Civic Intelligence

Terrace Park PTA 7 2 117 Edmonds

990EZ • Fiscal year 2012 • EIN 32-0036320

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization Profileterrace-park-pta.square.site
PO Box 503498046
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

87th percentile

34%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,822

No earlier filing loaded for comparison.

Net Assets

$56,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$69,605

No earlier filing loaded for comparison.

Expenses

$46,050

No earlier filing loaded for comparison.

Net Income

$23,555

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.

$100K$50K$0Assets 2012: $56,822Net Assets 2012: $56,8222012Assets 2013: $54,658Net Assets 2013: $54,6582013Assets 2014: $43,430Net Assets 2014: $43,4302014Assets 2015: $46,704Liabilities 2015: $0Net Assets 2015: $46,7042015Assets 2016: $37,198Liabilities 2016: $0Net Assets 2016: $37,1982016Assets 2017: $63,026Liabilities 2017: $0Net Assets 2017: $63,0262017Assets 2018: $83,579Liabilities 2018: $0Net Assets 2018: $83,5792018Assets 2019: $82,167Liabilities 2019: $0Net Assets 2019: $82,1672019Assets 2020: $62,351Liabilities 2020: $0Net Assets 2020: $62,3512020Assets 2024: $54,587Liabilities 2024: $0Net Assets 2024: $54,5872024

Highlighted filing

2012

Assets$56,822
Liabilities-
Net Assets$56,822
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $69,605Expenses 2012: $46,050Net Income 2012: $23,5552012Revenue 2013: $90,705Expenses 2013: $92,869Net Income 2013: -$2,1642013Revenue 2014: $53,741Expenses 2014: $64,969Net Income 2014: -$11,2282014Revenue 2015: $70,179Expenses 2015: $66,905Net Income 2015: $3,2742015Revenue 2016: $63,477Expenses 2016: $72,983Net Income 2016: -$9,5062016Revenue 2017: $79,309Expenses 2017: $53,481Net Income 2017: $25,8282017Revenue 2018: $80,012Expenses 2018: $59,459Net Income 2018: $20,5532018Revenue 2019: $62,472Expenses 2019: $63,884Net Income 2019: -$1,4122019Revenue 2020: $44,001Expenses 2020: $63,817Net Income 2020: -$19,8162020Revenue 2024: $38,621Expenses 2024: $41,604Net Income 2024: -$2,9832024

Highlighted filing

2012

Revenue$69,605
Expenses$46,050
Net Income$23,555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support Terrace Park Elementary School families and staff

