Civic Intelligence

The Sound Partnership

990 • Fiscal year 2016 • EIN 91-1270026

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.tacoma.k12.wa.us/sound
PO Box 1357Tacoma, WA 98401-1357

(253) 571-1240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$173,776

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,179,159

Down $455,161 (-6.0%) from 2015

Net Assets

Down

$6,947,513

Down $496,584 (-6.7%) from 2015

Liabilities

Up

$231,646

Up $41,423 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$42,420,932

Up $1,100,823 (+2.7%) from 2015

Expenses

Up

$42,891,265

Up $2,497,219 (+6.2%) from 2015

Net Income

Down

-$470,333

Down $1,396,396 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,321,615Liabilities 2010: $337,726Net Assets 2010: $7,983,8892010Assets 2011: $7,893,273Liabilities 2011: $271,649Net Assets 2011: $7,621,6242011Assets 2012: $8,298,463Liabilities 2012: $231,955Net Assets 2012: $8,066,5082012Assets 2013: $6,627,368Liabilities 2013: $229,837Net Assets 2013: $6,397,5312013Assets 2014: $6,811,215Liabilities 2014: $301,265Net Assets 2014: $6,509,9502014Assets 2015: $7,634,320Liabilities 2015: $190,223Net Assets 2015: $7,444,0972015Assets 2016: $7,179,159Liabilities 2016: $231,646Net Assets 2016: $6,947,5132016Assets 2017: $5,826,459Liabilities 2017: $250,482Net Assets 2017: $5,575,9772017Assets 2018: $4,689,302Liabilities 2018: $322,569Net Assets 2018: $4,366,7332018Assets 2019: $19,925,709Liabilities 2019: $16,237,064Net Assets 2019: $3,688,6452019Assets 2020: $3,804,253Liabilities 2020: $163,101Net Assets 2020: $3,641,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$7,179,159
Liabilities$231,646
Net Assets$6,947,513
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $37,203,1432010Revenue 2011: $37,947,942Expenses 2011: $38,260,586Net Income 2011: -$312,6442011Expenses 2012: $37,279,3312012Revenue 2013: $36,699,009Expenses 2013: $38,357,720Net Income 2013: -$1,658,7112013Revenue 2014: $41,471,639Expenses 2014: $41,418,140Net Income 2014: $53,4992014Revenue 2015: $41,320,109Expenses 2015: $40,394,046Net Income 2015: $926,0632015Revenue 2016: $42,420,932Expenses 2016: $42,891,265Net Income 2016: -$470,3332016Revenue 2017: $45,363,264Expenses 2017: $46,707,675Net Income 2017: -$1,344,4112017Revenue 2018: $46,774,004Expenses 2018: $47,999,941Net Income 2018: -$1,225,9372018Revenue 2019: $49,771,633Expenses 2019: $50,064,869Net Income 2019: -$293,2362019Revenue 2020: $15,661,169Expenses 2020: $16,151,187Net Income 2020: -$490,0182020Revenue 2021: $4,495Expenses 2021: $115,690Net Income 2021: -$111,1952021

Highlighted filing

2016

Revenue$42,420,932
Expenses$42,891,265
Net Income-$470,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$42,420,932
Mission and Program Overview

Mission

To provide the most effective health and wellness benefits to our members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,556,493$7,100,880▼ $455,613
Rtn Earn Endowment Incm Other Fnds$7,444,097$6,947,513▼ $496,584
Prepaid Expenses and Deferred Charges$77,827$78,279▲ $452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,634,320$7,179,159▼ $455,161
Liabilities
Accounts Payable and Accrued Expenses$190,223$231,646▲ $41,423
Total Liabilities$190,223$231,646▲ $41,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,444,097$6,947,513▼ $496,584
Total Liabilities and Net Assets / Fund Balance$7,634,320$7,179,159▼ $455,161
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debi PetersonExecutive DirectorFT$140,877$140,877
Joyce EllsTrustee-$114,095$114,095
David MayerTrustee-$107,949$107,949
Maria RiveraTrustee-$104,827$104,827
Angel MortonChairperson-$86,044$86,044
Tom HaniganVice Chairperson, Alternat-$70,886$70,886
Jennifer BurnhamSecretary-$43,296$43,296

Board Members and Trustees

NameTitle
Dan VoelpelTrustee
Jennifer KubistaTrustee
Lisa NolanTrustee
Steven DemelTrustee
Marianne BigelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,420,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-470,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,420,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,420,932
Total Revenue per Form 990
$42,420,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,891,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$299,069
Other Expenses---$139,379
Fees for Services Accounting---$55,110
Advertising---$19,256
Insurance---$7,034
Office Expenses---$5,371
Conferences and Meetings---$190
Total Functional Expenses$0$0$0$42,891,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,891,265
Total Expenses per Audited Statements$42,891,265
Total Expenses per Form 990$42,891,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An independent accounting firm is hired to prepare the 990 and the executive director reviews the form for accuracy prior to submission to the service.”

