Civic Intelligence

Fairmount Park Elementary PTA

990 • Fiscal year 2016 • EIN 46-5002849

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilefpepta.org
3800 SW FindlaySeattle, WA 98126

(206) 498-5502

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$131,849

No earlier filing loaded for comparison.

Net Assets

$131,849

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$216,211

No earlier filing loaded for comparison.

Expenses

$153,160

No earlier filing loaded for comparison.

Net Income

$63,051

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.

$400K$300K$200K$100K$0Assets 2016: $131,849Liabilities 2016: $0Net Assets 2016: $131,8492016Assets 2017: $246,169Liabilities 2017: $0Net Assets 2017: $246,1692017Assets 2018: $309,470Liabilities 2018: $0Net Assets 2018: $309,4702018Assets 2019: $363,384Liabilities 2019: $0Net Assets 2019: $363,3842019Assets 2020: $328,690Liabilities 2020: $0Net Assets 2020: $328,6902020Assets 2021: $317,616Liabilities 2021: $0Net Assets 2021: $317,6162021Assets 2022: $238,732Liabilities 2022: $0Net Assets 2022: $238,7322022Assets 2023: $248,240Liabilities 2023: $0Net Assets 2023: $248,2402023Assets 2024: $258,809Liabilities 2024: $0Net Assets 2024: $258,8092024

Highlighted filing

2016

Assets$131,849
Liabilities$0
Net Assets$131,849
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $216,211Expenses 2016: $153,160Net Income 2016: $63,0512016Revenue 2017: $362,596Expenses 2017: $248,276Net Income 2017: $114,3202017Revenue 2018: $273,579Expenses 2018: $210,278Net Income 2018: $63,3012018Revenue 2019: $218,299Expenses 2019: $164,385Net Income 2019: $53,9142019Revenue 2020: $198,116Expenses 2020: $232,600Net Income 2020: -$34,4842020Revenue 2021: $149,344Expenses 2021: $160,418Net Income 2021: -$11,0742021Revenue 2022: $102,065Expenses 2022: $180,949Net Income 2022: -$78,8842022Revenue 2023: $126,176Expenses 2023: $116,668Net Income 2023: $9,5082023Revenue 2024: $68,414Expenses 2024: $57,845Net Income 2024: $10,5692024

Highlighted filing

2016

Revenue$216,211
Expenses$153,160
Net Income$63,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$216,211
Mission and Program Overview

Mission

The Fairmount Park Elementary PTA exists to promote the social, emotional and academic well-being of all students by working in synchronized collaboration with school families, teachers and administrators to raise funds and develop programs that support engaging enrichment opportunities, efficient systems for coordination volunteers, best practices in education and advocacy, and relevant resources for the Fairmount Park Elementary community.

The Fairmount Park Elementary PTA exists to promote the social, emotional, and academic well-being of all students by working in synchronized collaboration with school families, teachers, and administrators to raise funds and develop programs that support engaging enrichment opportunities, efficient systems for coordination volunteers, best practices in education and advocacy, and relevant resources for the Fairmount Park Elementary community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,826$87,886▲ $72,060
Prepaid Expenses and Deferred Charges$52,972$43,963▼ $9,009
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$68,798$131,849▲ $63,051
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,826$87,886▲ $72,060
Temporarily Rstr Net Assets$52,972$43,963▼ $9,009
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,798$131,849▲ $63,051
Total Liabilities and Net Assets / Fund Balance$68,798$131,849▲ $63,051
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jasmine AryanaVice President Volunteer
Renee HopkinsVolunteer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,299
All Other Contributions
$103,872
Change in Net Assets
$63,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,478
Grants and Similar Amounts Paid$66,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,629$0$0$71,629
Grants to Domestic Orgs$45,585--$45,585
Grants to Domestic Individuals$21,097--$21,097
Other Expenses$0$0$0$2,250
Total Functional Expenses$138,311$0$0$153,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SpsSeattle, WA-Student Wellness$45,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“Available on our website.”

Filing and Contact Details

Filer

Filer Name
Fairmount Park Elementary PTA
EIN
46-5002849
In Care Of
% Renee Hopkins
Phone
2064985502
Address
3800 SW Findlay, Seattle, WA 98126

Signing Officer

Name
Renee Hopkins
Title
Treasurer
Phone
2064985502
Signed
2017-02-15

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
336
Independent Board Members
336
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Enrichment Vendor Costs, $71629|”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087886
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 105698.00, Before and After School Enrichment Class Fees-Managed by PTA| 2, 601.00, Amazon Smile|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013870
IRS990ScheduleA/SubstantialContributorsTotAmt0151566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165436
IRS990ScheduleA/TotalSupportAmt0271735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Classroom, enrichment, parent and children, assemblies, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt045585
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student Wellness
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPS
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 SW Findlay
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reimbursement request forms from individuals requiring receipts, documentation from the school district for student wellness.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Classroom, enrichment, parent and children, assemblies, etc., 30, Number of teachers, staff and parents receiving classroom or other enrichment support|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| Enrichment Vendor Costs, $71629|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068798
IRS990/TotalAssetsEOYAmt0131849
IRS990/TotalAssetsGrp/BOYAmt068798
IRS990/TotalAssetsGrp/EOYAmt0131849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138311
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,849
Liabilities
$0
Net assets
$131,849
Revenue
$216,211
Expenses
$153,160
Net income
$63,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.68$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.26$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.02$1.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.49$1.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.98$2.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.18$1.64$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.74$2.10$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.63$2.48$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.16$1.53$0.63