Civic Intelligence

Thornton Creek Parent Group

990EZ • Fiscal year 2010 • EIN 91-1037596

Aug 01, 2009 to Jul 31, 2010 • Filed on Mar 06, 2011

7711 43rd Ave NE98115-5109
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$244,493

No earlier filing loaded for comparison.

Net Assets

$204,925

No earlier filing loaded for comparison.

Liabilities

$39,568

No earlier filing loaded for comparison.

Revenue

$228,776

No earlier filing loaded for comparison.

Expenses

$198,571

No earlier filing loaded for comparison.

Net Income

$30,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $244,493Liabilities 2010: $39,568Net Assets 2010: $204,9252010Assets 2011: $248,421Liabilities 2011: $40,797Net Assets 2011: $207,6242011Assets 2012: $224,826Liabilities 2012: $3,004Net Assets 2012: $221,8222012Assets 2013: $250,481Liabilities 2013: $2,346Net Assets 2013: $248,1352013Assets 2014: $260,944Liabilities 2014: $1,003Net Assets 2014: $259,9412014Assets 2015: $306,349Liabilities 2015: $7,177Net Assets 2015: $299,1722015Assets 2016: $244,044Liabilities 2016: $0Net Assets 2016: $244,0442016Assets 2017: $243,569Liabilities 2017: $0Net Assets 2017: $243,5692017Assets 2018: $307,258Liabilities 2018: $0Net Assets 2018: $307,2582018Assets 2019: $330,420Liabilities 2019: $0Net Assets 2019: $330,4202019Assets 2020: $446,379Liabilities 2020: $0Net Assets 2020: $446,3792020Assets 2021: $270,509Liabilities 2021: $0Net Assets 2021: $270,5092021Assets 2022: $163,866Liabilities 2022: $0Net Assets 2022: $163,8662022Assets 2023: $341,673Liabilities 2023: $0Net Assets 2023: $341,6732023Assets 2024: $325,113Net Assets 2024: $325,1132024

Highlighted filing

2010

Assets$244,493
Liabilities$39,568
Net Assets$204,925

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $228,776Expenses 2010: $198,571Net Income 2010: $30,2052010Expenses 2011: $263,0172011Expenses 2012: $222,2562012Expenses 2013: $165,0662013Revenue 2014: $227,909Expenses 2014: $216,103Net Income 2014: $11,8062014Revenue 2015: $251,005Expenses 2015: $211,774Net Income 2015: $39,2312015Revenue 2016: $359,827Expenses 2016: $428,194Net Income 2016: -$68,3672016Revenue 2017: $419,580Expenses 2017: $420,189Net Income 2017: -$6092017Revenue 2018: $415,836Expenses 2018: $384,688Net Income 2018: $31,1482018Revenue 2019: $260,698Expenses 2019: $237,536Net Income 2019: $23,1622019Revenue 2020: $258,203Expenses 2020: $163,215Net Income 2020: $94,9882020Revenue 2021: $88,257Expenses 2021: $264,127Net Income 2021: -$175,8702021Revenue 2022: $98,718Expenses 2022: $204,238Net Income 2022: -$105,5202022Revenue 2023: $320,308Expenses 2023: $142,501Net Income 2023: $177,8072023Revenue 2024: $130,783Expenses 2024: $147,343Net Income 2024: -$16,5602024

Highlighted filing

2010

Revenue$228,776
Expenses$198,571
Net Income$30,205
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Mar 6, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To promote the educational philosophies and operations of a public elementary school through the commitment of volunteer hours and financial resources.

Filing and Contact Details

Filer

EIN
91-1037596
Raw XML Appendix193 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0244493
IRS990EZ/ContributionsGiftsGrantsEtc065879
IRS990EZ/CostOfGoodsSold062547
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IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GrossReceipts0312649
IRS990EZ/GrossSalesOfInventory078390
IRS990EZ/InvestmentIncome01399
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177475
IRS990EZ/NetAssetsOrFundBalancesBOY0177475
IRS990EZ/NetAssetsOrFundBalances/EOY0204925
IRS990EZ/NetAssetsOrFundBalancesEOY0204925
IRS990EZ/OccupancyRentUtilitiesAndMaint013972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107711 43rd Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117711 43rd Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1981155109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Bisson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2755
IRS990EZ/OtherExpensesTotal072663
IRS990EZ/OtherRevenueTotal05529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Public School
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Delivery: Support Teachers with teaching assistants, supplies, technology (1 - To support complete Student Population)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts, Culture & Humanities Programs, General/Other: Support of Arts/Music in the classroom (1 To support complete Student Population))
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Financial Aid Programs, General/Other: Scholarship Program to pay class activity and field trip expenses (1 To support complete Student Population))
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0622
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1622
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226186
IRS990EZ/ProgramServiceRevenue016748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses021326
IRS990EZ/SpecialEventsGrossRevenue0144704
IRS990EZ/SpecialEventsNetIncomeLoss0123378
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY0105949
IRS990EZ/SumOfTotalLiabilities/EOY039568
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981155109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Howard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066041515
IRS990EZ/TotalAssets/BOY0283424
IRS990EZ/TotalAssets/EOY0244493
IRS990EZ/TotalExpenses0198571
IRS990EZ/TotalProgramServiceExpenses078558
IRS990EZ/TotalRevenue0228776
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.seattleschools.org/schools/ae2/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Our organization does not make admission decisions for the school. Rather, we are a support organization for student activities. We do offer scholarships to needy students who wish to participate in these activities, and we have a policy of providing aid to any family who requests aid.
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021326
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Walkathon
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021326
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
ReasonableCauseExplanation/Explanation0Our parent-run organization is dependent entirely on volunteer labor, and the parents holding each position typically change every year. The parent filling the Treasurer slot often isn't an accountant. In this case, the fact that the 990EZ is to be filed by the Treasurer rather than outsourced to a professional wasn't communicated by the past Treasurer, so we we were unaware that it hadn't been taken care of. As soon as we learned of this, we took steps to get it completed.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911037596
ReturnHeader/Filer/Name/BusinessNameLine10THORNTON CREEK PARENT GROUP
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone02062525300
ReturnHeader/Filer/USAddress/AddressLine107711 43rd Ave NE
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981155109
ReturnHeader/Officer/DateSigned02011-03-06
ReturnHeader/Officer/Name0Donna Howard
ReturnHeader/Officer/Phone02066041515
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-06T12:43:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.31$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.20$1.43$1.78
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.99$2.04$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.88$2.64$1.76
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.58$1.63$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.61$2.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.20$4.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.60$4.28$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.99$2.51$2.12$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.28$2.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.41$2.08$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.40$2.05$2.29$1.99$0.30