Civic Intelligence

Wilson School Parent Teacher Group

990EZ • Fiscal year 2016 • EIN 61-1514270

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
508 W 29th AveSpokane, WA 99203

(509) 434-4609

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

52nd percentile

3.7%

Higher net margin than 52% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,347

Down $5,528 (-21%) from 2014

Net Assets

$20,347

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$66,050

Down $133 (-0.2%) from 2014

Expenses

Up

$63,580

Up $12,343 (+24%) from 2014

Net Income

Down

$2,470

Down $12,476 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $19,390Net Assets 2012: $19,3902012Assets 2013: $10,929Liabilities 2013: $02013Assets 2014: $25,875Liabilities 2014: $02014Assets 2016: $20,347Net Assets 2016: $20,3472016Assets 2017: $22,188Liabilities 2017: $02017Assets 2018: $55,500Liabilities 2018: $02018Assets 2020: $57,478Liabilities 2020: $02020Assets 2021: $38,235Liabilities 2021: $02021Assets 2022: $56,959Net Assets 2022: $56,9592022Assets 2023: $31,688Net Assets 2023: $31,6882023Assets 2024: $52,114Net Assets 2024: $52,1142024Assets 2025: $33,901Net Assets 2025: $33,9012025

Highlighted filing

2016

Assets$20,347
Liabilities-
Net Assets$20,347
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,849Expenses 2012: $54,182Net Income 2012: -$3,3332012Revenue 2013: $28,059Expenses 2013: $36,520Net Income 2013: -$8,4612013Revenue 2014: $66,183Expenses 2014: $51,237Net Income 2014: $14,9462014Revenue 2016: $66,050Expenses 2016: $63,580Net Income 2016: $2,4702016Revenue 2017: $23,516Expenses 2017: $24,474Net Income 2017: -$9582017Revenue 2018: $79,776Expenses 2018: $46,465Net Income 2018: $33,3112018Revenue 2020: $68,463Expenses 2020: $49,830Net Income 2020: $18,6332020Revenue 2021: $19,248Expenses 2021: $38,491Net Income 2021: -$19,2432021Revenue 2022: $70,294Expenses 2022: $51,570Net Income 2022: $18,7242022Revenue 2023: $29,462Expenses 2023: $54,733Net Income 2023: -$25,2712023Revenue 2024: $88,414Expenses 2024: $66,370Net Income 2024: $22,0442024Revenue 2025: $29,095Expenses 2025: $47,308Net Income 2025: -$18,2132025

Highlighted filing

2016

Revenue$66,050
Expenses$63,580
Net Income$2,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$66,050
Mission and Program Overview

Mission

The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students

Program Services

DescriptionGrantsExpenses
The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students$27,394-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack KozelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wilson School Parent Teacher Group
EIN
61-1514270
Phone
5094344609
Address
508 W 29th Ave, Spokane, WA 99203

Signing Officer

Name
Joe Stachosky
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Griffiths Dreher & Evans CPA Ps
Address
906 W SPRAGUE AVE, SPOKANE, WA 99201-4015
Preparer
Todd Evans CPA
Phone
5093264054
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising Expenses $36186”

Other Expenses.2

“Program Services $27394”

Raw XML Appendix112 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/PersonNm0Zack Kozel
IRS990EZ/BooksInCareOfDetail/PhoneNum05094344609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 W 29th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zack Kozel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this Corporation is to achieve through cooperative efforts of the parents and guardians of Wilson Elementary School students, administrative staff, and teachers the advancement of the education of the students at Wilson Elementary School; the promotion of the welfare of children in the home, school and community; and the attainment of a harmonious understanding between teachers, parents and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063580
IRS990EZ/TotalProgramServiceExpensesAmt027394
IRS990EZ/TotalRevenueAmt066050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570
IRS990ScheduleA/TotalSupportAmt0570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $36186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $27394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Stachosky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson School Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0611514270
ReturnHeader/Filer/PhoneNum05094344609
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 W 29th Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITHS DREHER & EVANS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 W SPRAGUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992014015
ReturnHeader/PreparerPersonGrp/PhoneNum05093264054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Evans CPA
ReturnHeader/ReturnTs02017-02-08T13:11:06-08:00
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
$20,347
Liabilities
-
Net assets
$20,347
Revenue
$66,050
Expenses
$63,580
Net income
$2,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.9$33.9$29.1$47.3$18.2
2024Detailed filing. Detailed filing data is available for this year.$52.1$52.1$88.4$66.4$22.0
2023Detailed filing. Detailed filing data is available for this year.$31.7$31.7$29.5$54.7$25.3
2022Detailed filing. Detailed filing data is available for this year.$57.0$57.0$70.3$51.6$18.7
2021Summary only. Only limited summary data is available for this year.$38.2$0.00$19.2$38.5$19.2
2020Summary only. Only limited summary data is available for this year.$57.5$0.00$68.5$49.8$18.6
2018Summary only. Only limited summary data is available for this year.$55.5$0.00$79.8$46.5$33.3
2017Summary only. Only limited summary data is available for this year.$22.2$0.00$23.5$24.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$66.1$63.6$2.47
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$66.2$51.2$14.9
2013Summary only. Only limited summary data is available for this year.$10.9$0.00$28.1$36.5$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$50.8$54.2$3.33