Civic Intelligence

Sunnyland PTA 8370 C/O Washington State PTA

990EZ • Fiscal year 2020 • EIN 91-1191445

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

1304 South Fawcett Ave Sute 300Tacoma, WA 98402

(360) 325-5296

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,226

Down $4,021 (-26%) from 2019

Net Assets

Down

$11,226

Down $4,021 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$37,500

Down $20,738 (-36%) from 2019

Expenses

Down

$41,521

Down $14,406 (-26%) from 2019

Net Income

Down

-$4,021

Down $6,332 (-274%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $31,513Liabilities 2012: $02012Assets 2013: $28,857Liabilities 2013: $02013Assets 2014: $20,771Liabilities 2014: $0Net Assets 2014: $20,7712014Assets 2015: $17,009Liabilities 2015: $0Net Assets 2015: $17,0092015Assets 2016: $10,202Liabilities 2016: $0Net Assets 2016: $10,2022016Assets 2017: $14,862Liabilities 2017: $0Net Assets 2017: $14,8622017Assets 2018: $12,936Liabilities 2018: $0Net Assets 2018: $12,9362018Assets 2019: $15,247Liabilities 2019: $0Net Assets 2019: $15,2472019Assets 2020: $11,226Liabilities 2020: $0Net Assets 2020: $11,2262020Assets 2021: $16,327Liabilities 2021: $0Net Assets 2021: $16,3272021

Highlighted filing

2020

Assets$11,226
Liabilities$0
Net Assets$11,226

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,368Expenses 2012: $40,306Net Income 2012: -$9,9382012Revenue 2013: $38,861Expenses 2013: $41,517Net Income 2013: -$2,6562013Revenue 2014: $31,473Expenses 2014: $39,559Net Income 2014: -$8,0862014Revenue 2015: $32,960Expenses 2015: $36,722Net Income 2015: -$3,7622015Revenue 2016: $33,286Expenses 2016: $40,093Net Income 2016: -$6,8072016Revenue 2017: $56,941Expenses 2017: $52,284Net Income 2017: $4,6572017Revenue 2018: $55,661Expenses 2018: $57,587Net Income 2018: -$1,9262018Revenue 2019: $58,238Expenses 2019: $55,927Net Income 2019: $2,3112019Revenue 2020: $37,500Expenses 2020: $41,521Net Income 2020: -$4,0212020Revenue 2021: $12,235Expenses 2021: $7,134Net Income 2021: $5,1012021

Highlighted filing

2020

Revenue$37,500
Expenses$41,521
Net Income-$4,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$101,036
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT PROGRAMS: ART CLASSES, CHOIR, THEATER CLASSES, CHESS CLUB; CLASSROOM ENRICHMENT; 5TH GRADE GRADUATION; FIELD TRIPS; MT. BAKER THEATER; MOUNTAIN SCHOOL; YEARBOOK; SCIENCE FAIR; ASSEMBLIES. BENEFITS ALL STUDENTS (APPROX. 300)$2,500$0
COMMUNITY/VOLUNTEER INVOLVEMENT AND RECOGNITION: CARNIVAL; BOOK FAIR, SPIRIT WEAR; CORNHOLE TOURNAMENT; STAFF APPRECIATION; ART WALK; SCHOOL GARDEN. BENEFITS ALL STUDENTS (APPROX. 300)$2,500$0
PARENT INVOLVEMENT/EDUCATION: CHILDCARE FOR GENERAL MEETINGS; COFFEE AND SNACKS FOR GENERAL MEETINGS; FAMILY MOVIE NIGHTS; SCHOOL DIRECTORY; MOUNTAIN SCHOOL CHAPERONE. BENEFITS ALL STUDENT (APPROX. 300)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katina HondaTreasurerPT$0--
Megan PorterSecretary-$0--
Nickie RailPresidentPT$0--
Laura WoodCommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Sunnyland Pta 8370 Washington State Pta
EIN
91-1191445
Phone
3603255296
Address
1304 South Fawcett Ave Sute 300, Tacoma, WA 98402

Signing Officer

Name
Katina Briles
Title
Treasurer
Phone
3606766446
Signed
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Revenue generated from after school program fees. All revenue generated is payed to the program providers.

Form 990-EZ, Part I, Line 10

Thater; mountain school; yearbook; science fair; assemblies. Benefits all students (approx. 300)

Form 990-EZ, Part I, Line 16

After school enrichment payments, School Assemblies, and PTA funded school events.

Raw XML Appendix193 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/PersonNm0Katina Honda
IRS990EZ/BooksInCareOfDetail/PhoneNum03603255296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 James St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010498
IRS990EZ/CostOfGoodsSoldAmt059857
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0346
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011226
IRS990EZ/FundraisingGrossIncomeAmt04426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-748
IRS990EZ/GrossReceiptsAmt0101036
IRS990EZ/GrossSalesOfInventoryAmt059109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011226
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katina Honda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nickie Rail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037745
IRS990EZ/OtherRevenueTotalAmt026275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health, and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostageAmt0880
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ENRICHMENT PROGRAMS: ART CLASSES, CHOIR, THEATER CLASSES, CHESS CLUB; CLASSROOM ENRICHMENT; 5TH GRADE GRADUATION; FIELD TRIPS; MT. BAKER THEATER; MOUNTAIN SCHOOL; YEARBOOK; SCIENCE FAIR; ASSEMBLIES. BENEFITS ALL STUDENTS (APPROX. 300)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT/EDUCATION: CHILDCARE FOR GENERAL MEETINGS; COFFEE AND SNACKS FOR GENERAL MEETINGS; FAMILY MOVIE NIGHTS; SCHOOL DIRECTORY; MOUNTAIN SCHOOL CHAPERONE. BENEFITS ALL STUDENT (APPROX. 300)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY/VOLUNTEER INVOLVEMENT AND RECOGNITION: CARNIVAL; BOOK FAIR, SPIRIT WEAR; CORNHOLE TOURNAMENT; STAFF APPRECIATION; ART WALK; SCHOOL GARDEN. BENEFITS ALL STUDENTS (APPROX. 300)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03679
IRS990EZ/SpecialEventsNetIncomeLossAmt0747
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sunnylandpta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue generated from after school program fees. All revenue generated is payed to the program providers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79107
IRS990ScheduleA/PublicSupportPY509Pct00.82313
IRS990ScheduleA/PublicSupportTotal509Amt0485273
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104169
IRS990ScheduleA/Total509Grp/TotalAmt0485273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue generated from after school program fees. All revenue generated is payed to the program providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THATER; MOUNTAIN SCHOOL; YEARBOOK; SCIENCE FAIR; ASSEMBLIES. BENEFITS ALL STUDENTS (APPROX. 300)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After school enrichment payments, School Assemblies, and PTA funded school events.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katina Briles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606766446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYLAND PTA 8370 WASHINGTON STATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0911191445
ReturnHeader/Filer/PhoneNum03603255296
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave Sute 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.168.93.245
ReturnHeader/ReturnTs02020-11-11T17:16:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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