Civic Intelligence

West Woodland PTA

990 • Fiscal year 2014 • EIN 91-1143968

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

5601 4th Ave NW98107

(206) 252-1600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$122,238

Up $7,885 (+6.9%) from 2013

Net Assets

Up

$122,238

Up $7,885 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$250,422

No earlier filing loaded for comparison.

Expenses

Up

$242,537

Up $4,839 (+2.0%) from 2013

Net Income

$7,885

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.

$400K$300K$200K$100K$0Assets 2011: $125,605Liabilities 2011: $0Net Assets 2011: $125,6052011Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2013: $114,353Liabilities 2013: $0Net Assets 2013: $114,3532013Assets 2014: $122,238Liabilities 2014: $0Net Assets 2014: $122,2382014Assets 2015: $143,772Liabilities 2015: $0Net Assets 2015: $143,7722015Assets 2016: $146,365Liabilities 2016: $507Net Assets 2016: $145,8582016Assets 2017: $136,192Liabilities 2017: $580Net Assets 2017: $135,6122017Assets 2018: $135,770Liabilities 2018: $9,409Net Assets 2018: $126,3612018Assets 2019: $135,444Liabilities 2019: $236Net Assets 2019: $135,2082019Assets 2020: $170,380Liabilities 2020: $7,372Net Assets 2020: $163,0082020Assets 2021: $200,832Liabilities 2021: $0Net Assets 2021: $200,8322021Assets 2022: $261,759Liabilities 2022: $7,128Net Assets 2022: $254,6312022Assets 2023: $342,084Liabilities 2023: $259Net Assets 2023: $341,8252023Assets 2024: $342,571Liabilities 2024: $259Net Assets 2024: $342,3122024

Highlighted filing

2014

Assets$122,238
Liabilities$0
Net Assets$122,238

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $226,6272011Revenue 2012: $269,089Expenses 2012: $257,041Net Income 2012: $12,0482012Expenses 2013: $237,6982013Revenue 2014: $250,422Expenses 2014: $242,537Net Income 2014: $7,8852014Revenue 2015: $269,543Expenses 2015: $248,009Net Income 2015: $21,5342015Revenue 2016: $299,557Expenses 2016: $297,471Net Income 2016: $2,0862016Revenue 2017: $395,964Expenses 2017: $406,210Net Income 2017: -$10,2462017Revenue 2018: $419,919Expenses 2018: $429,170Net Income 2018: -$9,2512018Revenue 2019: $327,367Expenses 2019: $318,520Net Income 2019: $8,8472019Revenue 2020: $377,214Expenses 2020: $349,414Net Income 2020: $27,8002020Revenue 2021: $222,673Expenses 2021: $184,849Net Income 2021: $37,8242021Revenue 2022: $226,202Expenses 2022: $172,131Net Income 2022: $54,0712022Revenue 2023: $288,998Expenses 2023: $201,804Net Income 2023: $87,1942023Revenue 2024: $313,354Expenses 2024: $262,174Net Income 2024: $51,1802024

Highlighted filing

2014

Revenue$250,422
Expenses$242,537
Net Income$7,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$259,509
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,718$76,734▲ $16
Cash and Non-Interest-Bearing Accounts$29,203$40,102▲ $10,899
Land, Buildings, and Equipment, Net$6,399$5,402▼ $997
Accounts Receivable$2,033--
Total Assets$114,353$122,238▲ $7,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,353$122,238▲ $7,885
Total Net Assets Fund Balance$114,353$122,238▲ $7,885
Total Liabilities and Net Assets / Fund Balance$114,353$122,238▲ $7,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,402$1,579$6,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie RodackArts FridayPT$600$600

Board Members and Trustees

NameTitle
David SchurmanCo-president
Deb SundbladCo-president
Theresa Healy-
Julie GreggCo-secretary
Richelle DickersonCo-secretary
Dara FotiCo-treasurer
Haley BloeserCo-treasurer
Angie HeinrichEnrichment C
Wendy SauerLegislative
Carrie SchneiderMembership C
Amira ShaibiTeacher Rep
Colby DresbeckTeacher Rep
Georgette SemrocVolunteer Co
Tiffany TarrantVP of Commun
Revenue and Support

Revenue Composition

Contributions and Grants
$193,581
Program Service Revenue
$52,767
Investment Income
$15
Other Revenue
$4,059
All Other Contributions
$177,324
Change in Net Assets
$7,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,937
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,909--$183,909
All Other Expenses$25,119$426-$25,545
Other Expenses$4,765--$4,765
Information Technology$2,583--$2,583
Office Expenses-$1,788-$1,788
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion-$997-$997
Current Officers, Directors, Trustees, and Key Employees$600--$600
Insurance-$315-$315
Total Functional Expenses$237,911$4,626$0$242,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,087
Fundraising Gross Income$8,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,795$6,538$6,970$-432
Total Events$22,795$6,538$6,970$-432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was emailed to the board for review before efiling.

Form 990, Page 6, Part VI, Line 19

Governing documents are made avilable to the public upon request.

