Civic Intelligence

Hamblen Elementary School Parent Teachers Group

990EZ • Fiscal year 2017 • EIN 91-1748324

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
2121 E ThurstonSpokane, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,215

Down $1,872 (-7.5%) from 2016

Net Assets

Down

$23,215

Down $1,872 (-7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$63,011

Down $12,192 (-16%) from 2016

Expenses

Down

$64,883

Down $13,855 (-18%) from 2016

Net Income

Up

-$1,872

Up $1,663 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$23,215
Liabilities-
Net Assets$23,215
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$63,011
Expenses$64,883
Net Income-$1,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2018
Return Version
2016v3.0
Gross Receipts
$63,011
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.$64,883-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine OtterstromTreasurerPT$0--
Karisa McSpaddenPresident-$0--
Tiffany SyronSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kate Otterstrom
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Lance P Woodall CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1

“cookie dough $20556”

Other Expenses.2

“teachers discretionary fund $6088”

Other Expenses.3

“Extra teacher requestions $5958”

Other Expenses.4

“school enrichments $5012”

Other Expenses.5

“carnival $3839”

Other Expenses.6

“6th grade graduation $3392”

Other Expenses.7

“book fair $3233”

Other Expenses.8

“adminstrative $3047”

Other Expenses.9

“MISCELLANEOUS $2322”

Other Expenses.10

“subscriptions $1887”

Other Expenses.11

“Husky Haul Walk a Thon $1681”

Other Expenses.12

“Grade Level $ $1508”

Other Expenses.13

“Donuts with Dad $1043”

Other Expenses.14

“Volunteer appreciation $1026”

Other Expenses.15

“Benevolent Fund $1013”

Other Expenses.16

“John Mahr Scholarship $1000”

Other Expenses.17

“Teacher/staff appreciaton $776”

Other Expenses.18

“spaghetti Feed $624”

Other Expenses.19

“scholarships $485”

Other Expenses.20

“ASB $320”

Other Expenses.21

“Bank charges $73”

Raw XML Appendix194 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt060310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064883
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IRS990EZ/TotalRevenueAmt063011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02077
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07520
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cookie dough $20556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1teachers discretionary fund $6088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTRA TEACHER REQUESTIONS $5958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3school enrichments $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4carnival $3839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th grade graduation $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6book fair $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adminstrative $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9subscriptions $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Husky Haul Walk a Thon $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grade Level $ $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donuts with Dad $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Benevolent Fund $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15John Mahr Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER/STAFF APPRECIATON $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17spaghetti Feed $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18scholarships $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ASB $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank charges $73
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Otterstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamblen Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teachers Group
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0911748324
ReturnHeader/Filer/PhoneNum05095363805
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 E Thurston
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance P Woodall CPA
ReturnHeader/ReturnTs02018-10-04T15:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,215
Liabilities
-
Net assets
$23,215
Revenue
$63,011
Expenses
$64,883
Net income
-$1,872
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