Civic Intelligence

Thornton Creek Parent Group

990 • Fiscal year 2017 • EIN 91-1037596

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

7712 40th Ave NeSeattle, WA 98115

(206) 252-5308

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$243,569

Down $475 (-0.2%) from 2016

Net Assets

Down

$243,569

Down $475 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$419,580

Up $59,753 (+17%) from 2016

Expenses

Down

$420,189

Down $8,005 (-1.9%) from 2016

Net Income

Up

-$609

Up $67,758 (+99%) from 2016

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

2017

Assets$243,569
Liabilities$0
Net Assets$243,569

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

2017

Revenue$419,580
Expenses$420,189
Net Income-$609
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$493,833
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,044$243,569▼ $475
Savings and Temporary Cash Investments$229,979$233,000▲ $3,021
Cash and Non-Interest-Bearing Accounts$14,065$10,569▼ $3,496
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,044$243,569▼ $475
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,044$243,569▼ $475
Total Liabilities and Net Assets / Fund Balance$244,044$243,569▼ $475
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy EarlywineChair
Cathy Reidy LiermannVice Chair
Lisa AnackerCo-Treasurer
Robin BelzCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,673
Program Service Revenue
$100,318
Investment Income
$389
Other Revenue
$42,200
All Other Contributions
$192,294
Change in Net Assets
$-609

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 Table15$4,579Sales price
Other Non Cash Contri Table15$4,248Sales price
Other Non Cash Contri Table17$1,760Sales Price
Clothing and Household Goods-$1,400Sales price
Books and Publications-$70Sales price
Total Noncash Contributions47$12,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,040
Grants and Similar Amounts Paid$12,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,366--$311,366
Conferences and Meetings$17,525--$17,525
Grants to Domestic Individuals$12,149--$12,149
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$6,330--$6,330
Insurance-$2,613-$2,613
Other Expenses$2,170$0$0$2,170
Office Expenses-$874-$874
Total Functional Expenses$409,202$10,987$0$420,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,953
Fundraising Direct Expenses$74,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$164,989$80,610$13,864$66,746
Scrip Program$36,103$36,103$40,731$-4,628
Total Events$213,229$128,850$77,209$51,641
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 11B

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
Address
7712 40th Ave Ne, Seattle, WA 98115

Signing Officer

Name
Robin Belz
Title
Treasurer
Phone
2068903879
Signed
2018-06-11

Organization Details

Principal Officer
Robin Belz
Formed
1977
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program Service Expenses

Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt010423
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt010423
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0637
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt010423
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt010423
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt010423
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0400589
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0400589
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0382029
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0392452
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0782618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0782618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0392452
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt010987
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0389602
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt010423
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt037.379
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0389602
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0400589
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/ExplanationTxt0Thornton Creek Parent Group elects the governing board of the organization by nomination and voting of the members. The supported organization does not govern or control the parent group.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0305706
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0305706
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04585
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04535
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0301121
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0297828
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt010539
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt010423
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0305706
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0302363
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt010539
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt010423
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916001541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0389602
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Seattle Public Schools--Thornton Creek Elem Sch
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0389602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip Program
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012137

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