Civic Intelligence

Thornton Creek Parent Group

990 • Fiscal year 2016 • EIN 91-1037596

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

7711 43rd Ave NESeattle, WA 98115-5109

(206) 252-5300

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$244,044

Down $62,305 (-20%) from 2015

Net Assets

Down

$244,044

Down $55,128 (-18%) from 2015

Liabilities

Down

$0

Down $7,177 (-100%) from 2015

Revenue

Up

$359,827

Up $108,822 (+43%) from 2015

Expenses

Up

$428,194

Up $216,420 (+102%) from 2015

Net Income

Down

-$68,367

Down $107,598 (-274%) from 2015

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

2016

Assets$244,044
Liabilities$0
Net Assets$244,044

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

2016

Revenue$359,827
Expenses$428,194
Net Income-$68,367
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$464,879
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.

Support of public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,172$244,044▼ $55,128
Savings and Temporary Cash Investments$289,611$229,979▼ $59,632
Cash and Non-Interest-Bearing Accounts$22,367$14,065▼ $8,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-5,629$0▲ $5,629
Total Assets$306,349$244,044▼ $62,305
Liabilities
Grants Payable$11,541$0▼ $11,541
Accounts Payable and Accrued Expenses$-4,364$0▲ $4,364
Total Liabilities$7,177$0▼ $7,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,172$244,044▼ $55,128
Total Liabilities and Net Assets / Fund Balance$306,349$244,044▼ $62,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy EarlywineChair
Cathy Reidy LiermannVice Chair
Robin BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,777
Program Service Revenue
$26,369
Investment Income
$250
Other Revenue
$50,431
All Other Contributions
$202,275
Change in Net Assets
$-68,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$9,593Sales Price
Other Non Cash Contri Table29$4,273Sales Price
Works of Art16$3,571Sales Price
Clothing and Household Goods-$2,227Sales Price
Other Non Cash Contri Table11$396Sales Price
Total Noncash Contributions151$20,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,879
Grants and Similar Amounts Paid$9,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,323--$234,323
Grants to Domestic Individuals$9,315--$9,315
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$4,894$267-$5,161
Other Expenses$4,984--$4,984
Conferences and Meetings$4,378--$4,378
Insurance-$1,139-$1,139
Office Expenses-$538-$538
Total Functional Expenses$418,750$9,444$0$428,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,983
Fundraising Direct Expenses$105,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$175,514$95,012$17,012$78,000
Scrip Program$45,872$45,872$37,705$8,167
Total Events$235,485$154,983$105,052$49,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Parent group membership is comprised of parents and/or guardians of a child or children enrolled at thornton creek elementary school.

Form 990, Part VI, Section A, Line 7B

Independent voting members along with the governing body have the right to participate in electing members of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is brought to the governing body for review.

Form 990, Part VI, Section C, Line 19

The bylaws of the organization are available on the school website. The financials and form 990 can be obtained by written request.

Filing and Contact Details

Filer

Filer Name
Thornton Creek Parent Group
EIN
91-1037596
Phone
2062525300
Address
7711 43RD AVE NE, SEATTLE, WA 98115-5109

Signing Officer

Name
Robin Belz
Title
Treasurer
Phone
2062525300
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Belz
Formed
1977
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Rachelle a Benbow
Phone
4252500051
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 234,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,323.

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-4364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0-5629
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF PUBLIC ELEMENTARY SCHOOL
IRS990/AllOtherContributionsAmt0202275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04894
IRS990/AllOtherExpensesGrp/TotalAmt05161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NOVA HERZOG
IRS990/BooksInCareOfDetail/PhoneNum02062525308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07712 40TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022367
IRS990/CashNonInterestBearingGrp/EOYAmt014065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04378
IRS990/ConferencesMeetingsGrp/TotalAmt04378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080502
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282777
IRS990/CYGrantsAndSimilarPaidAmt09315
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0418879
IRS990/CYOtherRevenueAmt050431
IRS990/CYProgramServiceRevenueAmt026369
IRS990/CYRevenuesLessExpensesAmt0-68367
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359827
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL DELIVERY: SUPPORT TEACHERS WITH TEACHING ASSISTANTS, COUNSELOR TIME, CLASSROOM SUPPLIES AND TECHNOLOGY, LIBRARY BOOKS, AND ADMINISTRATIVE SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234323
IRS990/FeesForServicesOtherGrp/TotalAmt0234323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY EARLYWINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BELZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY REIDY LIERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080502
IRS990/FundraisingDirectExpensesAmt0105052
IRS990/FundraisingGrossIncomeAmt0154983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt011541
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/TotalAmt01139
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF PUBLIC ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299172
IRS990/NetAssetsOrFundBalancesEOYAmt0244044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/TotalAmt0538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt085460
IRS990/OtherExpensesGrp/ProgramServicesAmt143515
IRS990/OtherExpensesGrp/ProgramServicesAmt231881
IRS990/OtherExpensesGrp/ProgramServicesAmt34984
IRS990/OtherExpensesGrp/TotalAmt085460
IRS990/OtherExpensesGrp/TotalAmt143515
IRS990/OtherExpensesGrp/TotalAmt231881
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN BELZ
IRS990/PriorPeriodAdjustmentsAmt013239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT OF PUBLIC ELEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026369
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS, CULTURE AND HUMANITIES PROGRAMS: SUPPORT OF ART, MUSIC AND PHYSICAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022199
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID PROGRAM TO HELP PAY FOR CLASSROOM ACTIVITIES, FIELD TRIPS AND CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094774
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011051
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0195723
IRS990/PYOtherRevenueAmt0-17750
IRS990/PYProgramServiceRevenueAmt021863
IRS990/PYRevenuesLessExpensesAmt039231
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211774
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0251005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04170
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229979
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt027119
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt022679
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt026369
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt021863
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt027119
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt022679
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0750
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0816
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0816
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt09373
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt09373
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0694
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt09373
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt09373
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt09373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0401825
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0392452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0392452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0392452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt09444
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0392381
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt09373
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0392381
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0401825
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PAYS EXPENSES ON BEHALF OF THORNTON CREEK ELEMENTARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THORNTON CREEK PARENT GROUP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION BY NOMINATION AND VOTING OF THE MEMBERS. THE SUPPORTING ORGANIZATION DOES NOT GOVERN OR CONTROL THE PARENT GROUP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART V, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART V, PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0271869
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0271869
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04535
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04078
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0297828
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0267791
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt010424
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt09373
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0271869
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt010424
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt09373
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916001541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0392381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE PUBLIC SCHOOLS - THORNTON CREEK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0392381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028915
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION SUPPORTS THE DAILY FUNCTIONING OF A PUBLIC ELEMENTARY SCHOOL OF OVER 400 CHILDREN. WE OFFER SCHOLARSHIPS (FINANCIAL AID) TO STUDENTS UPON REQUEST FOR CLASSROOM ACTIVITIES, SUPPLIES, AND FIELD TRIPS, INCLUDING OVERNIGHT CAMPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02227
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt095
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt129
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt211
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS & TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09593
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14273
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2396
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt016
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03571
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT GROUP MEMBERSHIP IS COMPRISED OF PARENTS AND/OR GUARDIANS OF A CHILD OR CHILDREN ENROLLED AT THORNTON CREEK ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT VOTING MEMBERS ALONG WITH THE GOVERNING BODY HAVE THE RIGHT TO PARTICIPATE IN ELECTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS BROUGHT TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE ON THE SCHOOL WEBSITE. THE FINANCIALS AND FORM 990 CAN BE OBTAINED BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 234,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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