Civic Intelligence

Northwood Elementary Parent Teacher Association

990EZ • Fiscal year 2023 • EIN 47-5492217

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

4030 86th Ave SEMercer Island, WA 98040

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,066

Down $71,725 (-46%) from 2022

Net Assets

Down

$84,066

Down $71,725 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,406

Up $23,432 (+45%) from 2022

Expenses

Up

$147,130

Up $112,819 (+329%) from 2022

Net Income

Down

-$71,724

Down $89,387 (-506%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$84,066
Liabilities-
Net Assets$84,066

Operations Trend

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

2023

Revenue$75,406
Expenses$147,130
Net Income-$71,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$79,985
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

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.$97,860$100,973
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$500$26,322
STUDENT PROGRAMS - CLASSROOM CELEBRATIONS (HOLIDAYS ETC.)EMERGENCY PREPAREDNESS, GREEN LIVING, MUSIC, PROMOTE SCHOOL SPIRIT,AND SUPPORT YEARBOOK-APPROXIMATELY 450 STUDENTS BENEFIT FROM THIS PROGRAM.-$11,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY CHENPresidentPT$0--
INDIA HARMSENVice PresidePT$0--
DEBBIE NELSONTreasurerPT$0--
YEN-LING LEECommunicatioPT$0--
LINDSAY GOODESecretaryPT$0--
SAMANTHA RUBENFIELDCo-AdvocacyPT$0--
ANKU MANCINICo-AdvocacyPT$0--
EMMA SPOHNCo-DiversityPT$0--
SHILPA ALLIMATTICo-DiversityPT$0--
JAMIE NICELYFace Directo-$0--
MELISSA RINARDFace Directo-$0--
OJASWANI SULEYEducation En-$0--
JASMINE PARKFundraisingPT$0--
YOONSUN CHOICo-Staff Ser-$0--
JANELLE LUCEROCo-Staff Ser-$0--
JACKIE TANCo-Student P-$0--
HEATHER RINGCo-Student P-$0--
KAREN RAMSAHAIMember At La-$0--
CAROLINE MUROKIMember At La-$0--
TYSON FARMERMember At La-$0--
SOONMOOK KANGMember At La-$0--
AVA CHINMember At La-$0--
FEI PENGMember At La-$0--
BLYTHE HOUTZERFy2024 Treas-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Elementary Pta 2925
EIN
47-5492217
Phone
2532147410
Address
4030 86TH AVE SE, MERCER ISLAND, WA 98040

Signing Officer

Name
Blythe Houtzer
Title
Fy2024 Treasurer
Phone
4259411650
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Phillip C Baber Ps
Address
7525 SE 24TH ST STE 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: education name: mercer island school district cash contribution: 97,860

Form 990-ez, Part I, Line 16

Expenses office expenses 3,570 insurance 415 education enrichment expe 25,822 student program expense 11,317 family/community wspta 550 family/community building 2,563 miscellaneous 1,373 license & filing fees 60 membership benefits 750 legislative/levy support 165 bank/pay pal fees 1,250 total 47,835

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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

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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/TitleTxt23FY2024 TREAS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY AND COMMUNITY BUILDING EVENTS - BACK TO SCHOOL EVENTS,COMMUNITY SERVICE PROJECTS, FAMILY SOCIALS, PARENT EDUCATION WHICH BENEFIT APPROXIMATELY 450 STUDENTS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PTA SPENT 165 TO SEND A MEMBER(S) TO THE WASHINGTON STATE PTA ASSEMBLY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION NAME: MERCER ISLAND SCHOOL DISTRICT CASH CONTRIBUTION: 97,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 3,570 INSURANCE 415 EDUCATION ENRICHMENT EXPE 25,822 STUDENT PROGRAM EXPENSE 11,317 FAMILY/COMMUNITY WSPTA 550 FAMILY/COMMUNITY BUILDING 2,563 MISCELLANEOUS 1,373 LICENSE & FILING FEES 60 MEMBERSHIP BENEFITS 750 LEGISLATIVE/LEVY SUPPORT 165 BANK/PAY PAL FEES 1,250 TOTAL 47,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02024-02-14T14:49:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLYTHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUTZER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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