Filing and Contact Details

Filer

EIN
91-1143968
Phone
2062521600

Signing Officer

Name
Dara Foti
Title
Co-treasurer
Phone
2062521600
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Foti
Formed
1984
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The arts friday program offers children at west woodland elementary consistent exposure to the fields of visual art and music that are designed to help our students explore their natural creativity and curiosity through the arts. Arts friday provided all 522 students either 30 minutes once a week of music instruction or 45-60 minutes every other week of visual art. The funding for this program covers the cost of 4 teacher salaries, supplies, and a coordinator fee. Through the arts, students learn creativity, leadership, critical thinking, diversity, acceptance, self- discipline, self-esteem, and responsibility.

Form 990, Part IX, Line 11G

Computer lab teacher fees 36,000 0 0 art teacher fees 23,303 0 0 recorder teacher fees 1,925 0 0 staff support 78,000 0 0 classroom support 16,306 0 0 0 0 0 chess coaching 12,760 0 0 0 0 0 choir teacher 15,615 0 0

Form 990, Part IX, Line 24E

Other 3,770 0 0 art supplies 2,108 0 0 hospitality fund 1,980 0 0 emergency kit 1,830 0 0 lunch support and helper 1,600 0 0 blast 1,531 0 0 assemblies 1,350 0 0 recorder supplies 1,316 0 0 snack expense 1,117 0 0 art program expenses 1,092 0 0 scholarship 1,017 0 0 enviromental awareness 956 0 0 roots of empathy 825 0 0 supplies 718 0 0 annual appeal supplies 496 0 0 bank fees 0 426 0 movie night 413 0 0 kindergarden tile 364 0 0 movie night 350 0 0 ice cream social 343 0 0 field day 308 0 0 bike rodeo 285 0 0 all school socials 278 0 0 graduation 266 0 0 patrol support 256 0 0 family heritage night 247 0 0 behavior reinforcement 221 0 0 sound system 167 0 0 talent night 160 0 0 appreciation awards 140 0 0 day of the dead 106 0 0 internet safety presentat 100 0 0 tcb day 71 0 0 bike to school 38 0 0 walk & wheel 20 0 0 misc -720 0 0

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTS FRIDAY PROGRAM OFFERS CHILDREN AT WEST WOODLAND ELEMENTARY CONSISTENT EXPOSURE TO THE FIELDS OF VISUAL ART AND MUSIC THAT ARE DESIGNED TO HELP OUR STUDENTS EXPLORE THEIR NATURAL CREATIVITY AND CURIOSITY THROUGH THE ARTS. ARTS FRIDAY PROVIDED ALL 522 STUDENTS EITHER 30 MINUTES ONCE A WEEK OF MUSIC INSTRUCTION OR 45-60 MINUTES EVERY OTHER WEEK OF VISUAL ART. THE FUNDING FOR THIS PROGRAM COVERS THE COST OF 4 TEACHER SALARIES, SUPPLIES, AND A COORDINATOR FEE. THROUGH THE ARTS, STUDENTS LEARN CREATIVITY, LEADERSHIP, CRITICAL THINKING, DIVERSITY, ACCEPTANCE, SELF- DISCIPLINE, SELF-ESTEEM, AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS EMAILED TO THE BOARD FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER LAB TEACHER FEES 36,000 0 0 ART TEACHER FEES 23,303 0 0 RECORDER TEACHER FEES 1,925 0 0 STAFF SUPPORT 78,000 0 0 CLASSROOM SUPPORT 16,306 0 0 0 0 0 CHESS COACHING 12,760 0 0 0 0 0 CHOIR TEACHER 15,615 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 3,770 0 0 ART SUPPLIES 2,108 0 0 HOSPITALITY FUND 1,980 0 0 EMERGENCY KIT 1,830 0 0 LUNCH SUPPORT AND HELPER 1,600 0 0 BLAST 1,531 0 0 ASSEMBLIES 1,350 0 0 RECORDER SUPPLIES 1,316 0 0 SNACK EXPENSE 1,117 0 0 ART PROGRAM EXPENSES 1,092 0 0 SCHOLARSHIP 1,017 0 0 ENVIROMENTAL AWARENESS 956 0 0 ROOTS OF EMPATHY 825 0 0 SUPPLIES 718 0 0 ANNUAL APPEAL SUPPLIES 496 0 0 BANK FEES 0 426 0 MOVIE NIGHT 413 0 0 KINDERGARDEN TILE 364 0 0 MOVIE NIGHT 350 0 0 ICE CREAM SOCIAL 343 0 0 FIELD DAY 308 0 0 BIKE RODEO 285 0 0 ALL SCHOOL SOCIALS 278 0 0 GRADUATION 266 0 0 PATROL SUPPORT 256 0 0 FAMILY HERITAGE NIGHT 247 0 0 BEHAVIOR REINFORCEMENT 221 0 0 SOUND SYSTEM 167 0 0 TALENT NIGHT 160 0 0 APPRECIATION AWARDS 140 0 0 DAY OF THE DEAD 106 0 0 INTERNET SAFETY PRESENTAT 100 0 0 TCB DAY 71 0 0 BIKE TO SCHOOL 38 0 0 WALK & WHEEL 20 0 0 MISC -720 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.42$3.13$2.62$0.51
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.89$2.02$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$2.26$1.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.23$1.85$0.38
2020Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.77$3.49$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.27$3.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.26$4.20$4.29$0.09
2017Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$3.96$4.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$3.00$2.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.70$2.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.50$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.38
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.69$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.27