Civic Intelligence

Hamblen Elementary School Parent Teachers Group

990EZ • Fiscal year 2014 • EIN 91-1748324

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2121 E Thurston99203

(509) 536-3805

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,761

Down $11,440 (-34%) from 2012

Net Assets

$21,651

No earlier filing loaded for comparison.

Liabilities

Up

$110

Up $110 from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$90,198

Up $19,434 (+27%) from 2012

Expenses

Up

$100,376

Up $41,433 (+70%) from 2012

Net Income

Down

-$10,178

Down $21,999 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$21,761
Liabilities$110
Net Assets$21,651
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$90,198
Expenses$100,376
Net Income-$10,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$90,198
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.

parent teacher group providing enrichment to the school by enhancing the music and art programs, providing additional supplies 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 physical plant of the school serving 524 students.$97,926-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sona GriffithTreasurerPT$0--
Monique TesarikCo-President-$0--
Jody StirpeCo-President-$0--
Filing and Contact Details

Filer

EIN
91-1748324
Phone
5095363805

Signing Officer

Name
Kate Otterstrom
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lance P Woodall CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1

“cookie dough $31217”

Other Expenses.2

“Extra teacher requestions $28019”

Other Expenses.3

“book fair $10030”

Other Expenses.4

“T Shirts and Water Bottles $4286”

Other Expenses.5

“teachers discretionary fund $4050”

Other Expenses.6

“subscriptions $3954”

Other Expenses.7

“carnival $3616”

Other Expenses.8

“Husky Haul Walk a Thon $3153”

Other Expenses.9

“6th grade graduation $3079”

Other Expenses.10

“adminstrative $1172”

Other Expenses.11

“Volunteer appreciation $1103”

Other Expenses.12

“John Mahr Scholarship $1000”

Other Expenses.13

“Donuts with Dad $992”

Other Expenses.14

“Benevolent Fund $818”

Other Expenses.15

“Teacher/staff appreciaton $793”

Other Expenses.16

“ASB $679”

Other Expenses.17

“school enrichments $633”

Other Expenses.18

“spaghetti Feed $569”

Other Expenses.19

“Tax Preparation $510”

Other Expenses.20

“GRADE LEVEL $ $383”

Other Expenses.21

“1st day and orientations $231”

Other Expenses.22

“Bank charges $89”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1708 Accounts Payable and Accrued Expenses - Ending $110”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt090080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01708
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100376
IRS990EZ/TotalProgramServiceExpensesAmt097926
IRS990EZ/TotalRevenueAmt090198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058996
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cookie dough $31217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTRA TEACHER REQUESTIONS $28019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book fair $10030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T Shirts and Water Bottles $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4teachers discretionary fund $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5subscriptions $3954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6carnival $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Husky Haul Walk a Thon $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86th grade graduation $3079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9adminstrative $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11John Mahr Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donuts with Dad $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Benevolent Fund $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER/STAFF APPRECIATON $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASB $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16school enrichments $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17spaghetti Feed $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax Preparation $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRADE LEVEL $ $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt201st day and orientations $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1708 Accounts Payable and Accrued Expenses - Ending $110
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/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Otterstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hamblen Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine20Teachers Group
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0911748324
ReturnHeader/Filer/PhoneNum05095363805
ReturnHeader/Filer/USAddress/AddressLine102121 E Thurston
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 S Division
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance P Woodall CPA
ReturnHeader/ReturnTs02015-05-14T13:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,761
Liabilities
$110
Net assets
$21,651
Revenue
$90,198
Expenses
$100,376
Net income
-$10,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.53$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.46$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.32$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.59$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.59$0.69$0.10