Civic Intelligence

Ferris High School Ptg

990 • Fiscal year 2024 • EIN 23-7447910

Jun 01, 2023 to May 31, 2024 • Filed on Nov 11, 2024

3020 East 37thSpokane, WA 99223

(509) 448-5403

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$155,910

Down $11,553 (-6.9%) from 2023

Net Assets

Down

$9,797

Down $47,319 (-83%) from 2023

Liabilities

Up

$146,113

Up $35,766 (+32%) from 2023

Revenue

Up

$146,204

Up $21,628 (+17%) from 2023

Expenses

Up

$193,523

Up $99,564 (+106%) from 2023

Net Income

Down

-$47,319

Down $77,936 (-255%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $131,789Liabilities 2012: $88,842Net Assets 2012: $42,9472012Assets 2013: $113,536Liabilities 2013: $90,712Net Assets 2013: $22,8242013Assets 2014: $136,862Liabilities 2014: $104,864Net Assets 2014: $31,9982014Assets 2015: $158,552Liabilities 2015: $118,949Net Assets 2015: $39,6032015Assets 2016: $121,115Liabilities 2016: $97,152Net Assets 2016: $23,9632016Assets 2017: $119,174Liabilities 2017: $103,835Net Assets 2017: $15,3392017Assets 2018: $109,947Liabilities 2018: $106,088Net Assets 2018: $3,8592018Assets 2019: $121,035Liabilities 2019: $97,050Net Assets 2019: $23,9852019Assets 2020: $114,953Liabilities 2020: $92,447Net Assets 2020: $22,5062020Assets 2021: $84,870Liabilities 2021: $55,774Net Assets 2021: $29,0962021Assets 2022: $165,198Liabilities 2022: $139,166Net Assets 2022: $26,0322022Assets 2023: $167,463Liabilities 2023: $110,347Net Assets 2023: $57,1162023Assets 2024: $155,910Liabilities 2024: $146,113Net Assets 2024: $9,7972024Assets 2025: $123,872Liabilities 2025: $108,306Net Assets 2025: $15,5662025

Highlighted filing

2024

Assets$155,910
Liabilities$146,113
Net Assets$9,797

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $191,9842012Expenses 2013: $246,7882013Revenue 2014: $186,782Expenses 2014: $177,608Net Income 2014: $9,1742014Revenue 2015: $214,567Expenses 2015: $206,962Net Income 2015: $7,6052015Revenue 2016: $182,432Expenses 2016: $198,072Net Income 2016: -$15,6402016Revenue 2017: $187,676Expenses 2017: $196,300Net Income 2017: -$8,6242017Revenue 2018: $164,009Expenses 2018: $175,489Net Income 2018: -$11,4802018Revenue 2019: $132,487Expenses 2019: $112,361Net Income 2019: $20,1262019Revenue 2020: $168,758Expenses 2020: $170,237Net Income 2020: -$1,4792020Revenue 2021: $81,040Expenses 2021: $74,450Net Income 2021: $6,5902021Revenue 2022: $99,398Expenses 2022: $102,462Net Income 2022: -$3,0642022Revenue 2023: $124,576Expenses 2023: $93,959Net Income 2023: $30,6172023Revenue 2024: $146,204Expenses 2024: $193,523Net Income 2024: -$47,3192024Revenue 2025: $141,595Expenses 2025: $155,246Net Income 2025: -$13,6512025

Highlighted filing

2024

Revenue$146,204
Expenses$193,523
Net Income-$47,319
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$173,179
Mission and Program Overview

Mission

The purpose of the ferris high school ptg is to achieve through cooperative efforts of parents, administrative staff, teachers, and the students 1) promote the harmonious relationship and understanding among students, parents, teachers and administrative staff of joel e ferris high school. 2) coordinate the activities of the group with the teachers and staff of the school to advance the education process. 3) generate and distribute funds equitably to all departments of the school, and thereby contribute to the learning process.