Filing and Contact Details

Filer

EIN
32-0036320
Raw XML Appendix202 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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CompensationExplanation/Compensation/PersonName1KATIE JOHNS
CompensationExplanation/Compensation/PersonName2DAN HICKS
CompensationExplanation/Compensation/PersonName3AMY ROMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023555
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398046
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN CULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF THE TERRACE PARK PTA IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. WE STRIVE TO DO THIS BY PROVIDING SUPPORT AND RESOURCES FOR ACADEMIC PROGRAMS AND SOCIAL ACTIVITIES THAT FOSTER AND STRENGTHEN OUR SENSE OF SCHOOL AND COMMUNITY. WE BELIEVE THAT THE RESPONSIBILITY FOR SUCCESSFUL EDUCATION IS SHARED AMONG THE SCHOOL, THE FAMILIES AND THE STUDENTS. WE VALUE THE MANY VOLUNTEERS AND CONTRIBUTIONS THAT MAKE OUR SCHOOL AN EXCELLENT PLACE FOR STUDENTS TO THRIVE AND GROW.
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL STUDENT SUPPORT, ENRICHMENT, CLASSROOM MATERIALS AND SUPPLIES. SERVED 643 STUDENTS AND ALL OF THE TEACHERS AT TERRACE PARK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY EVENTS, OUTREACH AND STAFF APPRECIATION AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12936
IRS990EZ/ProgramServiceRevenue017071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029719
IRS990EZ/SpecialEventsNetIncomeLoss041029
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5034
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNNWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098046
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL JACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253811156
IRS990EZ/TotalAssets/BOY033267
IRS990EZ/TotalAssets/EOY056822
IRS990EZ/TotalExpenses046050
IRS990EZ/TotalProgramServiceExpenses040670
IRS990EZ/TotalRevenue069605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01697
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/GrossInvestmentIncome509/Total01338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0229443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01338
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal5090359078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01697
IRS990ScheduleA/SupportFromDQPsEtc/Total02597
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044144
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099615
IRS990ScheduleA/Total509/Total0361675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099971
IRS990ScheduleA/TotalSupportTotal/Total0363013
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026545
IRS990ScheduleG/EventsInformation/EntertainmentEvent201256
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01256
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201629
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065404
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary038859
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01048
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017040
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022612
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES CLASSROOM 4,774 SUPPLIES EMERGENCY 499 BANK CHARGES 130 COMPUTER SOFTWARE 315 OFFICER DISCRETIONARY 75 SUPPLIES 49 INSURANCE 590 ASSEMBLIES 1,000 BULLYING CURRICULUM 2,000 FIELD DAY 239 K-1 ENRICHMENT 1,006 LIBRARY 496 GRANT REQUEST 1,209 MSP SUPPORT 260 MUSIC CLASSROOM SUPPORT 700 NATIONAL GEOGRAPHY BEE 90 SAFETY PATROL 300 STAFF APPRECIATION 710 T-SHIRTS 118 WATCH DOGS 1,010 WOLF PRIDE 259 ART WALK 537 TALENT SHOW 84 MATH NIGHT 511 SCIENCE FAIR 466 SCIENCE NIGHT 184 YOUNG AUTHOR'S DAY 1,023 GRADUATION 170 CAMP 2,023 AFTER SCHOOL PROGRAM 5,000 BANK TO SCHOOL 1,667 CARNIVAL 1,826 LOGO CLOTHING 2,752 OUTREACH COMMUNITY 400 POOL PARTIES 555 ROLLER SKATE NIGHT 174 SCHOLARSHIPS 214 CLUBS 8,108 AWARD APPRECIATION 280 MEMBERSHIP 2,835 PTA EXPENSES 134 LEADERSHIP TRAINING 918 TOTAL 45,690
IRS990ScheduleO/GeneralExplanation/Explanation1THE OBJECTIVE OF THE TERRACE PARK PTA IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. WE STRIVE TO DO THIS BY PROVIDING SUPPORT AND RESOURCES FOR ACADEMIC PROGRAMS AND SOCIAL ACTIVITIES THAT FOSTER AND STRENGTHEN OUR SENSE OF SCHOOL AND COMMUNITY. WE BELIEVE THAT THE RESPONSIBILITY FOR SUCCESSFUL EDUCATION IS SHARED AMONG THE SCHOOL, THE FAMILIES AND THE STUDENTS. WE VALUE THE MANY VOLUNTEERS AND CONTRIBUTIONS THAT MAKE OUR SCHOOL AN EXCELLENT PLACE FOR STUDENTS TO THRIVE AND GROW.
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL STUDENT SUPPORT, ENRICHMENT, CLASSROOM MATERIALS AND SUPPLIES. SERVED 643 STUDENTS AND ALL OF THE TEACHERS AT TERRACE PARK ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320036320
ReturnHeader/Filer/Name/BusinessNameLine10TERRACE PARK PTA
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5034
ReturnHeader/Filer/USAddress/City0LYNNWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0RUSSELL JACK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 NW 56TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098107
ReturnHeader/Preparer/Name0DEBBIE STEWART CPA
ReturnHeader/Preparer/Phone02067821767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-09T14:41:08-05:00

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
$56,822
Liabilities
-
Net assets
$56,822
Revenue
$69,605
Expenses
$46,050
Net income
$23,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$38.6$41.6$2.98
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$44.0$63.8$19.8
2019Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$62.5$63.9$1.41
2018Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$80.0$59.5$20.6
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$79.3$53.5$25.8
2016Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$63.5$73.0$9.51
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$70.2$66.9$3.27
2014Detailed filing. Detailed filing data is available for this year.$43.4$43.4$53.7$65.0$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$54.7$90.7$92.9$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$56.8$69.6$46.1$23.6