Civic Intelligence

Terrace Park PTA 7 2 117 Edmonds

990EZ • Fiscal year 2018 • EIN 32-0036320

Jul 01, 2017 to Jun 30, 2018 • 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,579

Up $20,553 (+33%) from 2017

Net Assets

Up

$83,579

Up $20,553 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$80,012

Up $703 (+0.9%) from 2017

Expenses

Up

$59,459

Up $5,978 (+11%) from 2017

Net Income

Down

$20,553

Down $5,275 (-20%) from 2017

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

2018

Assets$83,579
Liabilities$0
Net Assets$83,579

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

2018

Revenue$80,012
Expenses$59,459
Net Income$20,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2019
Return Version
2017v2.3
Gross Receipts
$100,853
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$40,266
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$28,281$24,972$8,814$16,158
Carnival$5,471$5,471$1,719$3,752
Total Events$42,421$35,433$20,841$14,592
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: 12,399.

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: 4,270. Total included on form 990-ez, line 10: 16,669.

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

Description: bank charges. Amount: 80. Description: membership dues. Amount: 1,233. Description: program expenses. Amount: 40,265. Description: dues & subscriptions. Amount: 480. Description: office expense. Amount: 465. Total to form 990-ez, line 16: 42,523.

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/USAddress/CityNm0LYNNWOOD
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TERRACE PARK TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt025585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL PROGRAMS - CLASSROOM SUPPORT/SUPPLIES - LIBRARY BOOK FAIR - CARNIVAL - TALENT SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040266
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014592
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059459
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IRS990EZ/TotalRevenueAmt080012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TERRACEPARKPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03679
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDMONDS COMEDY NIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS TO TERRACE PARK FACULTY, STUDENTS, STAFF. GRANTEE NAME: TERRACE PARK FACULTY, STUDENTS, STAFF. AMOUNT GIVEN: 12,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO OTHER ESD ELEMENTARY SCHOOLS. GRANTEE NAME: ESD ELEMENTARY SCHOOLS. AMOUNT GIVEN: 4,270. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,233. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,265. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 480. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 42,523.
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.42.75.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:45
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/ReturnTs02019-09-24T15:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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