Parent teacher support for high school activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,142$147,702▲ $32,560
Rtn Earn Endowment Incm Other Fnds$57,116$9,797▼ $47,319
Accounts Receivable$52,321$8,006▼ $44,315
Savings and Temporary Cash Investments-$202-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,463$155,910▼ $11,553
Liabilities
Accounts Payable and Accrued Expenses$110,347$146,113▲ $35,766
Total Liabilities$110,347$146,113▲ $35,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,116$9,797▼ $47,319
Total Liabilities and Net Assets / Fund Balance$167,463$155,910▼ $11,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,666-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica BrownHor Chair
Joe McmanusHor Chair
Katie McmanusHor Chair
Nate BrownHor Chair
Kalista BernardiSan Chair
Kim NilsonSan Chair
Molly HigginsSan Chair
Shanti WoodsideSan Chair
Shannon OakleyPresident
Lori AchenbackPresident Ex-officio
Stephanie LubyVice-president
Julie MatthewsCash Liaison
Allison BanksSecretary
Darci HastingsStaff Liaison
Mary JohnsonStaff Recognition
Amy GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,599
Program Service Revenue
$53,167
Investment Income
$1
Other Revenue
$78,437
All Other Contributions
$14,378
Change in Net Assets
$-47,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,446-$3,446
Fees for Services Accounting-$1,650-$1,650
Other Expenses$10$190-$10
Total Functional Expenses$188,237$5,286$0$193,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,519
Gaming Gross Income$22,893
Fundraising Direct Expenses$17,755
Gaming Direct Expenses$9,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arena Volunteering$38,164$38,164-$38,164
Wine Gala$16,187$16,187$3,672$12,515
Total Events$82,519$82,519$17,755$64,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the organization review the form 990 before it is filed and a copy is available to all members of the governing body to review upon request.

Form 990, Part VI, Section C, Line 19

The organization makes available upon request its governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Ferris High School Ptg
EIN
23-7447910
Phone
5094485403
Address
3020 EAST 37TH, SPOKANE, WA 99223

Signing Officer

Name
Stephanie Luby
Title
President
Phone
5099535176
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Luby
Formed
1971
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Counter Column Accounting
Address
1912 N DIVISION STE 102, SPOKANE, WA 99207
Preparer
Steven Malubay
Phone
5098287451
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IRS990/MissionDesc0THE PURPOSE OF THE FERRIS HIGH SCHOOL PTG IS TO ACHIEVE THROUGH COOPERATIVE EFFORTS OF PARENTS, ADMINISTRATIVE STAFF, TEACHERS, AND STUDENTS 1) PROMOTE THE HARMONIOUS RELATIONSHIP AND UNDERSTANDING AMONG STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATIVE STAFF OF JOEL E FERRIS HIGH SCHOOL. 2) COORDINATE THE ACTIVITIES OF THE GROUP WITH THE TEACHERS AND STAFF OF THE SCHOOL TO ADVANCE THE EDUCATION PROCESS. 3) GENERATE AND DISTRIBUTE FUNDS EQUITABLY TO ALL DEPARTMENTS OF THE SCHOOL, AND THEREBY CONTRIBUTE TO THE LEARNING PROCESS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093959
IRS990/PYOtherRevenueAmt060115
IRS990/PYProgramServiceRevenueAmt011545
IRS990/PYRevenuesLessExpensesAmt030617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47319
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0155647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0172658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0199614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0887466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251758
IRS990ScheduleA/Total509Grp/TotalAmt0887466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARENA VOLUNTEERING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022893
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013673
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS FILED AND A COPY IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167463
IRS990/TotalAssetsEOYAmt0155910
IRS990/TotalAssetsGrp/BOYAmt0167463
IRS990/TotalAssetsGrp/EOYAmt0155910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110347
IRS990/TotalLiabilitiesEOYAmt0146113
IRS990/TotalLiabilitiesGrp/BOYAmt0110347
IRS990/TotalLiabilitiesGrp/EOYAmt0146113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188237
IRS990/TotalProgramServiceRevenueAmt053167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.08$0.16$1.42$1.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.46$0.10$1.46$1.94$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.10$0.57$1.25$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.39$0.26$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$0.81$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.92$0.23$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.06$0.04$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.04$0.15$1.88$1.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$1.82$1.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$2.15$2.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.05$0.32$1.87$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.91$0.23$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.89$0.43$1.92
Peer Organizations

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