Civic Intelligence

Hamblen Elementary School Parent Teachers Group

990EZ • Fiscal year 2022 • EIN 91-1748324

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$52,768

Up $9,832 (+23%) from 2021

Net Assets

Up

$52,768

Up $9,832 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,854

Up $13,476 (+42%) from 2021

Expenses

Up

$36,022

Up $17,589 (+95%) from 2021

Net Income

Down

$9,832

Down $4,113 (-29%) from 2021

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

2022

Assets$52,768
Liabilities-
Net Assets$52,768

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

2022

Revenue$45,854
Expenses$36,022
Net Income$9,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$45,854
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.-$36,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dainon SetzerSecretary-$0--
Danette DelaneyPresident-$0--
Danette DelaneyTreasurer-$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
Danette Delaney
Title
President
Signed
2022-11-15
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 $299

Other Expenses.1

Book fair $10924

Other Expenses.2

Teachers discretionary fund $5275

Other Expenses.3

School enrichments $4746

Other Expenses.4

Grade level $ $4178

Other Expenses.5

Husky Haul $3163

Other Expenses.6

6th Grade graduation $1072

Other Expenses.7

John Mahr Scholarship $1000

Other Expenses.8

Teacher Staff appreciation $986

Other Expenses.9

Subscriptions $941

Other Expenses.10

Extra teacher requestions $925

Other Expenses.11

T-shirts & water bottles $747

Other Expenses.12

1st day orientation $578

Other Expenses.13

Husky Store $488

Other Expenses.14

Cookie dough $175

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book fair $10924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers discretionary fund $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School enrichments $4746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Husky Haul $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66th Grade graduation $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John Mahr Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Staff appreciation $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121st day orientation $578
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0911748324
ReturnHeader/Filer/PhoneNum05095363805
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ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 N Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05097475330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kairi Roberts CPA
ReturnHeader/ReturnTs02022-11-15T16:18:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delaney
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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