Civic Intelligence

Crescent Harbor Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1929107

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 09, 2012

Organization Profileworknotes.com/wa/oak harbor/PTA
2003 65th AVE W98466
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,954

Down $1,816 (-23%) from 2011

Net Assets

Down

$5,954

Down $1,816 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$33,225

Up $10,249 (+45%) from 2011

Expenses

Up

$35,041

Up $11,776 (+51%) from 2011

Net Income

Down

-$1,816

Down $1,527 (-528%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2010: $8,059Net Assets 2010: $8,0592010Assets 2011: $7,770Net Assets 2011: $7,7702011Assets 2012: $5,954Net Assets 2012: $5,9542012Assets 2013: $16,297Net Assets 2013: $16,2972013Assets 2014: $8,140Net Assets 2014: $8,1402014Assets 2015: $16,265Net Assets 2015: $16,2652015Assets 2016: $18,638Liabilities 2016: $02016Assets 2017: $9,575Liabilities 2017: $02017Assets 2018: $14Liabilities 2018: $0Net Assets 2018: $142018Assets 2019: $9,495Liabilities 2019: $0Net Assets 2019: $9,4952019Assets 2020: $9,495Liabilities 2020: $0Net Assets 2020: $9,4952020Assets 2021: $20,406Liabilities 2021: $0Net Assets 2021: $20,4062021Assets 2023: $21,377Liabilities 2023: $0Net Assets 2023: $21,3772023Assets 2024: $14,622Liabilities 2024: $0Net Assets 2024: $14,6222024Assets 2025: $14,437Liabilities 2025: $0Net Assets 2025: $14,4372025

Highlighted filing

2012

Assets$5,954
Liabilities-
Net Assets$5,954
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $23,382Expenses 2010: $25,407Net Income 2010: -$2,0252010Revenue 2011: $22,976Expenses 2011: $23,265Net Income 2011: -$2892011Revenue 2012: $33,225Expenses 2012: $35,041Net Income 2012: -$1,8162012Revenue 2013: $40,574Expenses 2013: $30,231Net Income 2013: $10,3432013Revenue 2014: $49,426Expenses 2014: $57,583Net Income 2014: -$8,1572014Revenue 2015: $41,163Expenses 2015: $33,038Net Income 2015: $8,1252015Revenue 2016: $33,851Expenses 2016: $31,329Net Income 2016: $2,5222016Revenue 2017: $57,201Expenses 2017: $66,264Net Income 2017: -$9,0632017Revenue 2018: $42,820Expenses 2018: $52,381Net Income 2018: -$9,5612018Revenue 2019: $62,327Expenses 2019: $52,846Net Income 2019: $9,4812019Revenue 2021: $7,180Expenses 2021: $13,921Net Income 2021: -$6,7412021Revenue 2023: $32,036Expenses 2023: $21,766Net Income 2023: $10,2702023Revenue 2024: $26,900Expenses 2024: $33,655Net Income 2024: -$6,7552024Revenue 2025: $17,490Expenses 2025: $17,517Net Income 2025: -$272025

Highlighted filing

2012

Revenue$33,225
Expenses$35,041
Net Income-$1,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the education health and we

Filing and Contact Details

Filer

EIN
91-1929107
Raw XML Appendix214 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/CashSavingsAndInvestments/BOY07770
IRS990EZ/CashSavingsAndInvestments/EOY05954
IRS990EZ/ContributionsGiftsGrantsEtc0106
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1816
IRS990EZ/FeesAndOthPymtToIndContractors0491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033225
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0320
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07770
IRS990EZ/NetAssetsOrFundBalancesBOY07770
IRS990EZ/NetAssetsOrFundBalances/EOY05954
IRS990EZ/NetAssetsOrFundBalancesEOY05954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037853 SR 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137862 SR 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 E Fakkema Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oak Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oak Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oak Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rhonda Ince
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Lang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Teresa Pierzchala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT, ENRICHMENT & EDUCATION:
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community/Volunteer Involvement/RecognitionVolunteer Appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/EducationFamily Fun Nights
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Supplies Stipend, Book Fairs, Kindergarten Graduation, Field TripsField day, Charity/Needy Family Fund, Yearbook
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033237
IRS990EZ/ProgramServiceRevenue032781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037853 SR 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oak Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098277
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rhonda Ince
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606754005
IRS990EZ/TotalAssets/BOY07770
IRS990EZ/TotalAssets/EOY05954
IRS990EZ/TotalExpenses035041
IRS990EZ/TotalProgramServiceExpenses033237
IRS990EZ/TotalRevenue033225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://worknotes.com/wa/oakharbor/pta
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154718
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090163305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033207
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048942
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034843
IRS990ScheduleA/Total509/Total0163305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034843
IRS990ScheduleA/TotalSupportTotal/Total0163368
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0STAFF TRAINING $80
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANT REWARDS $131
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD DAY $192
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITY FUND $261
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER APPRECIATION $300
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $325
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER STIPEND $762
IRS990ScheduleO/GeneralExplanation/Explanation7CONCESSIONS $1205
IRS990ScheduleO/GeneralExplanation/Explanation8YEARBOOK $1937
IRS990ScheduleO/GeneralExplanation/Explanation9FAMILY FUN NIGHT $2072
IRS990ScheduleO/GeneralExplanation/Explanation10SPIRIT SHOP $2783
IRS990ScheduleO/GeneralExplanation/Explanation11BOOK FAIR $4295
IRS990ScheduleO/GeneralExplanation/Explanation12FUNDRAISER FALL $6300
IRS990ScheduleO/GeneralExplanation/Explanation13STUDENT ENRICHMENT $13299
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $152
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911929107
ReturnHeader/Filer/Name/BusinessNameLine10CRESCENT HARBOR PTA 876
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone03602795650
ReturnHeader/Filer/USAddress/AddressLine102003 65th AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0Rhonda Ince
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berg & Associates Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 E Whidbey Ave STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098277
ReturnHeader/Preparer/Name0SHARON OWENS
ReturnHeader/Preparer/Phone03606754964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T16:51:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,954
Liabilities
-
Net assets
$5,954
Revenue
$33,225
Expenses
$35,041
Net income
-$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$17.5$17.5$0.03
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$26.9$33.7$6.76
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$32.0$21.8$10.3
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$7.18$13.9$6.74
2020Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$62.3$52.8$9.48
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$42.8$52.4$9.56
2017Summary only. Only limited summary data is available for this year.$9.58$0.00$57.2$66.3$9.06
2016Summary only. Only limited summary data is available for this year.$18.6$0.00$33.9$31.3$2.52
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$41.2$33.0$8.13
2014Detailed filing. Detailed filing data is available for this year.$8.14$8.14$49.4$57.6$8.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$40.6$30.2$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.95$33.2$35.0$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$7.77$23.0$23.3$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.06$23.4$25.4$2.03