Civic Intelligence

Northwood Elementary Parent Teacher Association

990EZ • Fiscal year 2017 • EIN 47-5492217

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,778

Up $25,089 (+43%) from 2016

Net Assets

Up

$82,778

Up $25,089 (+43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$157,342

Up $95,126 (+153%) from 2016

Expenses

Up

$132,253

Up $127,726 (+2821%) from 2016

Net Income

Down

$25,089

Down $32,600 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$82,778
Liabilities-
Net Assets$82,778
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$157,342
Expenses$132,253
Net Income$25,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$166,054
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
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-$93,250
STUDENT PROGRAMS - CLASSROOM CELEBRATIONS (HOLIDAYS ETC.) EMERGENCY PREPAREDNESS, GREEN LIVING, MUSIC, PROMOTE SCHOOL SPIRIT, AND SUPPORT YEARBOOK-APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM-$22,819
FAMILY AND COMMUNITY BUILDING EVENTS - BACK TO SCHOOL EVENTS, COMMUNITY SERVICE PROJECTS, FAMILY SOCIALS, PARENT EDUCATION WHICH BENEFIT APPROXIMATELY 450 STUDENTS-$7,550
Compensation and Service Providers
Top Officer Pay76th 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--
MICHELLE RITTERCommunications DirectorPT$0--
COLLEEN BARNESONCo-Famimly Enagement Directors-$0--
EYDIE KATZCo-Famimly Enagement Directors-$0--
TANYA AGGARCo-Educ. Enrichment Director-$0--
JULIE KEEFECo-Educ. Enrichment Director-$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
2018-01-22
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 10

“Support youth education programs; education; mercer island schools foundation: 4160 86th ave se, mer”

Form 990EZ, Part I, Line 16

“Education enrichment expense 93249.”

Form 990EZ, Part I, Line 16

“Student program expense 22819.”

Form 990EZ, Part I, Line 16

“Family/community building events 7550.”

Form 990EZ, Part I, Line 16

“INSURANCE 315.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3301.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2008.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1396.”

Form 990EZ, Part I, Line 16

“License & filing fees 40.”

Form 990EZ, Part I, Line 16

“LOBBYING 275.”

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON FOSSEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02062323229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07827 22ND PL SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133325
IRS990EZ/CostOfGoodsSoldAmt08712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07164
IRS990EZ/GrossReceiptsAmt0166054
IRS990EZ/GrossSalesOfInventoryAmt015876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY GOETZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE ORR-BEMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2URSULA PANAGIOTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON FOSSEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY NKATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLEEN BARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EYDIE KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TANYA AGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNA SYTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHELLEY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ABIGAIL LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEN SADLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-LEGISLATION/ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-FAMIMLY ENAGEMENT DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-FAMIMLY ENAGEMENT DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-EDUC. ENRICHMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-EDUC. ENRICHMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISIG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13STAFF SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14STUDENT PROGRAM CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15STUDENT PROGRAM CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP 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
IRS990EZ/ProgramServiceRevenueAmt016816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY AND COMMUNITY BUILDING EVENTS - BACK TO SCHOOL EVENTS, COMMUNITY SERVICE PROJECTS, FAMILY SOCIALS, PARENT EDUCATION WHICH BENEFIT APPROXIMATELY 450 STUDENTS
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132253
IRS990EZ/TotalProgramServiceExpensesAmt0123619
IRS990EZ/TotalRevenueAmt0157342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWOODOWLSPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063496
IRS990ScheduleA/Total509Grp/TotalAmt0229513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229551
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt0275
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PTA SPENT $275 TO SEND A MEMBER TO THE WASHINGTON STATE PTA ASSEMBLY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0275
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT YOUTH EDUCATION PROGRAMS; EDUCATION; MERCER ISLAND SCHOOLS FOUNDATION: 4160 86TH AVE SE, MER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION ENRICHMENT EXPENSE 93249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAM EXPENSE 22819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY/COMMUNITY BUILDING EVENTS 7550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 3301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FILING FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOBBYING 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON FOSSEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD ELEMENTARY PTA 2925
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0475492217
ReturnHeader/Filer/PhoneNum02532147410
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C181EDEC30D91427F74D29A5CF75B312E2C87250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C181EDEC30D91427F74D29A5CF75B312E2C87250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.240.75
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAsPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24th Street Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02018-01-29T14:11:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,778
Liabilities
-
Net assets
$82,778
Revenue
$157,342
Expenses
$132,253
Net income
$25,089
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