Civic Intelligence

Shorewood PTA

990EZ • Fiscal year 2019 • EIN 91-1115936

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.SHOREWOOD.MY-PTA.ORG
2725 SW 116th StreetBurien, WA 98146

(206) 631-4900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,356

Up $11,090 (+34%) from 2018

Net Assets

Up

$43,356

Up $11,090 (+34%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$48,516

Up $6,332 (+15%) from 2018

Expenses

Up

$36,149

Up $1,830 (+5.3%) from 2018

Net Income

Up

$12,367

Up $4,502 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$43,356
Liabilities$0
Net Assets$43,356
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$48,516
Expenses$36,149
Net Income$12,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.0
Gross Receipts
$48,516
Mission and Program Overview

Mission

Organize activities and fundraising

Program Services

DescriptionGrantsExpenses
ORGANIZE ACTIVITIES AND FUNDRAISING FOR EDUCATION PURPOSES$11,933$11,933
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA GOODLEAFPresident-$0--
SARAH ZELLERVP Communications-$0--
GAIL WICKTreasurerPT$0--
JOLENE HUFTYSecretary-$0--
LINDSAY MILLERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appex Fun Run$22,888$22,888$11,190$11,698
Carnival$6,082$6,082$3,614$2,468
Total Events$28,970$28,970$14,804$14,166
Filing and Contact Details

Filer

Filer Name
Shorewood Pta
EIN
91-1115936
Phone
2066314900
Address
2725 SW 116TH STREET, BURIEN, WA 98146

Signing Officer

Name
Gail Wick
Title
Treasurer
Phone
2067784245
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
New Start Business Services
Address
1209 So 207th Street, SeaTac, WA 98198
Preparer
Cynthia Dampier
Phone
2066810703
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“INTEREST INCOME”

Form 990-EZ, Part I, Line 10

“This includes grants, gifts grand total”

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK FEES;32|SUPPLIES;73|MULTICULTURAL NIGHT;642|TEACHER AND STAFF APPRECIATION;1055|CHARITABLE SOLICITATION REGISTER;120|GENERAL LIABILTY INSURANCE;225|NON PROFIT ANNUAL REPORT;10|STATE PTA CONVENTION MAY;50|1ST DAY PARENT WELCOME;91|GRANDPARENTS DAY;59|KINDERGARTEN PLAY DATE;28|WATCH DOGS;300|PTA MONEY FROM WEBSITE;1100|PTA MEMBERSHIP FEES;10|5TH AND 6TH GRADE CELEBRATION;149|5TH AND 6TH GRADE YEARBOOK;395|AFTER SCHOOL ART;2566|ART DOCENT PROGRAM;804|BIRTHDAY PENCILS;250|BRAIN POP;2550|CLASSROOM SUPPORT;2306|FIELD DAY;138|LIFETOUCH YEARBOOK;2990|MATH ADVENTURE;798|FALL FUNDRAISER ROUND TABLE PIZZA;100|HOLIDAY BAZZAR;1614|POPCORN;800^Total;19255^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Expenses;-1277^Total;-1277^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^12 MONTH CERTIFICATE;5553|Expenses;6814^Total;12367^”

Raw XML Appendix286 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL WICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02067784245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 SW 116TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043356
IRS990EZ/FundraisingGrossIncomeAmt037944
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0650
IRS990EZ/GrossReceiptsAmt048516
IRS990EZ/GrossSalesOfInventoryAmt0650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043356
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA GOODLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLENE HUFTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012367
IRS990EZ/OtherChangesInNetAssetsAmt0-1277
IRS990EZ/OtherExpensesTotalAmt019255
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ACTIVITIES AND FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE ACTIVITIES AND FUNDRAISING FOR EDUCATION PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt037944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036149
IRS990EZ/TotalProgramServiceExpensesAmt011933
IRS990EZ/TotalRevenueAmt048516
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOREWOOD.MY-PTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SECTION IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090591
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.13147
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt013713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/Total509Grp/TotalAmt013713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104304
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INCLUDES GRANTS, GIFTS GRAND TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^BANK FEES;32|SUPPLIES;73|MULTICULTURAL NIGHT;642|TEACHER AND STAFF APPRECIATION;1055|CHARITABLE SOLICITATION REGISTER;120|GENERAL LIABILTY INSURANCE;225|NON PROFIT ANNUAL REPORT;10|STATE PTA CONVENTION MAY;50|1ST DAY PARENT WELCOME;91|GRANDPARENTS DAY;59|KINDERGARTEN PLAY DATE;28|WATCH DOGS;300|PTA MONEY FROM WEBSITE;1100|PTA MEMBERSHIP FEES;10|5TH AND 6TH GRADE CELEBRATION;149|5TH AND 6TH GRADE YEARBOOK;395|AFTER SCHOOL ART;2566|ART DOCENT PROGRAM;804|BIRTHDAY PENCILS;250|BRAIN POP;2550|CLASSROOM SUPPORT;2306|FIELD DAY;138|LIFETOUCH YEARBOOK;2990|MATH ADVENTURE;798|FALL FUNDRAISER ROUND TABLE PIZZA;100|HOLIDAY BAZZAR;1614|POPCORN;800^Total;19255^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Expenses;-1277^Total;-1277^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^12 MONTH CERTIFICATE;5553|Expenses;6814^Total;12367^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0COVID-19 TROUBLE GETTING SOMEONE TO COMPLETE 990EZ TAXES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067784245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911115936
ReturnHeader/Filer/PhoneNum02066314900
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 SW 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0BURIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.76.106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472958730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Start Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 So 207th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SeaTac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098198
ReturnHeader/PreparerPersonGrp/PhoneNum02066810703
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Dampier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T12:59:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,356
Liabilities
$0
Net assets
$43,356
Revenue
$48,516
Expenses
$36,149
Net income
$12,367
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