Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 91-1801111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
To provide educational enrichment opportunities and curriculum support for the ics community.
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/PersonName | 0 | FRAN MARGOLIS |
| CompensationExplanation/Compensation/PersonName | 1 | JOANN TEN BRINKLE |
| CompensationExplanation/Compensation/PersonName | 2 | DEBBIE BENSUSSEN |
| CompensationExplanation/Compensation/PersonName | 3 | KATHY LEPSCHAT |
| CompensationExplanation/Compensation/PersonName | 4 | TAMER AND DILISTAN ERZURUMLU |
| CompensationExplanation/Compensation/PersonName | 5 | PETRA LAMON |
| CompensationExplanation/Compensation/PersonName | 6 | LAKSHMI MADASU |
| CompensationExplanation/Compensation/PersonName | 7 | BETH DEYOUNG |
| CompensationExplanation/Compensation/PersonName | 8 | KATHY DOOLITTLE |
| CompensationExplanation/Compensation/PersonName | 9 | GUIA VILLAVICENCIO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 76654 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 115887 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 76168 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48551 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -40660 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 117297 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 247 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 68499 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 118618 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 118618 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 77958 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 77958 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRAN MARGOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOANN TEN BRINKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBBIE BENSUSSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHY LEPSCHAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TAMER AND DILISTAN ERZURUMLU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PETRA LAMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LAKSHMI MADASU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BETH DEYOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KATHY DOOLITTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GUIA VILLAVICENCIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP CURRICULU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP ACTIVITIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP-COMMUNITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP INFORMATI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | CO-TRESURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | CO-TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2731 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1790 |
| IRS990EZ/OtherExpensesTotal | 0 | 81003 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COLLEGE CONSULTING; GRADUATION CEREMONIES; PROM CELEBRATIONS; HOSPITALITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CURRICULAR ENRICHMENT FOR SCHOOL EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ART, DRAMA AND MUSIC PROGRAMS FOR ALL STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | FACILITY MAINTENANCE AND ENCHANCEMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4515 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 49256 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 21710 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 78957 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11133 NE 65TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KIRKLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98033 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GUIA VILLAVICENCIO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4255761021 |
| IRS990EZ/TotalAssets/BOY | 0 | 118618 |
| IRS990EZ/TotalAssets/EOY | 0 | 77958 |
| IRS990EZ/TotalExpenses | 0 | 157957 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 154438 |
| IRS990EZ/TotalRevenue | 0 | 117297 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ISCPTSA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 70805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 296704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 60200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 322521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 619225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 117050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 114905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 116118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 140147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 131005 |
| IRS990ScheduleA/Total509/Total | 0 | 619225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 117297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 114946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 116174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 140189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 131091 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 619697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | 38,582 38,582 LESS ACCUMULATED DEPRECIATION 35,851 36,792 TOTAL 2,731 1,790 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FACILITY MAINTENANCE AND ENCHANCEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911801111 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL COMMUNITY SCHOOL PTSA |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 4258231264 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11133 NE 65TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KIRKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98033 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-24 |
| ReturnHeader/Officer/Name | 0 | GUIA VILLAVICENCIO |
| ReturnHeader/Officer/Phone | 0 | 4258231264 |
| ReturnHeader/Officer/Title | 0 | CO-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANE H HREN PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 794 SIXTH STREET SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KIRKLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 980334000 |
| ReturnHeader/Preparer/Name | 0 | JANE H HREN |
| ReturnHeader/Preparer/Phone | 0 | 4258270880 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-24T17:42:24-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.