Civic Intelligence

Northwood Elementary Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 47-5492217

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

Organization ProfileWWW.NORTHWOODOWLSPTA.ORG
1304 S Fawcett AveTacoma, WA 98402

(253) 214-7410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% 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 / AssetsScore unavailable

Assets

$57,689

No earlier filing loaded for comparison.

Net Assets

$57,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$62,216

No earlier filing loaded for comparison.

Expenses

$4,527

No earlier filing loaded for comparison.

Net Income

$57,689

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.

$200K$150K$100K$50K$0Assets 2016: $57,689Net Assets 2016: $57,6892016Assets 2017: $82,778Net Assets 2017: $82,7782017Assets 2018: $103,612Net Assets 2018: $103,6122018Assets 2019: $118,658Liabilities 2019: $02019Assets 2020: $129,975Net Assets 2020: $129,9752020Assets 2021: $138,127Net Assets 2021: $138,1272021Assets 2022: $155,791Net Assets 2022: $155,7912022Assets 2023: $84,066Net Assets 2023: $84,0662023Assets 2024: $114,646Net Assets 2024: $114,6462024

Highlighted filing

2016

Assets$57,689
Liabilities-
Net Assets$57,689
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $62,216Expenses 2016: $4,527Net Income 2016: $57,6892016Revenue 2017: $157,342Expenses 2017: $132,253Net Income 2017: $25,0892017Revenue 2018: $143,175Expenses 2018: $122,341Net Income 2018: $20,8342018Revenue 2019: $27,067Expenses 2019: $122,143Net Income 2019: -$95,0762019Revenue 2020: $113,235Expenses 2020: $101,918Net Income 2020: $11,3172020Revenue 2021: $33,693Expenses 2021: $25,540Net Income 2021: $8,1532021Revenue 2022: $51,974Expenses 2022: $34,311Net Income 2022: $17,6632022Revenue 2023: $75,406Expenses 2023: $147,130Net Income 2023: -$71,7242023Revenue 2024: $82,239Expenses 2024: $51,660Net Income 2024: $30,5792024

Highlighted filing

2016

Revenue$62,216
Expenses$4,527
Net Income$57,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$63,497
Mission and Program Overview

Mission

Help foster a safe, caring learning environment that embraces all cultures, addresses students social, emotional, physical, and intellectual needs, and provides educational opportunities that will help students reach their academic and creative potential

Program Services

DescriptionGrantsExpenses
FAMILY AND COMMUNITY BUILDING EVENTS - BACK TO SCHOOL EVENTS, COMMUNITY SERVICE PROJECTS, FAMILY SOCIALS, PARENT EDUCATION WHICH BENEFIT APPROXIMATELY 450 STUDENTS-$476
EDUCATION ENRICHMENT PROGRAMS FOR THE ARTS, FUNDING ASSEMBLIES, CLASSROOM GRANTS, HERITAGE/CULTURE/INTERNATIONAL FAIR, MARKETPLACE TO LEARN ABOUT BUSINESS, AND SCIENCES. APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM--
STUDENT PROGRAMS - CLASSROOM CELEBRATIONS (HOLIDAYS ETC.) EMERGENCY PREPAREDNESS, GREEN LIVING, MUSIC, PROMOTE SCHOOL SPIRIT, AND SUPPORT YEARBOOK-APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY GOETZMANNPresidentPT$0--
DANIELLE ORR-BEMETVice President-$0--
URSULA PANAGIOTOUCo-Secretary-$0--
ANN CARSONCo-Secretary-$0--
SHANNON FOSSEENCo-Treasurer-$0--
STACY NKATACo-Treasurer-$0--
TOM AKERCo-Legislation/Advocacy-$0--
TIM MCGUIRECo-Legislation/Advocacy-$0--
MICHELLE RITTERCommunications DirectorPT$0--
COLLEEN BARNESONCo-Famimly Enagement Directors-$0--
EYDIE KATZCo-Famimly Enagement Directors-$0--
TANYA AGGARCo-Director Educ. Enrichment-$0--
JULIE KEEFECo-Director Educ. Enrichment-$0--
JENNA SYTMANFundraisig Director-$0--
SHELLEY BOYLEStaff Services Director-$0--
ABIGAIL LITTLEStudent Program Co-Director-$0--
JEN SADLIERStudent Program Co-Director-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Elementary Pta 2925
EIN
47-5492217
Phone
2532147410
Address
1304 S FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Shannon Fosseen
Title
Treasurer
Phone
2532147410
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 165.”

Form 990EZ, Part I, Line 16

“Family & community building events 894.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1331.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1197.”

Form 990EZ, Part I, Line 16

“License & filing fees 940.”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15STUDENT PROGRAM CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16STUDENT PROGRAM CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT PROGRAMS - CLASSROOM CELEBRATIONS (HOLIDAYS ETC.) EMERGENCY PREPAREDNESS, GREEN LIVING, MUSIC, PROMOTE SCHOOL SPIRIT, AND SUPPORT YEARBOOK-APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY & COMMUNITY BUILDING EVENTS 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1197.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
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ReturnHeader/Filer/PhoneNum02532147410
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ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02016-11-15T15:43:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,689
Liabilities
-
Net assets
$57,689
Revenue
$62,216
Expenses
$4,527
Net income
$57,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.82$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.75$1.47$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.52$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.13$1.02$0.11
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.27$1.22$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.43$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.57$1.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.62$0.05$0.58