Civic Intelligence

Mercer Island PTA Council

EIN 91-0987036 • 501(c)3 • Tacoma, WA

Pub. 78 Eligible990-N Coverage

Profile

Support health, education, and welfare of all children/youth

1304 S Fawcett AveTacoma, WA 98402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,916

Down $6,672 (-5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$123,916

Down $6,672 (-5.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$26,455

Up $51 (+0.2%) from 2015

Expenses

Up

$33,127

Up $9,825 (+42%) from 2015

Net Income

Down

-$6,672

Down $9,774 (-315%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $131,037Net Assets 2011: $131,0372011Assets 2012: $131,807Net Assets 2012: $131,8072012Assets 2013: $141,050Net Assets 2013: $141,0502013Assets 2014: $127,486Net Assets 2014: $127,4862014Assets 2015: $130,588Net Assets 2015: $130,5882015Assets 2016: $123,916Net Assets 2016: $123,9162016

Highlighted filing

2016

Assets$123,916
Liabilities-
Net Assets$123,916
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,233Expenses 2011: $63,324Net Income 2011: $8,9092011Revenue 2012: $79,801Expenses 2012: $79,031Net Income 2012: $7702012Revenue 2013: $86,553Expenses 2013: $77,310Net Income 2013: $9,2432013Revenue 2014: $27,083Expenses 2014: $40,647Net Income 2014: -$13,5642014Revenue 2015: $26,404Expenses 2015: $23,302Net Income 2015: $3,1022015Revenue 2016: $26,455Expenses 2016: $33,127Net Income 2016: -$6,6722016

Highlighted filing

2016

Revenue$26,455
Expenses$33,127
Net Income-$6,672
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,916
Liabilities
-
Net assets
$123,916
Revenue
$26,455
Expenses
$33,127
Net income
-$6,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.27$0.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.87$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.80$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.72$0.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$26,455
Mission and Program Overview

Mission

Support health, education, and welfare of all children/youth

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT - SCHOLARSHIPS$7,500$7,500
STUDENT SUPPORT/EDUCATION/ENRICHMENT FUNDING OF SCHOOL ENRICHMENT ACTIVITIES/EVENTS-$5,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE BROWNPresident-$0--
DEBORAH HANSONPresident Elect-$0--
URSULA PANAGIOTOUSecretary-$0--
BRIDGET SWANSONTreasurer-$0--
ALISON MONENCommunications-$0--
GWEN LOOSMORECo-Legislation/Advocacy-$0--
ALISON STOVALLCo-Legislation/Advocacy-$0--
VIRGINIA WALLERReflections-$0--
AMY SAGERSONMi Community Scholarship Program-$0--
CAROLINE HUGHESSchapps Scholarships-$0--
Filing and Contact Details

Filer

Filer Name
Mercer Island Pta Council
EIN
91-0987036
Phone
2532147410
Address
1304 S FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Jill Gormley
Title
Treasurer
Phone
2532147410
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PARENT EDUCATION 17710.”

Form 990EZ, Part I, Line 16

“INSURANCE 290.”

Form 990EZ, Part I, Line 16

“Student support/education/enrichment 13208.”

Form 990EZ, Part I, Line 16

“Convention/assembly/bond levy 500.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 467.”

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY SAGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLINE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-LEGISLATION/ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-LEGISLATION/ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REFLECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MI COMMUNITY SCHOLARSHIP PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SCHAPPS SCHOLARSHIPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HEALTH, EDUCATION, AND WELFARE OF ALL CHILDREN/YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt018809
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033127
IRS990EZ/TotalProgramServiceExpensesAmt013208
IRS990EZ/TotalRevenueAmt026455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0360
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01460
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS USED TO SUPPORT LOCAL SCHOOLS BOND LEVY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT EDUCATION 17710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPORT/EDUCATION/ENRICHMENT 13208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTION/ASSEMBLY/BOND LEVY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL GORMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER ISLAND PTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0910987036
ReturnHeader/Filer/PhoneNum02532147410
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAsPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24th Street Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02016-11-04T12:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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