Civic Intelligence

Terrace Park PTA 7 2 117 Edmonds

990EZ • Fiscal year 2017 • EIN 32-0036320

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2019

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,026

Up $25,828 (+69%) from 2016

Net Assets

Up

$63,026

Up $25,828 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$79,309

Up $15,832 (+25%) from 2016

Expenses

Down

$53,481

Down $19,502 (-27%) from 2016

Net Income

Up

$25,828

Up $35,334 (+372%) from 2016

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

2017

Assets$63,026
Liabilities$0
Net Assets$63,026

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

2017

Revenue$79,309
Expenses$53,481
Net Income$25,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2019
Return Version
2016v3.0
Gross Receipts
$94,855
Mission and Program Overview

Mission

Support Terrace Park Elementary School families and staff

Support of Terrace Park Teachers and Students

Program Services

DescriptionGrantsExpenses
After-school programs - classroom support/supplies - library book fair - carnival - talent show$0$30,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchuhCo-Vice PresidentPT$0--
Monica WheatonDirectorPT$0--
Rachael GarrettSecretaryPT$0--
Mani DillowDirectorPT$0--
Amara SwanPresidentPT$0--
Vonita FranciscoTreasurerPT$0--
Melissa BryanCo-Vice PresidentPT$0--
Kate SimkowiakCo-Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edmonds Comedy Night$31,090$23,440$5,911$17,529
Book Fair$5,748$5,748$5,698$50
Total Events$47,597$32,061$15,546$16,515
Filing and Contact Details

Filer

Filer Name
Terrace Park PTA
EIN
32-0036320
Phone
2063546495
Address
PO Box 5034, Lynnwood, WA 98046

Signing Officer

Name
Navaneetha Vishnumolakala
Title
Treasurer
Phone
2063546495
Signed
2019-09-18
Discuss with paid preparer
No

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Heidi Cardin CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants to Terrace Park faculty, students, staff. Grantee Name: Terrace Park Faculty, Students, Staff. Amount Given: 12,663.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grants to other ESD elementary schools. Grantee Name: ESD Elementary Schools. Amount Given: 5,705. Total included on Form 990-EZ, line 10: 18,368.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges. Amount: 106. Description: Membership Dues. Amount: 1,717. Description: Program Expenses. Amount: 30,940. Description: Dues & Subscriptions. Amount: 570. Description: Office Expense. Amount: 327. Total to Form 990-EZ, line 16: 33,660.

Raw XML Appendix213 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.

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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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Schuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Wheaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mani Dillow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amara Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vonita Francisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Simkowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Terrace Park Teachers and Students
IRS990EZ/PrintingPublicationsPostageAmt01453
IRS990EZ/ProgramServiceRevenueAmt013046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After-school programs - classroom support/supplies - library book fair - carnival - talent show
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030940
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015546
IRS990EZ/SpecialEventsNetIncomeLossAmt016515
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053481
IRS990EZ/TotalProgramServiceExpensesAmt030940
IRS990EZ/TotalRevenueAmt079309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terraceparkpta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121252
IRS990ScheduleA/Total509Grp/TotalAmt0427880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Edmonds Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants to Terrace Park faculty, students, staff. Grantee Name: Terrace Park Faculty, Students, Staff. Amount Given: 12,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants to other ESD elementary schools. Grantee Name: ESD Elementary Schools. Amount Given: 5,705. Total included on Form 990-EZ, line 10: 18,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 106. Description: Membership Dues. Amount: 1,717. Description: Program Expenses. Amount: 30,940. Description: Dues & Subscriptions. Amount: 570. Description: Office Expense. Amount: 327. Total to Form 990-EZ, line 16: 33,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Navaneetha Vishnumolakala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063546495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terrace Park PTA
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0320036320
ReturnHeader/Filer/PhoneNum02063546495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5034
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0600B9E4DC20F09D9B35957D62D2006A9CEA995E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.42.75.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vine Dahlen PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188th Street SW Ste 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Cardin CPA
ReturnHeader/ReturnTs02019-09-24T15:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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