Civic Intelligence

Hamblen Elementary School Parent Teachers Group

990EZ • Fiscal year 2021 • EIN 91-1748324

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$42,936

Up $13,945 (+48%) from 2020

Net Assets

Up

$42,936

Up $13,945 (+48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,378

Down $4,788 (-13%) from 2020

Expenses

Down

$18,433

Down $23,641 (-56%) from 2020

Net Income

Up

$13,945

Up $18,853 (+384%) from 2020

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

2021

Assets$42,936
Liabilities-
Net Assets$42,936

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

2021

Revenue$32,378
Expenses$18,433
Net Income$13,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$32,378
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.$17,865-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeongTreasurer-$0--
Dainon SetzerSecretary-$0--
Danette LanetPresident-$0--
Hannah KotsalaTreasurer-$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
Hannah Kotsala
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Lampe PS
Address
1506 N Washington St, Spokane, WA 99201
Preparer
Kairi Roberts CPA
Phone
5097475330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1378

Other Expenses.1

Teachers discretionary fund $6310

Other Expenses.2

Husky Haul $2545

Other Expenses.3

Teacher Staff appreciation $1787

Other Expenses.4

School enrichments $1283

Other Expenses.5

John Mahr Scholarship $1000

Other Expenses.6

6th Grade graduation $984

Other Expenses.7

Grade level $ $904

Other Expenses.8

Subscriptions $900

Other Expenses.9

Extra teacher requestions $627

Other Expenses.10

Benevolent funds $200

Other Expenses.11

Bank charges $15

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer - Hamblen Elementary
IRS990EZ/BooksInCareOfDetail/PhoneNum05095363805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 E Thurston Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Leong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dainon Setzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danette Lanet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Kotsala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramServiceRevenueAmt030867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018433
IRS990EZ/TotalProgramServiceExpensesAmt017865
IRS990EZ/TotalRevenueAmt032378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063008
IRS990ScheduleA/Total509Grp/TotalAmt0272943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teachers discretionary fund $6310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Husky Haul $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Staff appreciation $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School enrichments $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5John Mahr Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66th Grade graduation $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grade level $ $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Extra teacher requestions $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Benevolent funds $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Kotsala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/AddressLine1Txt01506 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kairi Roberts CPA
ReturnHeader/ReturnTs02021-11-12T11:55:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hannah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kotsala
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits