Civic Intelligence

Shorewood PTA

990EZ • Fiscal year 2016 • EIN 91-1115936

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.SHOREWOOD.MY-PTA.ORG
2725 SW 116th StBurien, WA 98146

(203) 631-4900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,328

Up $6,983 (+18%) from 2015

Net Assets

$45,328

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$45,940

Down $9,582 (-17%) from 2015

Expenses

Down

$38,957

Down $10,710 (-22%) from 2015

Net Income

Up

$6,983

Up $1,128 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2015: $38,345Liabilities 2015: $02015Assets 2016: $45,328Net Assets 2016: $45,3282016Assets 2017: $24,401Net Assets 2017: $24,4012017Assets 2018: $32,266Net Assets 2018: $32,2662018Assets 2019: $43,356Liabilities 2019: $0Net Assets 2019: $43,3562019Assets 2020: $38,735Liabilities 2020: $0Net Assets 2020: $38,7352020Assets 2021: $28,795Liabilities 2021: $0Net Assets 2021: $28,7952021Assets 2022: $15,161Liabilities 2022: $0Net Assets 2022: $15,1612022

Highlighted filing

2016

Assets$45,328
Liabilities-
Net Assets$45,328
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $55,522Expenses 2015: $49,667Net Income 2015: $5,8552015Revenue 2016: $45,940Expenses 2016: $38,957Net Income 2016: $6,9832016Revenue 2017: $31,902Expenses 2017: $52,829Net Income 2017: -$20,9272017Revenue 2018: $42,184Expenses 2018: $34,319Net Income 2018: $7,8652018Revenue 2019: $48,516Expenses 2019: $36,149Net Income 2019: $12,3672019Revenue 2020: $44,646Expenses 2020: $34,463Net Income 2020: $10,1832020Revenue 2021: $3,847Expenses 2021: $13,787Net Income 2021: -$9,9402021Revenue 2022: $3,131Expenses 2022: $16,765Net Income 2022: -$13,6342022

Highlighted filing

2016

Revenue$45,940
Expenses$38,957
Net Income$6,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$87,023
Mission and Program Overview

Mission

Organize activities and fundraising

Program Services

DescriptionGrantsExpenses
ORGANIZE ACTIVITIES AND FUNDRAISING FOR EDUCATION PURPOSES$37,273$13,418
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MATSONTreasurerPT$0--
KREG REICHSTEINPresident-$0--
MICKI ZELENAK-ODEGAARDPresident-$0--
ERIN DACYVice President-$0--
MAUREEN MOOGVice President-$0--
CYNTHIA DAMPIER-WYRICKSecretary-$0--
REBECCA COOMBSOfficer-$0--
MICHEL HANSMIREOfficer-$0--
ERIC CRANSTONCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seagull Stomp/apex Fun Run$27,264$27,264$15,530$11,734
Spring Fundraiser - Kukuruza$12,904$12,904$6,773$6,131
Total Events$51,757$51,757$31,601$20,156
Filing and Contact Details

Filer

Filer Name
Shorewood Pta
EIN
91-1115936
Phone
2036314900
Address
2725 SW 116TH ST, BURIEN, WA 98146

Signing Officer

Name
Amanda Matson
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Cec
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursement & refunds $778”

Other Expenses.1003

“Information Technology $279”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“AFTER-SCHOOL ART $7906”

Other Expenses.2

“CLASSROOM SUPPORT $3916”

Other Expenses.3

“CULINARY CLASSES $2594”

Other Expenses.4

“BRAIN POP $2295”

Other Expenses.5

“Teacher staff appreciation $1227”

Other Expenses.6

“WSPTA $1085”

Other Expenses.7

“MATH ADVENTURE $1030”

Other Expenses.8

“Math adventure subsidy $780”

Other Expenses.9

“ART DOCENT PROGRAM $719”

Other Expenses.10

“CLUB SCHOLARSHIPS $654”

Other Expenses.11

“HARVEST FESTIVAL $562”

Other Expenses.12

“Art scholarship fund $480”

Other Expenses.13

“6TH GRADE YEARBOOK $271”

Other Expenses.14

“STATE PTA COVENTION $269”

Other Expenses.15

“SPELLING BEE $211”

Other Expenses.16

“Pta year end celebration $210”

Other Expenses.17

“FIELD DAY $144”

Other Expenses.18

“6th grade celebration $110”

Other Expenses.19

“PTA LUNCH ACCOUNT $100”

Other Expenses.20

“HOSPITALITY $96”

Other Expenses.21

“SUPPLIES $69”

Other Expenses.22

“DRAMA CLUB $33”

Other Expenses.23

“Kindergarten play date $30”

Other Expenses.24

“BANK FEES $26”

Other Expenses.25

“1st day parent welcome $18”

Other Expenses.26

“Nonprofit annual report $10”

Raw XML Appendix235 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER - KUKURUZA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT & REFUNDS $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER-SCHOOL ART $7906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPORT $3916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULINARY CLASSES $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAIN POP $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER STAFF APPRECIATION $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WSPTA $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATH ADVENTURE $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATH ADVENTURE SUBSIDY $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART DOCENT PROGRAM $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUB SCHOLARSHIPS $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HARVEST FESTIVAL $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ART SCHOLARSHIP FUND $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156TH GRADE YEARBOOK $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE PTA COVENTION $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPELLING BEE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA YEAR END CELEBRATION $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIELD DAY $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt206TH GRADE CELEBRATION $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA LUNCH ACCOUNT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOSPITALITY $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DRAMA CLUB $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25KINDERGARTEN PLAY DATE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt271ST DAY PARENT WELCOME $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NONPROFIT ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911115936
ReturnHeader/Filer/PhoneNum02036314900
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 SW 116TH ST
ReturnHeader/Filer/USAddress/CityNm0BURIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE - CEC
ReturnHeader/ReturnTs02017-02-14T15:35:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,328
Liabilities
-
Net assets
$45,328
Revenue
$45,940
Expenses
$38,957
Net income
$6,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.13$16.8$13.6
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$3.85$13.8$9.94
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$44.6$34.5$10.2
2019Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$48.5$36.1$12.4
2018Detailed filing. Detailed filing data is available for this year.$32.3$32.3$42.2$34.3$7.87
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$31.9$52.8$20.9
2016Detailed filing. Detailed filing data is available for this year.$45.3$45.3$45.9$39.0$6.98
2015Summary only. Only limited summary data is available for this year.$38.3$0.00$55.5$49.7$5.86