Civic Intelligence

Woodin Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1042841

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1304 South Fawcett AveTacoma, WA 98402

(425) 408-5400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,260

Down $1,340 (-5.2%) from 2017

Net Assets

Down

$24,260

Down $1,340 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$40,774

Down $23,309 (-36%) from 2017

Expenses

Down

$42,114

Down $9,371 (-18%) from 2017

Net Income

Down

-$1,340

Down $13,938 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $7,466Liabilities 2011: $02011Assets 2014: $16,574Liabilities 2014: $02014Assets 2017: $25,600Liabilities 2017: $0Net Assets 2017: $25,6002017Assets 2018: $24,260Liabilities 2018: $0Net Assets 2018: $24,2602018Assets 2024: $28,642Liabilities 2024: $0Net Assets 2024: $28,6422024Assets 2025: $33,866Liabilities 2025: $0Net Assets 2025: $33,8662025

Highlighted filing

2018

Assets$24,260
Liabilities$0
Net Assets$24,260

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,808Expenses 2011: $54,934Net Income 2011: -$14,1262011Revenue 2014: $40,442Expenses 2014: $35,693Net Income 2014: $4,7492014Revenue 2017: $64,083Expenses 2017: $51,485Net Income 2017: $12,5982017Revenue 2018: $40,774Expenses 2018: $42,114Net Income 2018: -$1,3402018Revenue 2024: $43,302Expenses 2024: $53,027Net Income 2024: -$9,7252024Revenue 2025: $49,806Expenses 2025: $44,582Net Income 2025: $5,2242025

Highlighted filing

2018

Revenue$40,774
Expenses$42,114
Net Income-$1,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$48,237
Mission and Program Overview

Mission

Support education health and welfare

Program Services

DescriptionGrantsExpenses
Student supportenrichment ed including grad celebration after school enrichment art program books & grants for classrooms family diversity event emergency prep supplies$400$30,386
Parent involvementeducation including family fun nights welcome back events general meetings-$2,996
Communityvolunteer involvementrecognition including Council Spring Banquet End of Year Officer Recognition Golden Acorn Awards and State PTA Convention-$1,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DruryCo-PresidentPT$0--
Ruth Enriquez de TiburcioCo-PresidentPT$0--
Jana WalkerVice PresidentPT$0--
Heidi ThompsonVice PresidentPT$0--
Angie HarlowCo-SecretaryPT$0--
Cheryl GoodmanCo-SecretaryPT$0--
Christie StreitTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Woodin Elementary PTA
EIN
91-1042841
Address
1304 South Fawcett Ave, Tacoma, WA 98402

Signing Officer

Name
Jennifer Moreau-Cook
Title
President
Phone
4254085400
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Studio
Address
8831 NE 163rd St, Kenmore, WA 98028
Preparer
Grace Jurado
Phone
2067952285
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNSF and Bank Fees 60

List of grants and similar amounts paid Part I line 10

Activity Classroom Grants, Tech Support, Playground Equip Grantee Woodin Elementary Classrooms Street 12950 NE 195th St City, State, Zip Bothell, WA 98011Amount 13,882

Description of other expenses Part I line 16

Description AmountFamily Nights/Events 5,206Fundraising Expenses 190Books for classrooms and libraries 842Student Enrichment inc Garden Grant 12,608Emergency Prep Supplies 1,475Leadership Ed and Recognition 1,277Food Bank Expenses/donations 1,375Staff Appreciation 1,029Administrative Supplies and Fees 1,644Membership Fees 1,579

Raw XML Appendix199 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/TitleTxt3Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027225
IRS990EZ/OtherRevenueTotalAmt060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNSF and Bank Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classroom Grants, Tech Support, Playground Equip Grantee Woodin Elementary Classrooms Street 12950 NE 195th St City, State, Zip Bothell, WA 98011Amount 13,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFamily Nights/Events 5,206Fundraising Expenses 190Books for classrooms and libraries 842Student Enrichment inc Garden Grant 12,608Emergency Prep Supplies 1,475Leadership Ed and Recognition 1,277Food Bank Expenses/donations 1,375Staff Appreciation 1,029Administrative Supplies and Fees 1,644Membership Fees 1,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Moreau-Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodin Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911042841
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.44.240
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Studio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 NE 163rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098028
ReturnHeader/PreparerPersonGrp/PhoneNum02067952285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Jurado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:41:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings