Civic Intelligence

Terrace Park PTA 7 2 117 Edmonds

990EZ • Fiscal year 2015 • EIN 32-0036320

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 5034Lynnwood, WA 98046

(206) 354-6495

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,704

Up $3,274 (+7.5%) from 2014

Net Assets

Up

$46,704

Up $3,274 (+7.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$70,179

Up $16,438 (+31%) from 2014

Expenses

Up

$66,905

Up $1,936 (+3.0%) from 2014

Net Income

Up

$3,274

Up $14,502 (+129%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$46,704
Liabilities$0
Net Assets$46,704

Operations Trend

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

2015

Revenue$70,179
Expenses$66,905
Net Income$3,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$70,179
Mission and Program Overview

Mission

Support Terrace Park Elementary School families and staff

Support of TP Teachers and Students

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS-CLASSROOM SUPPORTSUPPLIES - lIBRARY BOOKSBOOK FAIR - CARNIVAL - TALENT SHOW ---
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONITA FRANCISCOTreasurer ElectPT$0--
ERIN MCNALLYTreasurerPT$0--
TIFFANY MILBURNVP - ProgramsPT$0--
KATE SIMKOWIAKVP - AdministrationPT$0--
HOLLY ZENZSecretaryPT$0--
Russell JackPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$22,488$22,488$8,211$14,277
Wolf Pride$16,185$16,185$3,697$12,488
Total Events$38,673$38,673$11,908$26,765
Filing and Contact Details

Filer

Filer Name
Terrace Park Pta
EIN
32-0036320
Address
PO BOX 5034, Lynnwood, WA 98046

Signing Officer

Name
Vonita Francisco
Title
Treasurer
Phone
2063557406
Signed
2015-11-09
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
19610 44th Ave W Ste C, Lynnwood, WA 98036-6775
Preparer
Alan Whipple
Phone
4257751099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amount6th GRADE 2,499AFTER SCHOOL 2,615WOLF DEN 263ART WALK 1,022ASSEMLIES 589BACK TO SCHOOL 1,442BANK FEES 357BOOK FAIR 7,031CARNIVAL 344CLASS MATERIALS 3,564COMEDY NIGHT 8,211COMPUTER SOFTWARE/SUPPORT 216DISTRICT TESTING 470EMERGENCY SUPPLIES 500FIELD DAY 312GENERAL FUNDRAISER 5,720INS/LICENSE/FEE 70K1 ENRICHMENT 1,466K GRADUATION 26LEADER IN ME 1,000LEADERSHIP TRAINING 140LIBRARY 1,123MATH NIGHT 583MISC GRANTS 3,622MOVIE NIGHT 420MUSIC SUPPORT 1,000OFFICERS DISCRETIONARY 115COMMUNITY OUTREACH 1,200POOL PARTY 280ART CONTEST 60AWARDS APPRECIATION 685MEMBERSHIP 2,069PLAYGROUND EQUIP 499SAFETY PATROL 305SCHOLORSHIPS 1,082SCHOLASTIC SUB SCHOLORSHIP 198SCIENCE FAIR 817SOCK HOP 514STAFF APPRECIATION 1,052STAFF T SHIRTS 85TALENT SHOW 758WATCH DOGS 262WEDNESDAY CLUBS 7,165WOLF PRIDE 93WOLF PRIDE FUNRAISER 3,697TAX PREP 520

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum02063546495
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098046
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE SIMKOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY ZENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Jack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS-CLASSROOM SUPPORTSUPPLIES - lIBRARY BOOKSBOOK FAIR - CARNIVAL - TALENT SHOW -
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt068311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt010
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320036320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TERRACE PARK SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt066904
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wolf Pride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08211
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6th GRADE 2,499AFTER SCHOOL 2,615WOLF DEN 263ART WALK 1,022ASSEMLIES 589BACK TO SCHOOL 1,442BANK FEES 357BOOK FAIR 7,031CARNIVAL 344CLASS MATERIALS 3,564COMEDY NIGHT 8,211COMPUTER SOFTWARE/SUPPORT 216DISTRICT TESTING 470EMERGENCY SUPPLIES 500FIELD DAY 312GENERAL FUNDRAISER 5,720INS/LICENSE/FEE 70K1 ENRICHMENT 1,466K GRADUATION 26LEADER IN ME 1,000LEADERSHIP TRAINING 140LIBRARY 1,123MATH NIGHT 583MISC GRANTS 3,622MOVIE NIGHT 420MUSIC SUPPORT 1,000OFFICERS DISCRETIONARY 115COMMUNITY OUTREACH 1,200POOL PARTY 280ART CONTEST 60AWARDS APPRECIATION 685MEMBERSHIP 2,069PLAYGROUND EQUIP 499SAFETY PATROL 305SCHOLORSHIPS 1,082SCHOLASTIC SUB SCHOLORSHIP 198SCIENCE FAIR 817SOCK HOP 514STAFF APPRECIATION 1,052STAFF T SHIRTS 85TALENT SHOW 758WATCH DOGS 262WEDNESDAY CLUBS 7,165WOLF PRIDE 93WOLF PRIDE FUNRAISER 3,697TAX PREP 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VONITA FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063557406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE PARK PTA
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0320036320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5034
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270468827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019610 44th Ave W Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366775
ReturnHeader/PreparerPersonGrp/PhoneNum04257751099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Whipple
ReturnHeader/ReturnTs02016-01-30T20:04:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings