Civic Intelligence

Northern Heights PTA 8350

990EZ • Fiscal year 2021 • EIN 71-0889536

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

4000 Magrath RdBellingham, WA 98226

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-546%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,532

Down $15,556 (-35%) from 2020

Net Assets

Down

$28,532

Down $15,556 (-35%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,850

Down $27,334 (-91%) from 2020

Expenses

Down

$18,406

Down $15,833 (-46%) from 2020

Net Income

Down

-$15,556

Down $11,501 (-284%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $48,995Net 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: $28,532Liabilities 2021: $0Net Assets 2021: $28,5322021Assets 2022: $38,188Net Assets 2022: $38,1882022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$28,532
Liabilities$0
Net Assets$28,532

Operations Trend

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

2021

Revenue$2,850
Expenses$18,406
Net Income-$15,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,928
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-$17,577
Provided child care and hospitality for parents and visitors-$79
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE VERBARENDSECo-President-$0--
HILLARY BOVATCo-President-$0--
KELLY BLAZERCo-Vice President-$0--
BRITTANY NICKCo-Vice President-$0--
ALEXANDRA DUNCANCo-Treasurer-$0--
JULIE FIFECo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Event$947$947$28$919
Total Events$947$947$28$919
Filing and Contact Details

Filer

Filer Name
Northern Heights Pta 8350
EIN
71-0889536
Phone
3606766820
Address
4000 MAGRATH RD, BELLINGHAM, WA 98226

Signing Officer

Name
Julie Fife
Title
Cotreasurer
Signed
2022-05-13
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

Family support 50

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

Hospitality 79

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

Insurance 390

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

International Baccalaureate program 352

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

Legacy sculpture 2,750

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

Library funding 814

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

Licenses 50

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

Office expenses 173

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

Supplies 163

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

Student activities 8,613

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

Teacher expenses 4,176

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03606476824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044088
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IRS990EZ/ExcessOrDeficitForYearAmt0-15556
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHELLE VERBARENDSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLARY BOVAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BLAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY NICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDRA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Northern Heights Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt046
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/ProgramServiceExpensesAmt017577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028
IRS990EZ/SpecialEventsNetIncomeLossAmt0919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018406
IRS990EZ/TotalProgramServiceExpensesAmt017656
IRS990EZ/TotalRevenueAmt02850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086741
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051624
IRS990ScheduleA/Total509Grp/TotalAmt0259362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0947
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family support 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Baccalaureate program 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legacy sculpture 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library funding 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student activities 8,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher expenses 4,176
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN HEIGHTS PTA 8350
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710889536
ReturnHeader/Filer/PhoneNum03606766820
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 MAGRATH RD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN GROVER
ReturnHeader/ReturnTs02022-05-13T01:33:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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