Civic Intelligence

Northern Heights PTA 8350

990EZ • Fiscal year 2017 • EIN 71-0889536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
1304 S Fawcett Ave Ste 300Tacoma, WA 98402

(360) 676-6820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,995

No earlier filing loaded for comparison.

Net Assets

$48,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$28,330

No earlier filing loaded for comparison.

Expenses

$34,628

No earlier filing loaded for comparison.

Net Income

-$6,298

No earlier filing loaded for comparison.

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 2017: $48,995Liabilities 2017: $0Net Assets 2017: $48,9952017Assets 2018: $49,536Net Assets 2018: $49,5362018Assets 2019: $48,143Net Assets 2019: $48,1432019Assets 2020: $44,088Net Assets 2020: $44,0882020Assets 2021: $28,532Net Assets 2021: $28,5322021Assets 2022: $38,188Net Assets 2022: $38,1882022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$48,995
Liabilities$0
Net Assets$48,995
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $28,330Expenses 2017: $34,628Net Income 2017: -$6,2982017Revenue 2018: $41,423Expenses 2018: $40,882Net Income 2018: $5412018Revenue 2019: $34,037Expenses 2019: $35,430Net Income 2019: -$1,3932019Revenue 2020: $30,184Expenses 2020: $34,239Net Income 2020: -$4,0552020Revenue 2021: $2,850Expenses 2021: $18,406Net Income 2021: -$15,5562021Revenue 2022: $21,862Expenses 2022: $12,206Net Income 2022: $9,6562022

Highlighted filing

2017

Revenue$28,330
Expenses$34,628
Net Income-$6,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$51,767
Mission and Program Overview

Mission

Support for Northern Heights Elementary School.

Program Services

DescriptionGrantsExpenses
Provided supplies for students, teachers and library coordinated enrichment programs and student activities-$28,701
Provided child care and hospitality for parents and visitors-$1,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SWANDACo-PresidentPT$0--
MEREDITH MITCHELLCo-PresidentPT$0--
MEGAN PETERSONVice PresidentPT$0--
DANA HANSENCo-SecretaryPT$0--
SABRINA YARSLEYCo-SecretaryPT$0--
SARA WHITETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Event$35,568$35,568$7,555$28,013
Total Events$35,568$35,568$7,555$28,013
Filing and Contact Details

Filer

Filer Name
Northern Heights Pta 8350
EIN
71-0889536
Phone
3606766820
Address
1304 S FAWCETT AVE STE 300, TACOMA, WA 98402

Signing Officer

Name
Meredith Mitchell
Title
Copresident
Phone
3607394402
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Nathan Grover Inc Ps
Address
112 OHIO ST STE 108, BELLINGHAM, WA 98225
Preparer
Nathan Grover
Phone
3607151365
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,042”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assemblies 1,795”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books 294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student activities 5,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Enrichment programs 7,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Child care 788”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legacy sculpture 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Library funding 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 380”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues pass-through 934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher expenses 5,588”

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03603934854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03947 TRICKLE CREEK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048995
IRS990EZ/FundraisingGrossIncomeAmt050690
IRS990EZ/GrossReceiptsAmt051767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0934
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SWANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA YARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Northern Heights Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided supplies for students, teachers and library coordinated enrichment programs and student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided child care and hospitality for parents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023437
IRS990EZ/SpecialEventsNetIncomeLossAmt027253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034628
IRS990EZ/TotalProgramServiceExpensesAmt030002
IRS990EZ/TotalRevenueAmt028330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student activities 5,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrichment programs 7,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child care 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legacy sculpture 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library funding 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues pass-through 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher expenses 5,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607394402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HEIGHTS PTA 8350
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710889536
ReturnHeader/Filer/PhoneNum03606766820
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052950F597209236DD6685A08F2F130CB6A917284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052950F597209236DD6685A08F2F130CB6A917284
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.160.19
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN GROVER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 OHIO ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607151365
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN GROVER
ReturnHeader/ReturnTs02017-11-13T03:28:16-00:00
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
$48,995
Liabilities
$0
Net assets
$48,995
Revenue
$28,330
Expenses
$34,628
Net income
-$6,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$21.9$12.2$9.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$2.85$18.4$15.6
2020Detailed filing. Detailed filing data is available for this year.$44.1$44.1$30.2$34.2$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$48.1$34.0$35.4$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$41.4$40.9$0.54
2017Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$28.3$34.6$6.30