Civic Intelligence

Lincoln PTA 11 5 20 Wenatchee

990EZ • Fiscal year 2011 • EIN 91-6170367

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization Profile
1224 Methow St98801
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

10th percentile

-38%

Higher net margin than 10% 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

$9,893

No earlier filing loaded for comparison.

Net Assets

$9,893

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$10,244

No earlier filing loaded for comparison.

Expenses

$14,124

No earlier filing loaded for comparison.

Net Income

-$3,880

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.

$30K$20K$10K$0Assets 2011: $9,893Liabilities 2011: $0Net Assets 2011: $9,8932011Assets 2012: $18,823Liabilities 2012: $0Net Assets 2012: $18,8232012Assets 2013: $27,995Liabilities 2013: $0Net Assets 2013: $27,9952013Assets 2014: $8,073Liabilities 2014: $0Net Assets 2014: $8,0732014

Highlighted filing

2011

Assets$9,893
Liabilities$0
Net Assets$9,893
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $10,244Expenses 2011: $14,124Net Income 2011: -$3,8802011Revenue 2012: $8,930Expenses 2012: $0Net Income 2012: $8,9302012Revenue 2013: $9,172Expenses 2013: $0Net Income 2013: $9,1722013Revenue 2014: $13,720Expenses 2014: $16,219Net Income 2014: -$2,4992014

Highlighted filing

2011

Revenue$10,244
Expenses$14,124
Net Income-$3,880
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Working for the health welfare safety education care and protection of children.

Filing and Contact Details

Filer

EIN
91-6170367
Raw XML Appendix216 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/EOY09893
IRS990EZ/ContributionsGiftsGrantsEtc01088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3880
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts026638
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Kittatas St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Poe St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0wenatchee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wenatchee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2wenatchee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carrie Bonner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maryann Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Krisann Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014124
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working for the health welfare safety education care and protection of children.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth development programs, general/other. Accelerated Reading, Field Day, Missoula Children's theatre, Youth Parade, Purchase playground equipment, sockhop, Lunch fund, Teacher appreciation, 5th Grade promotion, drama club, safety patrol, school assemblies, Die Cuts, Art, Grade Level Funds, Legacy Wall, Winter Festival,. (650+ students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volunterism promotion, general/other, Golden Acorn Award to honor volunteer. Purchase reader board letters to promote community involvement and knowlede of school. Committee Chairs Luncheon to honor their service. (2000+ viewers)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Reading Encouragement Programs, Ice Cream Social, book sales, leadership workshop, parent connection night, and community ceramic workshop. (800 families)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09305
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27097
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016394
IRS990EZ/SpecialEventsNetIncomeLoss09150
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101487 Willow Pl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wenatchee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Bonner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096639950
IRS990EZ/TotalAssets/BOY013773
IRS990EZ/TotalAssets/EOY09893
IRS990EZ/TotalExpenses014124
IRS990EZ/TotalProgramServiceExpenses016477
IRS990EZ/TotalRevenue010244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01715
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025544
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027190
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027928
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023809
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years033007
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0137478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077
IRS990ScheduleA/InvestmentIncomePercentage00.00051
IRS990ScheduleA/PriorYearSupportPercentage00.99931
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00069
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99949
IRS990ScheduleA/PublicSupportTotal5090150842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027618
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/Total509/Total0150842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029988
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034649
IRS990ScheduleA/TotalSupportTotal/Total0150919
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NetIncomeSummary018712
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Accelerated Reader $373.75, Assembley $1,200, Beauty of Bronze $600, Book Fair $3456.97, Field Day $555.78, Grade Level Grants $1896.71, Ice Cream Social $451.50, Insurance $90, Lunch Fund $100, Math enrichment $14.83, Non Profit $110, parade $413.37, Parent Connection dinner $1750.00, Rainbow Room $219.44, NSF checks $24, Saftey Patrol $227.07, Student Recognition $97.00, Teacher Appreciation $781.51, Teacher Lunch $500, Youth and Refreshments $182.42
IRS990ScheduleO/GeneralExplanation/Explanation1No one contributors gave $5,000
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Schedule B, Part I
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0916170367
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN PTA 11 5 20 WENATCHEE
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone05096635710
ReturnHeader/Filer/USAddress/AddressLine101224 Methow St
ReturnHeader/Filer/USAddress/City0Wenatchee
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0Carrie Bonner
ReturnHeader/Officer/Phone05096639950
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T23:38:46-07:00

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
$9,893
Liabilities
$0
Net assets
$9,893
Revenue
$10,244
Expenses
$14,124
Net income
-$3,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$13.7$16.2$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$9.17$0.00$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$8.93$0.00$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.00$9.89$10.2$14.1$3.88