Civic Intelligence

Shorewood PTA

990EZ • Fiscal year 2018 • EIN 91-1115936

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,266

Up $7,865 (+32%) from 2017

Net Assets

Up

$32,266

Up $7,865 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$42,184

Up $10,282 (+32%) from 2017

Expenses

Down

$34,319

Down $18,510 (-35%) from 2017

Net Income

Up

$7,865

Up $28,792 (+138%) from 2017

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

2018

Assets$32,266
Liabilities-
Net Assets$32,266
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$42,184
Expenses$34,319
Net Income$7,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$75,420
Mission and Program Overview

Mission

Organize activities and fundraising

Program Services

DescriptionGrantsExpenses
ORGANIZE ACTIVITIES AND FUNDRAISING FOR EDUCATION PURPOSES$19,319-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MATSONTreasurerPT$0--
JOLENE HUFTYVice President-$0--
MICKI ZELENAK-ODEGAARDSecretary-$0--
ERIN CRANSTONVice President-$0--
MAUREEN MOOGCo-Chair-$0--
LINDSAY MILLERMember-$0--
MELINDA GOODLEAFPresident-$0--
HEIDI MATZENCo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seagull Stomp/apex Fun Run$29,843-$15,027-
Spring Fundraiser - Kukuruza$8,773$8,773$4,356$4,417
Total Events$43,841$13,998$23,041$-9,043
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
Gail Wick
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $13293”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1003

“Information Technology $175”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“CLASSROOM SUPPORT $5928”

Other Expenses.2

“AFTER-SCHOOL ART $3665”

Other Expenses.3

“BRAIN POP $2395”

Other Expenses.4

“PEACE TREES $1491”

Other Expenses.5

“Teacher staff appreciation $1256”

Other Expenses.6

“Pta membership fees $1020”

Other Expenses.7

“BINGO/PIZZA NIGHT $709”

Other Expenses.8

“MULTICULTURAL NIGHT $657”

Other Expenses.9

“MATH ADVENTURE $618”

Other Expenses.10

“Parent education guest speaker $545”

Other Expenses.11

“PTA LUNCH ACCOUNT $500”

Other Expenses.12

“HARVEST FESTIVAL $492”

Other Expenses.13

“BIRTHDAY PENCILS $246”

Other Expenses.14

“BANK FEES $232”

Other Expenses.15

“Pta year end celebration $213”

Other Expenses.16

“KIDS NIGHT OUT $172”

Other Expenses.17

“FIELD DAY $138”

Other Expenses.18

“ART DOCENT PROGRAM $125”

Other Expenses.19

“1st day parent welcome $102”

Other Expenses.20

“Kindergarten play date $44”

Other Expenses.21

“GRANDPARENTS DAY $25”

Raw XML Appendix228 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/USAddress/CityNm0BURIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE ACTIVITIES AND FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt09539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034319
IRS990EZ/TotalProgramServiceExpensesAmt019319
IRS990EZ/TotalRevenueAmt042184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SHOREWOOD.MY-PTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080439
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAGULL STOMP/APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER - KUKURUZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SHOREWOOD ELEMENTARY | Cash Amount Given: $13293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPORT $5928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER-SCHOOL ART $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAIN POP $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEACE TREES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER STAFF APPRECIATION $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA MEMBERSHIP FEES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BINGO/PIZZA NIGHT $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MULTICULTURAL NIGHT $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATH ADVENTURE $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARENT EDUCATION GUEST SPEAKER $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA LUNCH ACCOUNT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HARVEST FESTIVAL $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BIRTHDAY PENCILS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA YEAR END CELEBRATION $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KIDS NIGHT OUT $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD DAY $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ART DOCENT PROGRAM $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221ST DAY PARENT WELCOME $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KINDERGARTEN PLAY DATE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GRANDPARENTS DAY $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0911279659
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/PreparerPersonNm0GLEN A HARLOW - APH
ReturnHeader/ReturnTs02019-05-15T14:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,266
Liabilities
-
Net assets
$32,266
Revenue
$42,184
Expenses
$34,319
Net income
$7,865
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