Civic Intelligence

Shelton View PTA Northshore Council 6 10 40

990EZ • Fiscal year 2016 • EIN 91-1106711

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1304 South Fawcett Avenue Suite 300Tacoma, WA 98402

(425) 408-5200

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

71st percentile

15%

Higher net margin than 71% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$58,831

Up $13,661 (+30%) from 2015

Net Assets

Up

$58,831

Up $13,661 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$93,223

Up $36,298 (+64%) from 2015

Expenses

Up

$79,563

Up $37,143 (+88%) from 2015

Net Income

Down

$13,660

Down $845 (-5.8%) from 2015

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

2016

Assets$58,831
Liabilities$0
Net Assets$58,831

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

2016

Revenue$93,223
Expenses$79,563
Net Income$13,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$101,973
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education. This category includes funds for classroom enrichment and educational enrichment activities including educational assemblies. It also includes funds for student enrichment for activities such as track and field, field day, science fair, exploring science night and a BBQ.$0$36,866
Parent Involvement/Education. This category includes funds for parent education and parent training along with funds used to encourage parent involvement such as a dads and donuts morning event and a moms and muffins morning event.$0$2,105
Community/Volunteer Involvement and Recognition. This category includes funds to encourage and recognize our community and volunteers including our golden apple awards and our volunteer appreciation night.$0$462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette ReedPresidentPT$0--
Jane ChiodoPresidentPT$0--
Amy HarrisSecretaryPT$0--
Jaideep ChimniVice PresidentPT$0--
Shari NealTreasurerPT$0--
Michelle AsbellSecretaryPT$0--
Joanna GundersonVice PresidentPT$0--
Mindeen DolanVice PresidentPT$0--
Shelby KingVice PresidentPT$0--
Tila WoodsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shelton View PTA
EIN
91-1106711
Phone
4254085200
Address
1304 South Fawcett Avenue Suite 300, Tacoma, WA 98402

Signing Officer

Name
Sharon Neal
Title
Treasurer
Phone
4254085200
Signed
2016-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Academic Enrichment;10682|ASB;800|Classroom Enrichment;5140|Emergency Preparedness;1485|Leadership Education;624|School Support and Special Projects;4547|Fifth Grade Camp Support;1476|Sixth Grade Party;5244|Administration;1613|Sporting Events;2069|Committee Expenses;5753^Total;39433^

Form 990-EZ, Part I, Line 20

The total is off by $1 due to rounding

Raw XML Appendix260 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254085200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023400 5th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridgette Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Chiodo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaideep Chimni
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Asbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanna Gunderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mindeen Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shelby King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tila Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt039433
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramServiceRevenueAmt050182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education. This category includes funds for classroom enrichment and educational enrichment activities including educational assemblies. It also includes funds for student enrichment for activities such as track and field, field day, science fair, exploring science night and a BBQ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education. This category includes funds for parent education and parent training along with funds used to encourage parent involvement such as a dads and donuts morning event and a moms and muffins morning event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement and Recognition. This category includes funds to encourage and recognize our community and volunteers including our golden apple awards and our volunteer appreciation night.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2462
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08581
IRS990EZ/SpecialEventsNetIncomeLossAmt06912
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079563
IRS990EZ/TotalProgramServiceExpensesAmt039433
IRS990EZ/TotalRevenueAmt093223
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sheltonviewpta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02994
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051333
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045399
IRS990ScheduleA/Total509Grp/TotalAmt0326766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Academic Enrichment;10682|ASB;800|Classroom Enrichment;5140|Emergency Preparedness;1485|Leadership Education;624|School Support and Special Projects;4547|Fifth Grade Camp Support;1476|Sixth Grade Party;5244|Administration;1613|Sporting Events;2069|Committee Expenses;5753^Total;39433^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The total is off by $1 due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton View PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0911106711
ReturnHeader/Filer/PhoneNum04254085200
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-11-08T16:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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