Civic Intelligence

Terrace Park PTA 7 2 117 Edmonds

990EZ • Fiscal year 2019 • EIN 32-0036320

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.TERRACEPARKPTA.COM
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$82,167

Down $1,412 (-1.7%) from 2018

Net Assets

Down

$82,167

Down $1,412 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$62,472

Down $17,540 (-22%) from 2018

Expenses

Up

$63,884

Up $4,425 (+7.4%) from 2018

Net Income

Down

-$1,412

Down $21,965 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$82,167
Liabilities$0
Net Assets$82,167
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$62,472
Expenses$63,884
Net Income-$1,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$72,072
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY SCHUHPast Vice PresidentPT$0--
MONICA WHEATONPast DirectorPT$0--
RACHAEL GARRETTPast SecretaryPT$0--
MANI DILLOWPast DirectorPT$0--
AMARA SWANPast PresidentPT$0--
VONITA FRANCISCOPast TreasurerPT$0--
MELISSA BRYANPast Vice PresidentPT$0--
KATE SIMKOWIAKPast Vice PresidentPT$0--
JULIE KEATINGPresidentPT$0--
JESSICA MCCOLLUMVice PresidentPT$0--
JENAE DEKOEKKOEKSecretaryPT$0--
NAVANEETHA VISHNUMOLAKALATreasurerPT$0--
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
2019-11-08
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: 13,293.”

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

“Description: bank charges. Amount: 65. Description: membership dues. Amount: 1,377. Description: program expenses. Amount: 46,511. Description: dues & subscriptions. Amount: 490. Total to form 990-ez, line 16: 48,443.”

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRACE PARK PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02063546495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083579
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/PersonNm8JULIE KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENAE DEKOEKKOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NAVANEETHA VISHNUMOLAKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TERRACE PARK TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02148
IRS990EZ/ProgramServiceRevenueAmt029433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL PROGRAMS - CLASSROOM SUPPORT/SUPPLIES - LIBRARY BOOK FAIR - CARNIVAL - TALENT SHOW
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09600
IRS990EZ/SpecialEventsNetIncomeLossAmt03410
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063884
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062472
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TERRACEPARKPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070179
IRS990ScheduleA/Total509Grp/TotalAmt0401438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS TO TERRACE PARK FACULTY, STUDENTS, STAFF. GRANTEE NAME: TERRACE PARK FACULTY, STUDENTS, STAFF. AMOUNT GIVEN: 13,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,377. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 46,511. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 48,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0NAVANEETHA VISHNUMOLAKALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063546495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPv4AddressTxt040.78.52.211
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:08:36
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI CARDIN CPA
ReturnHeader/ReturnTs02019-12-18T16:41:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,167
Liabilities
$0
Net assets
$82,167
Revenue
$62,472
Expenses
$63,884
Net income
-$1,412
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