Form 990, Part VI, Section B, line 12C

“If it is found that a conflict of interest existed then members would be informed by letter and information provided on website.”

Form 990, Part VI, Section B, line 15A

“Compensation of the CEO, Executive Director, and any other top management is determined by comparability data that is used by the HR department of the Tacoma Public schools to determine payroll position within a developed matrix used by the district to pay for all administrators. The only key employee is the executive director.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and conflict of interest policy are available to the public upon request. The organization's governing documents follow open meeting requirements and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sound Partnership
EIN
91-1270026
Phone
2535711240
Address
PO Box 1357, Tacoma, WA 98401-1357

Signing Officer

Name
Debi Peterson
Title
Executive Director
Phone
2535711240
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Peterson
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Moss Adams LLP
Address
1301 A Street Suite 600, Tacoma, WA 98402-4205
Preparer
Angela M Fidler
Phone
2535724100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1 and 2:

“The Tacoma School District provides office space and technical support for Trust operations. The Trust reimburses the Tacoma School District for the salaries of the Trust's Executive Director, secretarial staff and benefit technician. As such, the appropriate payroll forms are filed by the Tacoma School District.”

Form 990, Part XI, line 9:

“Change in Claims Reported -26,251.”

Financial Statement Notes

Part X, Line 2:

“The Trust is exempt from federal income tax under the provisions of Section 501(c)(9) of the Internal Revenue Code and, accordingly, the Trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the Internal Revenue Service, dated September 13, 1988. The Trust believes the plan continues to qualify and to operate as designed. FASB Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions, prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Trust does not have any entity level uncertain tax positions. The Trust files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. Generally, the Trust is subject to examination by U.S. federal (or state and local) income tax authorities for three years from the filing of a tax return.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/RevenueSubtotalAmt042420932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from federal income tax under the provisions of Section 501(c)(9) of the Internal Revenue Code and, accordingly, the Trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the Internal Revenue Service, dated September 13, 1988. The Trust believes the plan continues to qualify and to operate as designed. FASB Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions, prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Trust does not have any entity level uncertain tax positions. The Trust files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. Generally, the Trust is subject to examination by U.S. federal (or state and local) income tax authorities for three years from the filing of a tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt042891265
IRS990ScheduleD/TotalRevenuePerForm990Amt042420932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042420932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042891265
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3130886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4136746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt416496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt419059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marianne Bigelow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Kubista
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lisa Nolan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Steven Demel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Dan Voelpel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3153824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4172301
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Tacoma School District provides office space and technical support for Trust operations. The Trust reimburses the Tacoma School District for the salaries of the Trust's Executive Director, secretarial staff and benefit technician. As such, the appropriate payroll forms are filed by the Tacoma School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent accounting firm is hired to prepare the 990 and the executive director reviews the form for accuracy prior to submission to the service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If it is found that a conflict of interest existed then members would be informed by letter and information provided on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the CEO, Executive Director, and any other top management is determined by comparability data that is used by the HR department of the Tacoma Public schools to determine payroll position within a developed matrix used by the district to pay for all administrators. The only key employee is the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's financial statements and conflict of interest policy are available to the public upon request. The organization's governing documents follow open meeting requirements and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Claims Reported -26,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1 and 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tacoma School District No 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916001553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 South 8th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tacoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0353593
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost of Wages
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tacoma School District No 10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07634320
IRS990/TotalAssetsEOYAmt07179159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,179,159
Liabilities
$231,646
Net assets
$6,947,513
Revenue
$42,420,932
Expenses
$42,891,265
Net income
-$470,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$15.7$16.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.69$49.8$50.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.37$46.8$48.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$45.4$46.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.23$6.95$42.4$42.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.19$7.44$41.3$40.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.30$6.51$41.5$41.4$0.05
2013Summary only. Only limited summary data is available for this year.$6.63$0.23$6.40$36.7$38.4$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.23$8.07$37.3
2011Summary only. Only limited summary data is available for this year.$7.89$0.27$7.62$37.9$38.3$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.34$7.98$37.2