Civic Intelligence

Shorewood PTA

990EZ • Fiscal year 2017 • EIN 91-1115936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,401

Down $20,927 (-46%) from 2016

Net Assets

Down

$24,401

Down $20,927 (-46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$31,902

Down $14,038 (-31%) from 2016

Expenses

Up

$52,829

Up $13,872 (+36%) from 2016

Net Income

Down

-$20,927

Down $27,910 (-400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$24,401
Liabilities-
Net Assets$24,401
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$31,902
Expenses$52,829
Net Income-$20,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$59,985
Mission and Program Overview

Mission

Organize activities and fundraising

Program Services

DescriptionGrantsExpenses
ORGANIZE ACTIVITIES AND FUNDRAISING FOR EDUCATION PURPOSES$30,882$19,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MATSONTreasurerPT$0--
MICKI ZELENAK-ODEGAARDPresident-$0--
ERIN DACYVice President-$0--
MAUREEN MOOGVice President-$0--
CYNTHIA DAMPIER-WYRICKSecretary-$0--
REBECCA COOMBSOfficer-$0--
MELINDA GOODLEAFOfficer-$0--
HEIDI MATZENOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seagull Stomp/apex Fun Run$24,404-$13,222-
Carnival$7,080$7,080$4,600$2,480
Total Events$31,484$7,080$17,822$-10,742
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
2018-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $8285”

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1003

“Information Technology $175”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“AFTER-SCHOOL ART $7388”

Other Expenses.2

“ASSEMBLIES $7000”

Other Expenses.3

“YEARBOOK $3000”

Other Expenses.4

“BRAIN POP $2395”

Other Expenses.5

“Music program support $1849”

Other Expenses.6

“Teacher staff appreciation $1271”

Other Expenses.7

“MATH ADVENTURE $1093”

Other Expenses.8

“MEMORIAL BENCH $972”

Other Expenses.9

“ART DOCENT PROGRAM $887”

Other Expenses.10

“Math adventure subsidy $884”

Other Expenses.11

“Membership fees collection $865”

Other Expenses.12

“Miscellaneous general expense $778”

Other Expenses.13

“SOFTBALL TEAM $697”

Other Expenses.14

“MULTICULTURAL EVENT $653”

Other Expenses.15

“HARVEST FESTIVAL $599”

Other Expenses.16

“FIELD DAY $400”

Other Expenses.17

“PTA LUNCH ACCOUNT $400”

Other Expenses.18

“LEGO LEAGUE $316”

Other Expenses.19

“PARENTING CLASS $270”

Other Expenses.20

“PTA ADVOCACY $250”

Other Expenses.21

“Student spare clothes $148”

Other Expenses.22

“Pta year end celebration $147”

Other Expenses.23

“VETERAN'S DAY $120”

Other Expenses.24

“1st day parent welcome $70”

Other Expenses.25

“BANK FEES $64”

Other Expenses.26

“STATE PTA CONVENTION $50”

Other Expenses.28

“GAME NIGHT $23”

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/TitleTxt4Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03966
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAGULL STOMP/APEX FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER-SCHOOL ART $7388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRAIN POP $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC PROGRAM SUPPORT $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER STAFF APPRECIATION $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATH ADVENTURE $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMORIAL BENCH $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART DOCENT PROGRAM $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATH ADVENTURE SUBSIDY $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES COLLECTION $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS GENERAL EXPENSE $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTBALL TEAM $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MULTICULTURAL EVENT $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HARVEST FESTIVAL $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD DAY $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA LUNCH ACCOUNT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEGO LEAGUE $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARENTING CLASS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTA ADVOCACY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT SPARE CLOTHES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PTA YEAR END CELEBRATION $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VETERAN'S DAY $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt281ST DAY PARENT WELCOME $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STATE PTA CONVENTION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GAME NIGHT $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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- APH
ReturnHeader/ReturnTs02018-05-08T14:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,401
Liabilities
-
Net assets
$24,401
Revenue
$31,902
Expenses
$52,829
Net income
-$20,927
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