Civic Intelligence

Shelton View PTA Northshore Council 6 10 40

990EZ • Fiscal year 2012 • EIN 91-1106711

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

2003 65th Ave W98466
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,482

Down $32,034 (-65%) from 2011

Net Assets

Down

$17,482

Down $32,034 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,794

Down $3,819 (-12%) from 2011

Expenses

Up

$58,828

Up $38,892 (+195%) from 2011

Net Income

Down

-$32,034

Down $42,711 (-400%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $38,839Net Assets 2010: $38,8392010Assets 2011: $49,516Net Assets 2011: $49,5162011Assets 2012: $17,482Net Assets 2012: $17,4822012Assets 2013: $22,914Liabilities 2013: $02013Assets 2014: $30,664Liabilities 2014: $0Net Assets 2014: $30,6642014Assets 2015: $45,170Liabilities 2015: $0Net Assets 2015: $45,1702015Assets 2016: $58,831Liabilities 2016: $0Net Assets 2016: $58,8312016Assets 2017: $73,032Net Assets 2017: $73,0322017Assets 2018: $73,830Liabilities 2018: $0Net Assets 2018: $5,1132018Assets 2024: $77,335Liabilities 2024: $0Net Assets 2024: $77,3352024Assets 2025: $116,807Liabilities 2025: $0Net Assets 2025: $116,8072025

Highlighted filing

2012

Assets$17,482
Liabilities-
Net Assets$17,482

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,899Expenses 2010: $36,072Net Income 2010: $2,8272010Revenue 2011: $30,613Expenses 2011: $19,936Net Income 2011: $10,6772011Revenue 2012: $26,794Expenses 2012: $58,828Net Income 2012: -$32,0342012Revenue 2013: $47,001Expenses 2013: $41,569Net Income 2013: $5,4322013Revenue 2014: $41,363Expenses 2014: $33,613Net Income 2014: $7,7502014Revenue 2015: $56,925Expenses 2015: $42,420Net Income 2015: $14,5052015Revenue 2016: $93,223Expenses 2016: $79,563Net Income 2016: $13,6602016Revenue 2017: $42,316Expenses 2017: $28,115Net Income 2017: $14,2012017Revenue 2018: $37,806Expenses 2018: $32,693Net Income 2018: $5,1132018Revenue 2024: $53,364Expenses 2024: $38,610Net Income 2024: $14,7542024Revenue 2025: $88,905Expenses 2025: $49,973Net Income 2025: $38,9322025

Highlighted filing

2012

Revenue$26,794
Expenses$58,828
Net Income-$32,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1106711
Raw XML Appendix303 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598021
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode998021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1098021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thad Hoover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Chiodo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gretchen Cloninger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Teri Standley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Esko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laarin Penrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stefanie Hoover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Christy Freriks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lisa Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Marcie Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Melissa Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health and welfare of all children and youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community/Volunteer Involvement and Recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student Support/Enrichment/Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01538
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IRS990EZ/ProgramServiceRevenue07113
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss014246
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023400 5th Ave W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098021
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gretchen Cloninger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254085200
IRS990EZ/TotalAssets/BOY049516
IRS990EZ/TotalAssets/EOY017482
IRS990EZ/TotalExpenses058828
IRS990EZ/TotalProgramServiceExpenses058828
IRS990EZ/TotalRevenue026794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0sheltonviewpta.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012921
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115868
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IRS990ScheduleA/InvestmentIncomePercentage00.00120
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IRS990ScheduleA/PriorYearSupportPercentage00.99910
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03609
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017805
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017805
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03609
IRS990ScheduleO/GeneralExplanation/Explanation0Breakfast $75
IRS990ScheduleO/GeneralExplanation/Explanation1Box Tops Expense $118
IRS990ScheduleO/GeneralExplanation/Explanation2Safety Patrol $118
IRS990ScheduleO/GeneralExplanation/Explanation3Nurse $142
IRS990ScheduleO/GeneralExplanation/Explanation4Music $192
IRS990ScheduleO/GeneralExplanation/Explanation5Library $198
IRS990ScheduleO/GeneralExplanation/Explanation6PE $225
IRS990ScheduleO/GeneralExplanation/Explanation7ASB $300
IRS990ScheduleO/GeneralExplanation/Explanation8Book It Theater $600
IRS990ScheduleO/GeneralExplanation/Explanation9Leadership Education $1322
IRS990ScheduleO/GeneralExplanation/Explanation10Pacific Science Center $1391
IRS990ScheduleO/GeneralExplanation/Explanation11Chess Club Expense $2429
IRS990ScheduleO/GeneralExplanation/Explanation12Membership Service/Fees $2726
IRS990ScheduleO/GeneralExplanation/Explanation13Administration $2762
IRS990ScheduleO/GeneralExplanation/Explanation14Literacy $3040
IRS990ScheduleO/GeneralExplanation/Explanation15Classroom Enrichment $3313
IRS990ScheduleO/GeneralExplanation/Explanation16Emergency Preparedness $3591
IRS990ScheduleO/GeneralExplanation/Explanation17Committee Expense $5166
IRS990ScheduleO/GeneralExplanation/Explanation18School Support/Special Project $31120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911106711
ReturnHeader/Filer/Name/BusinessNameLine10Shelton View PTA
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone04254085200
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0Gretchen Cloninger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Geddes Chucka PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012505 Bel-Red Road Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellevue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980052510
ReturnHeader/Preparer/Name0Martha Baldwin
ReturnHeader/Preparer/Phone04254547505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T12:44:56-07:00

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