Civic Intelligence

Hamblen Elementary School Parent Teachers Group

990EZ • Fiscal year 2018 • EIN 91-1748324

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

2121 E Thurston AveSpokane, WA 99203

(509) 536-3805

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,113

Down $102 (-0.4%) from 2017

Net Assets

Down

$23,113

Down $102 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,649

Up $8,638 (+14%) from 2017

Expenses

Up

$71,751

Up $6,868 (+11%) from 2017

Net Income

Up

-$102

Up $1,770 (+95%) from 2017

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: $21,380Liabilities 2011: $02011Assets 2012: $33,201Liabilities 2012: $02012Assets 2014: $21,761Liabilities 2014: $110Net Assets 2014: $21,6512014Assets 2015: $29,698Liabilities 2015: $1,076Net Assets 2015: $28,6222015Assets 2016: $25,087Net Assets 2016: $25,0872016Assets 2017: $23,215Net Assets 2017: $23,2152017Assets 2018: $23,113Net Assets 2018: $23,1132018Assets 2019: $33,899Net Assets 2019: $33,8992019Assets 2020: $28,991Net Assets 2020: $28,9912020Assets 2021: $42,936Net Assets 2021: $42,9362021Assets 2022: $52,768Net Assets 2022: $52,7682022Assets 2024: $69,193Net Assets 2024: $69,1932024

Highlighted filing

2018

Assets$23,113
Liabilities-
Net Assets$23,113

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,076Expenses 2011: $68,615Net Income 2011: -$9,5392011Revenue 2012: $70,764Expenses 2012: $58,943Net Income 2012: $11,8212012Revenue 2014: $90,198Expenses 2014: $100,376Net Income 2014: -$10,1782014Revenue 2015: $78,435Expenses 2015: $71,464Net Income 2015: $6,9712015Revenue 2016: $75,203Expenses 2016: $78,738Net Income 2016: -$3,5352016Revenue 2017: $63,011Expenses 2017: $64,883Net Income 2017: -$1,8722017Revenue 2018: $71,649Expenses 2018: $71,751Net Income 2018: -$1022018Revenue 2019: $68,811Expenses 2019: $58,025Net Income 2019: $10,7862019Revenue 2020: $37,166Expenses 2020: $42,074Net Income 2020: -$4,9082020Revenue 2021: $32,378Expenses 2021: $18,433Net Income 2021: $13,9452021Revenue 2022: $45,854Expenses 2022: $36,022Net Income 2022: $9,8322022Revenue 2024: $53,206Expenses 2024: $46,586Net Income 2024: $6,6202024

Highlighted filing

2018

Revenue$71,649
Expenses$71,751
Net Income-$102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$71,649
Mission and Program Overview

Mission

Parent teacher group providing enrichment to the school by enhancing the music and art programs, providing additional supples to students, and improving the physical plant of the school.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL MATERIAL, ANNUAL TEACHER'S DISCRETIONARY FUNDS, ENRICHMENT OF THE MUSIC, ART, AND LIBRARY PROGRAMS, IMPROVEMENT OF THE PHYSCIAL PLANT OF THE SCHOOL SERVING STUDENTS.$71,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine OtterstromTreasurerPT$0--
Karisa McSpaddenPresident-$0--
Amy HepplerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hamblen Elementary Parent Teacher Group
EIN
91-1748324
Phone
5095363805
Address
2121 E Thurston Ave, Spokane, WA 99203

Signing Officer

Name
Katherine Otterstrom
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Lampe PS
Address
705 W 7th Ave Ste A-3, Spokane, WA 99204-2836
Preparer
Candy R Anderson CPA
Phone
5097475330
Supplemental Narrative

Additional Explanations

Other Expenses.1

Cookie Dough $21715

Other Expenses.2

Extra teacher requestions $7175

Other Expenses.3

Book fair $7018

Other Expenses.4

Teachers discretionary fund $6112

Other Expenses.5

T-Shirts & water bottles $4029

Other Expenses.6

School enrichments $3835

Other Expenses.7

Carnival $3558

Other Expenses.8

Husky Haul walk a thon $3115

Other Expenses.9

Volunteer appreciation $2380

Other Expenses.10

Subscriptions $2074

Other Expenses.11

6th Grade graduation $1970

Other Expenses.12

Tax Prep $1500

Other Expenses.13

Grade level $ $1231

Other Expenses.14

Miscellaneous $1112

Other Expenses.15

John Mahr scholarship $1000

Other Expenses.16

Administrative $759

Other Expenses.17

Donuts with dad $732

Other Expenses.18

Spaghetti Feed $669

Other Expenses.19

Teacher/staff appreciation $667

Other Expenses.20

Scholarships $450

Other Expenses.21

ASB $323

Other Expenses.22

Benvolent Fund $200

Other Expenses.23

Bank charges $127

Raw XML Appendix198 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/OtherExpensesTotalAmt071751
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER GROUP PROVIDING ENRICHMENT TO THE SCHOOL BY ENHANCING THE MUSIC AND ART PROGRAMS, PROVIDING ADDITIONAL SUPPLES TO STUDENTS, AND IMPROVING THE PHYSICAL PLANT OF THE SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071751
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cookie Dough $21715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Extra teacher requestions $7175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book fair $7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers discretionary fund $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-Shirts & water bottles $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School enrichments $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carnival $3558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Husky Haul walk a thon $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer appreciation $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106th Grade graduation $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Prep $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grade level $ $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14John Mahr scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administrative $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donuts with dad $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Spaghetti Feed $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher/staff appreciation $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASB $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Benvolent Fund $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank charges $127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Otterstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamblen Elementary Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0911748324
ReturnHeader/Filer/PhoneNum05095363805
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 E Thurston Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911875598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Lampe PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 W 7th Ave Ste A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992042836
ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candy R Anderson CPA
ReturnHeader/ReturnTs02019-05-13T16:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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