Henry David Thoreau Elementary PTA

990EZ • Fiscal year 2019 • EIN 91-1093152

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profile thoreau.ourschoolpages.com

8224 NE 138th StKirkland, WA 98034

(425) 936-2720

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$66,173

Down $8,962 (-12%) from 2018

Net Assets

Down

$66,173

Down $8,962 (-12%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin31st percentile

Revenue

Down

$86,777

Down $24,383 (-22%) from 2018

Expenses

Down

$90,551

Down $9,201 (-9.2%) from 2018

Net Income

Down

-$3,774

Down $15,182 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2019

Assets$66,173

Liabilities$0

Net Assets$66,173

Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2019

Revenue$86,777

Expenses$90,551

Net Income-$3,774

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 7, 2019
Return Version: 2018v3.0
Gross Receipts: $93,651

Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Program Services

Description	Grants	Expenses
Student Support/Enrichment/Education	$0	$65,337
Community/Volunteer Involvement & Recognition	$0	$18,728
Parent Involvement/Enrichment/Education	$0	$528

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amy Falcone	President	PT	$0	-	-
Heidi Perala-Dahl	Vice President	PT	$0	-	-
Ashleigh Hasslinger	Vice President	-	$0	-	-
Lauren Carlton	Secretary	PT	$0	-	-
Joelle Brown	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Henry David Thoreau P T a
EIN: 91-1093152
Phone: 4259362720
Address: 8224 NE 138th St, Kirkland, WA 98034

Signing Officer

Name: Tara Parker
Title: President
Phone: 6103083116
Signed: 2019-11-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Outdoor Education Scholarship 1,130.00 Washington PTA Membership Gross Expenses 2,700.00 Educator Stipends 8,140.00 School Curriculm Support (field trips, classroom funds) 14,085.88”

Form 990-EZ, Part I, Line 16

“Operational expenses (such as bank fees, charitable registration renewal, founders day luncheon, PTA meetings, Insurance, LWPTA council, legislative issues, accounting software, website, pantry, workshops, Paypal fees, Scholarship Auction basket); Event Committees; Fundraising Events; spirit wear; Student Programs (art docent, Nature vision, patrol equipment, science fair, toy workshop)”

Form 990-EZ, Part III, Line (28-31)

“Line 28 Student Support/Enrichment/Education: PTA pantry, Outdoor Education Scholarship, Scholarship Auction Basket, 5th Grade Graduation, Memory book, Enrichment Programs, teacher stipends, student programs, classroom and specialist support...Line 29 Parent Involvement/Education: PTA membership, outreach...Line 30 Community/Volunteer Involvement & Recognition: awards, general PTA meetings, Founders Day Luncheon, LWPTA council, legislative issues, PTA training/workshops, emergency prep, herbicide-free program, fundraising, spirit wear, school spirit events”

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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/OtherExpensesTotalAmt	0	34418
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	619
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	18728
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	49691
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IRS990ScheduleC/GrantsOtherOrganizationsInd	0	1
IRS990ScheduleC/MailingsMembersInd	0	0
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IRS990ScheduleC/OtherActivitiesInd	0	0
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IRS990ScheduleC/PublicationsOrBroadcastInd	0	0
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt	0	$300 Grant was provided to the Lake Washington Citizens Levy Committee to help pass several bonds and levies supporting the Lake Washington School District.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt	0	300
IRS990ScheduleC/VolunteersInd	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Outdoor Education Scholarship 1,130.00 Washington PTA Membership Gross Expenses 2,700.00 Educator Stipends 8,140.00 School Curriculm Support (field trips, classroom funds) 14,085.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Operational expenses (such as bank fees, charitable registration renewal, founders day luncheon, PTA meetings, Insurance, LWPTA council, legislative issues, accounting software, website, pantry, workshops, Paypal fees, Scholarship Auction basket); Event Committees; Fundraising Events; spirit wear; Student Programs (art docent, Nature vision, patrol equipment, science fair, toy workshop)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Line 28 Student Support/Enrichment/Education: PTA pantry, Outdoor Education Scholarship, Scholarship Auction Basket, 5th Grade Graduation, Memory book, Enrichment Programs, teacher stipends, student programs, classroom and specialist support...Line 29 Parent Involvement/Education: PTA membership, outreach...Line 30 Community/Volunteer Involvement & Recognition: awards, general PTA meetings, Founders Day Luncheon, LWPTA council, legislative issues, PTA training/workshops, emergency prep, herbicide-free program, fundraising, spirit wear, school spirit events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tara Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6103083116
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HENRY DAVID THOREAU P T A
ReturnHeader/Filer/BusinessNameControlTxt	0	HENR
ReturnHeader/Filer/EIN	0	911093152
ReturnHeader/Filer/PhoneNum	0	4259362720
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8224 NE 138th St
ReturnHeader/Filer/USAddress/CityNm	0	Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.46.218.69
ReturnHeader/ReturnTs	0	2019-11-08T02:16:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $66,173
Liabilities: $0
Net assets: $66,173
Revenue: $86,777
Expenses: $90,551
Net income: -$3,774

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$1.19	$1.14	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.38	$1.52	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.97	$0.81	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.69	$0.52	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.25	$0.22	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.69	$0.60	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.87	$0.91	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.11	$1.00	$0.11
2017Summary only. Only limited summary data is available for this year.	$0.61	$0.00		$1.00	$0.91	$0.09
2016Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.82	$0.73	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.52	$0.50	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.69	$0.73	$0.04