Civic Intelligence

Parkview Elementary PTO

990EZ • Fiscal year 2019 • EIN 81-2373878

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

3033 Coolidge DrBellingham, WA 98225

(360) 671-4605

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$46,001

Up $3,929 (+9.3%) from 2018

Net Assets

Up

$46,001

Up $3,929 (+9.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$74,471

Down $45,502 (-38%) from 2018

Expenses

Down

$70,543

Down $7,358 (-9.4%) from 2018

Net Income

Down

$3,928

Down $38,144 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $42,072Net Assets 2018: $42,0722018Assets 2019: $46,001Net Assets 2019: $46,0012019Assets 2020: $54,803Net Assets 2020: $54,8032020Assets 2021: $48,818Net Assets 2021: $48,8182021Assets 2022: $71,217Net Assets 2022: $71,2172022Assets 2023: $74,287Net Assets 2023: $74,2872023Assets 2024: $71,408Net Assets 2024: $71,4082024Assets 2025: $78,308Liabilities 2025: $0Net Assets 2025: $78,3082025

Highlighted filing

2019

Assets$46,001
Liabilities-
Net Assets$46,001

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $119,973Expenses 2018: $77,901Net Income 2018: $42,0722018Revenue 2019: $74,471Expenses 2019: $70,543Net Income 2019: $3,9282019Revenue 2020: $46,747Expenses 2020: $37,944Net Income 2020: $8,8032020Revenue 2021: $13,468Expenses 2021: $19,453Net Income 2021: -$5,9852021Revenue 2022: $49,012Expenses 2022: $26,614Net Income 2022: $22,3982022Revenue 2023: $58,870Expenses 2023: $55,800Net Income 2023: $3,0702023Revenue 2024: $44,304Expenses 2024: $47,184Net Income 2024: -$2,8802024Revenue 2025: $68,188Expenses 2025: $58,220Net Income 2025: $9,9682025

Highlighted filing

2019

Revenue$74,471
Expenses$70,543
Net Income$3,928
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$119,830
Mission and Program Overview

Mission

Student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
SERVICES: FUNDING FOR EVENTS AND SERVICES THAT ENHANCE COMMUNITY DEVELOPMENT AND PROVIDE DIRECT SUPPORT TO TEACHERS AND STAFF. THIS INCLUDES THE SCHOOL NEWSLETTER, DIRECTORY AND YEARBOOK, SCHOOL GARDEN UPKEEP AND LANDSCAPING, AFTER SCHOOL ENRICHMENT CLUBS, END OF THE YEAR BBQ AND FIFTH GRADE CELEBRATION, SUPPLY STIPENDS FOR TEACHERS, FUNDING FOR PLAYGROUND EQUIPMENT AND SENSORY TOOLS, THE BOOKFAIR, AND THE SCHOOL CARNIVAL. THESE PROGRAMS BENEFIT THE ENTIRE SCHOOL (360 STUDENTS).-$45,293
WHOLE CHILD: PROGRAMS AND EVENTS THAT ENRICH AND EXTEND THE CLASSROOM CURRICULUM, INCLUDING FUNDING FOR GRADE LEVEL FIELD TRIPS, A SCIENCE ON WHEELS ASSEMBLY FROM THE PACIFIC SCIENCE CENTER, TWO FAMILY MOVIE NIGHTS, ONE MOUNT BAKER THEATER PERFORMANCE FOR EACH CLASSROOM, THE KINDERGARTEN FIELD TRIP TO THE APPLE ORCHARD, AND PARTICIPATION IN THE ANNUAL ALLIED ARTS CHILDREN'S ART WALK. BENEFIT IS TO THE ENTIRE SCHOOL (360 STUDENTS).-$9,346
CURRICULUM: FUNDING FOR PROGRAMS AND SERVICES THAT DIRECTLY SUPPORT THE EXISTING SCHOOL CURRICULUM, AND MATERIALS AND EXPERIENCES AVAILABLE FOR EVERY CLASSROOM. THESE INCLUDE PARTIAL FUNDING FOR THE COMMON THREADS GARDEN EDUCATION PROGRAM, SUPPLIES FOR THE MUSIC PROGRAM INCLUDING THE SPRING CONCERT, SCHOLASTIC NEWS SUBSCRIPTIONS FOR EVERY CLASSROOM, FUNDING FOR THE SCHOOL LIBRARY, AND THE ANNUAL SCIENCE FAIR. BENEFIT IS TO THE ENTIRE SCHOOL (360 STUDENTS).-$7,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SCOTTCo-PresidentPT$0--
LESLIE ATABELOCo-PresidentPT$0--
SUSAN HEMINGSONTreasurerPT$0--
CRISPIN STUZMANSecretaryPT$0--
JUSTINE WAYMIREVP FundraisiPT$0--
JENNIFER SELZVP EnrichmenPT$0--
KENDRA MEYERVP Family SuPT$0--
GINA AUSTINVP CommunicaPT$0--
MARGO GILLASPYCurrent Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$41,710$41,710$38,921$2,789
Auction$10,602$10,602$1,619$8,983
Total Events$52,312$52,312$40,540$11,772
Filing and Contact Details

Filer

Filer Name
Parkview Elementary Pto
EIN
81-2373878
Phone
3606714605
Address
3033 COOLIDGE DR, BELLINGHAM, WA 98225

Signing Officer

Name
Margo Gillaspy
Title
Current Treasurer
Phone
3606714605
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cascade Small Business Associates LLC
Address
1128 FINNEGAN WAY STE 100, BELLINGHAM, WA 98225-6659
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program - services 45,293 program - whole child 9,346 program - curriculum 7,542 general operations 3,038 fundraising 5,742 bookkeeping adjustment -418 total 70,543

Form 990-ez, Part III, Line 28

Services: funding for events and services that enhance community development and provide direct support to teachers and staff. This includes the school newsletter, directory and yearbook, school garden upkeep and landscaping, after school enrichment clubs, end of the year bbq and fifth grade celebration, supply stipends for teachers, funding for playground equipment and sensory tools, the bookfair, and the school carnival. These programs benefit the entire school (360 students).

Form 990-ez, Part III, Line 29

Whole child: programs and events that enrich and extend the classroom curriculum, including funding for grade level field trips, a science on wheels assembly from the pacific science center, two family movie nights, one mount baker theater performance for each classroom, the kindergarten field trip to the apple orchard, and participation in the annual allied arts children's art walk. Benefit is to the entire school (360 students).

Form 990-ez, Part III, Line 30

Curriculum: funding for programs and services that directly support the existing school curriculum, and materials and experiences available for every classroom. These include partial funding for the common threads garden education program, supplies for the music program including the spring concert, scholastic news subscriptions for every classroom, funding for the school library, and the annual science fair. Benefit is to the entire school (360 students).

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES: FUNDING FOR EVENTS AND SERVICES THAT ENHANCE COMMUNITY DEVELOPMENT AND PROVIDE DIRECT SUPPORT TO TEACHERS AND STAFF. THIS INCLUDES THE SCHOOL NEWSLETTER, DIRECTORY AND YEARBOOK, SCHOOL GARDEN UPKEEP AND LANDSCAPING, AFTER SCHOOL ENRICHMENT CLUBS, END OF THE YEAR BBQ AND FIFTH GRADE CELEBRATION, SUPPLY STIPENDS FOR TEACHERS, FUNDING FOR PLAYGROUND EQUIPMENT AND SENSORY TOOLS, THE BOOKFAIR, AND THE SCHOOL CARNIVAL. THESE PROGRAMS BENEFIT THE ENTIRE SCHOOL (360 STUDENTS).
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