Civic Intelligence

International Community School Ptsa 2 8 89

990EZ • Fiscal year 2013 • EIN 91-1801111

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

11133 NE 65th Street98033
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$77,958

Down $40,660 (-34%) from 2012

Net Assets

Down

$77,958

Down $40,660 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,297

Up $2,351 (+2.0%) from 2012

Expenses

Up

$157,957

Up $72,765 (+85%) from 2012

Net Income

Down

-$40,660

Down $70,414 (-237%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $80,755Net Assets 2010: $80,7552010Assets 2011: $88,864Liabilities 2011: $02011Assets 2012: $118,618Net Assets 2012: $118,6182012Assets 2013: $77,958Net Assets 2013: $77,9582013Assets 2014: $103,046Net Assets 2014: $103,0462014Assets 2015: $150,227Net Assets 2015: $150,2272015Assets 2016: $146,602Net Assets 2016: $146,6022016Assets 2017: $139,109Net Assets 2017: $139,1092017Assets 2018: $114,965Net Assets 2018: $114,9652018Assets 2019: $109,202Net Assets 2019: $109,2022019Assets 2020: $116,121Net Assets 2020: $116,1212020Assets 2021: $127,907Liabilities 2021: $02021Assets 2022: $78,882Net Assets 2022: $78,8822022Assets 2023: $40,745Net Assets 2023: $40,7452023Assets 2024: $66,796Net Assets 2024: $66,7962024Assets 2025: $88,150Net Assets 2025: $88,1502025

Highlighted filing

2013

Assets$77,958
Liabilities-
Net Assets$77,958

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $140,189Expenses 2010: $123,380Net Income 2010: $16,8092010Revenue 2011: $116,174Expenses 2011: $108,065Net Income 2011: $8,1092011Revenue 2012: $114,946Expenses 2012: $85,192Net Income 2012: $29,7542012Revenue 2013: $117,297Expenses 2013: $157,957Net Income 2013: -$40,6602013Revenue 2014: $131,327Expenses 2014: $106,239Net Income 2014: $25,0882014Revenue 2015: $126,940Expenses 2015: $79,759Net Income 2015: $47,1812015Revenue 2016: $169,408Expenses 2016: $173,033Net Income 2016: -$3,6252016Revenue 2017: $171,518Expenses 2017: $179,011Net Income 2017: -$7,4932017Revenue 2018: $168,408Expenses 2018: $192,552Net Income 2018: -$24,1442018Revenue 2019: $148,193Expenses 2019: $153,956Net Income 2019: -$5,7632019Revenue 2020: $132,305Expenses 2020: $125,386Net Income 2020: $6,9192020Revenue 2021: $64,824Expenses 2021: $55,157Net Income 2021: $9,6672021Revenue 2022: $80,438Expenses 2022: $134,551Net Income 2022: -$54,1132022Revenue 2023: $100,027Expenses 2023: $138,164Net Income 2023: -$38,1372023Revenue 2024: $163,619Expenses 2024: $137,568Net Income 2024: $26,0512024Revenue 2025: $130,100Expenses 2025: $108,746Net Income 2025: $21,3542025

Highlighted filing

2013

Revenue$117,297
Expenses$157,957
Net Income-$40,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational enrichment opportunities and curriculum support for the ics community.

Filing and Contact Details

Filer

EIN
91-1801111
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.

Path#Value
CompensationExplanation/Compensation/PersonName0FRAN MARGOLIS
CompensationExplanation/Compensation/PersonName1JOANN TEN BRINKLE
CompensationExplanation/Compensation/PersonName2DEBBIE BENSUSSEN
CompensationExplanation/Compensation/PersonName3KATHY LEPSCHAT
CompensationExplanation/Compensation/PersonName4TAMER AND DILISTAN ERZURUMLU
CompensationExplanation/Compensation/PersonName5PETRA LAMON
CompensationExplanation/Compensation/PersonName6LAKSHMI MADASU
CompensationExplanation/Compensation/PersonName7BETH DEYOUNG
CompensationExplanation/Compensation/PersonName8KATHY DOOLITTLE
CompensationExplanation/Compensation/PersonName9GUIA VILLAVICENCIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers076654
IRS990EZ/CashSavingsAndInvestments/BOY0115887
IRS990EZ/CashSavingsAndInvestments/EOY076168
IRS990EZ/ContributionsGiftsGrantsEtc048551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40660
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0247
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068499
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118618
IRS990EZ/NetAssetsOrFundBalancesBOY0118618
IRS990EZ/NetAssetsOrFundBalances/EOY077958
IRS990EZ/NetAssetsOrFundBalancesEOY077958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRAN MARGOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN TEN BRINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BENSUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY LEPSCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMER AND DILISTAN ERZURUMLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETRA LAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAKSHMI MADASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH DEYOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GUIA VILLAVICENCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP CURRICULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP ACTIVITIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-COMMUNITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP INFORMATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02731
IRS990EZ/OtherAssetsTotal/EOY01790
IRS990EZ/OtherExpensesTotal081003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE CONSULTING; GRADUATION CEREMONIES; PROM CELEBRATIONS; HOSPITALITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULAR ENRICHMENT FOR SCHOOL EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART, DRAMA AND MUSIC PROGRAMS FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FACILITY MAINTENANCE AND ENCHANCEMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149256
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses378957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011133 NE 65TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098033
IRS990EZ/TheBooksAreInCareOf/NamePerson0GUIA VILLAVICENCIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04255761021
IRS990EZ/TotalAssets/BOY0118618
IRS990EZ/TotalAssets/EOY077958
IRS990EZ/TotalExpenses0157957
IRS990EZ/TotalProgramServiceExpenses0154438
IRS990EZ/TotalRevenue0117297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ISCPTSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0296704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome509/Total0472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0472
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090619225
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116118
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131005
IRS990ScheduleA/Total509/Total0619225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131091
IRS990ScheduleA/TotalSupportTotal/Total0619697
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 216 INFORMATION TECHNOLOGY 709 INSURANCE 550 TAXES 50 PTSA EXPENSES 1,245 BANK FEES 35 LWSD CONTRIBUTION/SITE IM 76,843 DISCRETIONARY FUND 414 NON-INVESTMENT DEPRECIATION 941 TOTAL 81,003
IRS990ScheduleO/GeneralExplanation/Explanation138,582 38,582 LESS ACCUMULATED DEPRECIATION 35,851 36,792 TOTAL 2,731 1,790
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITY MAINTENANCE AND ENCHANCEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911801111
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL COMMUNITY SCHOOL PTSA
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04258231264
ReturnHeader/Filer/USAddress/AddressLine1011133 NE 65TH STREET
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0GUIA VILLAVICENCIO
ReturnHeader/Officer/Phone04258231264
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANE H HREN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10794 SIXTH STREET SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980334000
ReturnHeader/Preparer/Name0JANE H HREN
ReturnHeader/Preparer/Phone04258270880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T17:42:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.30$1.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.64$1.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.00$1.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$1.35$0.54
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.48$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.68$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.72$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.31$1.06$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.17$1.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.15$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.16$1.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.40$1.23$0.17