFICATION $85

Other Expenses.17

STUDENT WELCOME $42

Other Expenses.18

Community Involvement $30

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA YERGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN BELLAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONA PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NGA SELBIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISANN PENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JO WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033951
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05218
IRS990EZ/SpecialEventsNetIncomeLossAmt0-407
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.blmsptsa.org
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PTSA MEMBERSHIP FEES | Cash Amount Given: $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUCKS FOR BULLDOGS $18651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT DIRECTORIES $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKFAIR $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSAQUAH SCHOOLS FOUNDATION $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER CAMP $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARENT EDUCATION $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENCES AND FEES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT RECOGNITION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONOR ROLL $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLDEN ACORN $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALTERN. SCHOOL SUPPORT $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Appreciation $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHL BEAUTIFICATION $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT WELCOME $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community Involvement $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONA PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAVER LAKE MIDDLE SCHOOL PTSA 2633
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0911642275
ReturnHeader/Filer/PhoneNum04254279307
ReturnHeader/Filer/USAddress/AddressLine101208 273RD PL SE
ReturnHeader/Filer/USAddress/City0SAMMAMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANCO & PANGALLO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102731 77TH AVE SE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062819444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE PANGALLO
ReturnHeader/ReturnTs02014-11-12T13:18:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits