Civic Intelligence

Woodside PTA Everett Council 7 3 57

990EZ • Fiscal year 2015 • EIN 91-1115909

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

17000 23rd Ave SEBothell, WA 98012

(818) 620-0024

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$48,690

No earlier filing loaded for comparison.

Net Assets

$48,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,708

No earlier filing loaded for comparison.

Expenses

$56,931

No earlier filing loaded for comparison.

Net Income

-$3,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $48,690Net Assets 2015: $48,6902015Assets 2016: $56,452Liabilities 2016: $0Net Assets 2016: $56,4522016Assets 2018: $65,411Liabilities 2018: $0Net Assets 2018: $65,4112018Assets 2019: $76,629Liabilities 2019: $02019Assets 2020: $91,483Net Assets 2020: $91,4832020Assets 2022: $100,266Liabilities 2022: $0Net Assets 2022: $100,2662022Assets 2023: $106,396Net Assets 2023: $106,3962023Assets 2024: $111,170Liabilities 2024: $02024Assets 2025: $103,661Net Assets 2025: $103,6612025

Highlighted filing

2015

Assets$48,690
Liabilities-
Net Assets$48,690

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $53,708Expenses 2015: $56,931Net Income 2015: -$3,2232015Revenue 2016: $59,505Expenses 2016: $52,302Net Income 2016: $7,2032016Revenue 2018: $41,133Expenses 2018: $35,218Net Income 2018: $5,9152018Revenue 2019: $44,246Expenses 2019: $33,028Net Income 2019: $11,2182019Revenue 2020: $25,992Expenses 2020: $11,138Net Income 2020: $14,8542020Revenue 2022: $23,361Expenses 2022: $15,825Net Income 2022: $7,5362022Revenue 2023: $55,606Expenses 2023: $49,476Net Income 2023: $6,1302023Revenue 2024: $53,194Expenses 2024: $54,993Net Income 2024: -$1,7992024Revenue 2025: $47,467Expenses 2025: $38,868Net Income 2025: $8,5992025

Highlighted filing

2015

Revenue$53,708
Expenses$56,931
Net Income-$3,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$53,708
Mission and Program Overview

Mission

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

Woodside school PTA

Program Services

DescriptionGrantsExpenses
Parent Teacher association$56,931-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASI BOAZCo PresidentPT$0--
Shana O'Connor-WolfCo PresidentPT$0--
LANESSA MARQUEZTreasurer-$0--
Jennifer HollingSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Woodside PTA Everett Council 7 3 57
EIN
91-1115909
Phone
8186200024
Address
17000 23rd Ave SE, Bothell, WA 98012

Signing Officer

Name
Lanessa Marquez
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
North West Tax Specialists
Address
12011 NE 1st ST Ste 205, Bellevue, WA 98005
Preparer
Edward Harris
Phone
4257096800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $520

Other Expenses.1002

Office Expenses $6406

Other Expenses.1

Committees $23257

Other Expenses.2

Student Community Services $16749

Other Expenses.3

Ways & Means $8356

Other Expenses.4

Membership $1082

Other Expenses.5

Misc $194

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum04253857800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051913
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASI BOAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shana O'Connor-Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANESSA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Holling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Woodside school PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Teacher association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056931
IRS990EZ/TotalProgramServiceExpensesAmt056931
IRS990EZ/TotalRevenueAmt053708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040649
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029452
IRS990ScheduleA/Total509Grp/TotalAmt0181260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees $23257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Community Services $16749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ways & Means $8356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/Filer/PhoneNum08186200024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04257096800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Harris
ReturnHeader/ReturnTs02016-02-12T16:29:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings