Civic Intelligence

Clarkston Heights Elementary PTO

990EZ • Fiscal year 2011 • EIN 91-2010366

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
2003 65th AVE W98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,884

No earlier filing loaded for comparison.

Net Assets

$14,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$17,170

No earlier filing loaded for comparison.

Expenses

$11,951

No earlier filing loaded for comparison.

Net Income

$5,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $14,884Liabilities 2011: $0Net Assets 2011: $14,8842011Assets 2015: $26,086Liabilities 2015: $02015Assets 2016: $36,595Liabilities 2016: $02016Assets 2017: $20,255Liabilities 2017: $02017Assets 2018: $35,064Liabilities 2018: $02018

Highlighted filing

2011

Assets$14,884
Liabilities$0
Net Assets$14,884
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $17,170Expenses 2011: $11,951Net Income 2011: $5,2192011Revenue 2015: $34,828Expenses 2015: $40,617Net Income 2015: -$5,7892015Revenue 2016: $36,908Expenses 2016: $32,474Net Income 2016: $4,4342016Revenue 2017: $32,429Expenses 2017: $48,769Net Income 2017: -$16,3402017Revenue 2018: $45,850Expenses 2018: $31,041Net Income 2018: $14,8092018

Highlighted filing

2011

Revenue$17,170
Expenses$11,951
Net Income$5,219
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-2010366
Raw XML Appendix288 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY014884
IRS990EZ/ContributionsGiftsGrantsEtc01894
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE AARSTADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI MCGRORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDSEY NEUMAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010350
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support education and welfare of children
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0With the Pacific Science Center the children have the opportunity to learn, innovate change, and inspire creativity through science and math.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01575
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016767
IRS990EZ/SpecialEventsNetIncomeLoss014696
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102520 SUNCREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099403
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDSEY NEUMAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087914961
IRS990EZ/TotalAssets/BOY09665
IRS990EZ/TotalAssets/EOY014884
IRS990EZ/TotalExpenses011951
IRS990EZ/TotalProgramServiceExpenses01575
IRS990EZ/TotalRevenue017170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05837
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204560
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090234195
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047782
IRS990ScheduleA/Total509/Total0234195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047782
IRS990ScheduleA/TotalSupportTotal/Total0234195
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09495
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206981
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011714
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206981
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018695
IRS990ScheduleG/EventsInformation/NameOfEvent10HAWKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09200
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102341
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206981
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07154
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses incurred by PTA to put on functions and to provide gifts.
IRS990ScheduleO/GeneralExplanation/Explanation1okay
IRS990ScheduleO/GeneralExplanation/Explanation2none
IRS990ScheduleO/GeneralExplanation/Explanation3none
IRS990ScheduleO/GeneralExplanation/Explanation4none
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L18
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L22
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L23
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 23
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Return due Nov. 15th
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912010366
ReturnHeader/Filer/Name/BusinessNameLine10CLARKSTON HEIGHTS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone02087914961
ReturnHeader/Filer/USAddress/AddressLine102003 65th AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LINDSEY NEUMAYER
ReturnHeader/Officer/Phone02087914961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T04:22:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,884
Liabilities
$0
Net assets
$14,884
Revenue
$17,170
Expenses
$11,951
Net income
$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$35.1$0.00$45.9$31.0$14.8
2017Summary only. Only limited summary data is available for this year.$20.3$0.00$32.4$48.8$16.3
2016Summary only. Only limited summary data is available for this year.$36.6$0.00$36.9$32.5$4.43
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$34.8$40.6$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$17.2$12.0$5.22