Civic Intelligence

Northwood Elementary Parent Teacher Association

990EZ • Fiscal year 2018 • EIN 47-5492217

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,612

Up $20,834 (+25%) from 2017

Net Assets

Up

$103,612

Up $20,834 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$143,175

Down $14,167 (-9.0%) from 2017

Expenses

Down

$122,341

Down $9,912 (-7.5%) from 2017

Net Income

Down

$20,834

Down $4,255 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$103,612
Liabilities-
Net Assets$103,612
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$143,175
Expenses$122,341
Net Income$20,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$145,543
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-$84,406
STUDENT PROGRAMS - CLASSROOM CELEBRATIONS (HOLIDAYS ETC.) EMERGENCY PREPAREDNESS, GREEN LIVING, MUSIC, PROMOTE SCHOOL SPIRIT, AND SUPPORT YEARBOOK-APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM-$22,532
FAMILY AND COMMUNITY BUILDING EVENTS - BACK TO SCHOOL EVENTS, COMMUNITY SERVICE PROJECTS, FAMILY SOCIALS, PARENT EDUCATION WHICH BENEFIT APPROXIMATELY 450 STUDENTS-$4,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE ORR-BEMETPresidentPT$0--
JENNA SYTMANVice President-$0--
ELIZABETH BROWNSecretary-$0--
SHANNON FOSSEENCo-Treasurer-$0--
CAROL GREGORYCo-Treasurer-$0--
TIM MCGUIREAdvocacy Director-$0--
MARNI SHEPPARDArt Enrichment-$0--
AMANDA STOFFERCommunications DirectorPT$0--
BAO TRAN-NGUYENCo-Education Enrichment Director-$0--
LINDA CHENCo-Education Enrichment Director-$0--
JAMIE NICELYFamily And Community Engagement Director-$0--
ERIN VIVIONFamily And Community Engagement Director-$0--
MARY LOU PASIONFundraising Director-$0--
KALE KIMSchool Staff Services Director-$0--
ERIN MCGUIREStudent Programs Director-$0--
JUSTIN PWeb Master-$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
Carol Gregory
Title
Treasurer
Phone
2532147410
Signed
2019-04-29
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 87922.”

Form 990EZ, Part I, Line 16

“Student program expense 22532.”

Form 990EZ, Part I, Line 16

“Family/community building events 4659.”

Form 990EZ, Part I, Line 16

“INSURANCE 315.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2387.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1948.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 521.”

Form 990EZ, Part I, Line 16

“License & filing fees 50.”

Form 990EZ, Part I, Line 16

“LOBBYING 692.”

Raw XML Appendix241 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/PersonNm0DANIELLE ORR-BEMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA SYTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON FOSSEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL GREGORY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA STOFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JUSTIN P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVOCACY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ART ENRICHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-EDUCATION ENRICHMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-EDUCATION ENRICHMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FAMILY AND COMMUNITY ENGAGEMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FAMILY AND COMMUNITY ENGAGEMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SCHOOL STAFF SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14STUDENT PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15WEB MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121026
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/ProgramServiceRevenueAmt029315
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/ProgramServiceExpensesAmt084406
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122341
IRS990EZ/TotalProgramServiceExpensesAmt0111597
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWOODOWLSPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0640
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleC/OtherActivitiesAmt0692
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PTA SPENT $192 TO SEND A MEMBER TO THE WASHINGTON STATE PTA ASSEMBLY. THE PTA ALSO SPENT $500 TO SUPPORT SCHOOL BOND LEVY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0692
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT YOUTH EDUCATION PROGRAMS; EDUCATION; MERCER ISLAND SCHOOLS FOUNDATION: 4160 86TH AVE SE, MER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION ENRICHMENT EXPENSE 87922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAM EXPENSE 22532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY/COMMUNITY BUILDING EVENTS 4659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOBBYING 692.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/IPv4AddressTxt050.208.200.217
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:47
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02019-04-30T10:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,612
Liabilities
-
Net assets
$103,612
Revenue
$143,175
Expenses
$122,341
Net income
$20,834
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