Civic Intelligence

Fairhaven Middle School Ptsa

990EZ • Fiscal year 2019 • EIN 91-1285808

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

1304 South Fawcett AvenueTacoma, WA 98402

(360) 676-6450

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.

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

Liabilities / Revenue

55th 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

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$19,321

Up $857 (+4.6%) from 2018

Net Assets

$19,321

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$21,218

Down $53,849 (-72%) from 2018

Expenses

Down

$20,390

Down $47,371 (-70%) from 2018

Net Income

Down

$828

Down $6,478 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,502Liabilities 2011: $02011Assets 2012: $27,061Liabilities 2012: $0Net Assets 2012: $27,0612012Assets 2013: $30,948Liabilities 2013: $0Net Assets 2013: $30,9482013Assets 2014: $32,140Liabilities 2014: $02014Assets 2015: $31,657Liabilities 2015: $02015Assets 2016: $21,068Liabilities 2016: $02016Assets 2017: $11,158Liabilities 2017: $02017Assets 2018: $18,464Liabilities 2018: $02018Assets 2019: $19,321Liabilities 2019: $0Net Assets 2019: $19,3212019

Highlighted filing

2019

Assets$19,321
Liabilities$0
Net Assets$19,321

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,496Expenses 2011: $31,507Net Income 2011: $10,9892011Revenue 2012: $39,293Expenses 2012: $44,734Net Income 2012: -$5,4412012Revenue 2013: $29,597Expenses 2013: $25,710Net Income 2013: $3,8872013Revenue 2014: $30,755Expenses 2014: $29,563Net Income 2014: $1,1922014Revenue 2015: $37,780Expenses 2015: $38,263Net Income 2015: -$4832015Revenue 2016: $31,549Expenses 2016: $42,138Net Income 2016: -$10,5892016Revenue 2017: $97,545Expenses 2017: $107,449Net Income 2017: -$9,9042017Revenue 2018: $75,067Expenses 2018: $67,761Net Income 2018: $7,3062018Revenue 2019: $21,218Expenses 2019: $20,390Net Income 2019: $8282019

Highlighted filing

2019

Revenue$21,218
Expenses$20,390
Net Income$828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$21,329
Mission and Program Overview

Mission

To support the education, health and welfare of students and families.

Program Services

DescriptionGrantsExpenses
SPONSORED STUDENT GROUPS, EVENTS AND COMMUNITY BUILDING ACTIVITIES OPEN TO ALL STUDENTS.$0$5,356
SUPPORT FOR TEACHING AND LEARNING THROUGH ADDITIONAL SUPPLIES AND ALLOTMENTS.$0$5,000
FAMILY SUPPORT SERVICES$0$3,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BURGESSCo-President-$0--
CAROL HAWKCo-President-$0--
MEGAN PETERSONCo- VP Fundraising-$0--
KIM QUINNCo- VP Fundraising-$0--
KRISTIN MCCULLOUGHVP Membership-$0--
SARAH KAISERCo- TreasurerPT$0--
MICHELLE NEFFCo - TreasurerPT$0--
KRISTIN FRYESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Middle School Fundraiser$11,286-$111-
Total Events$11,286-$111$-111
Filing and Contact Details

Filer

Filer Name
Fairhaven Middle School Ptsa
EIN
91-1285808
Phone
3606766450
Address
1304 SOUTH FAWCETT AVENUE, TACOMA, WA 98402

Signing Officer

Name
Tracy Bell
Title
Co-treasurer
Phone
3606766450
Signed
2020-01-31
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 20.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: family social. Amount: 1,477. Description: fred meyer rewards. Amount: 642. Description: scrip sales. Amount: 153. Description: fairhaven cares. Amount: 2,694. Description: box tops. Amount: 226. Description: amazon smile. Amount: 45. Total to form 990-ez, line 8: 5,237.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: events and programs. Amount: 5,356. Description: support for teaching and learning. Amount: 5,000. Description: operations and administration. Amount: 1,553. Description: support for students/families. Amount: 4,313. Total to form 990-ez, line 16: 16,222.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 29. End of year amount: 0.

Raw XML Appendix223 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BURGESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO- VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO- VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO- TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/OtherRevenueTotalAmt05237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF STUDENTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt03180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED STUDENT GROUPS, EVENTS AND COMMUNITY BUILDING ACTIVITIES OPEN TO ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR TEACHING AND LEARNING THROUGH ADDITIONAL SUPPLIES AND ALLOTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23742
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0111
IRS990EZ/SpecialEventsNetIncomeLossAmt011175
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020390
IRS990EZ/TotalProgramServiceExpensesAmt014098
IRS990EZ/TotalRevenueAmt021218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/FMSPTSA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09863
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDDLE SCHOOL FUNDRAISER
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GROSS INCOME FOR FUNDRAISING CAME FROM A MIDDLE SCHOOL FUNDRAISING CAMPAIGN IN COORDINATION WITH BELLINGHAM PUBLIC SCHOOLS FOUNDATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FAMILY SOCIAL. AMOUNT: 1,477. DESCRIPTION: FRED MEYER REWARDS. AMOUNT: 642. DESCRIPTION: SCRIP SALES. AMOUNT: 153. DESCRIPTION: FAIRHAVEN CARES. AMOUNT: 2,694. DESCRIPTION: BOX TOPS. AMOUNT: 226. DESCRIPTION: AMAZON SMILE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 5,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENTS AND PROGRAMS. AMOUNT: 5,356. DESCRIPTION: SUPPORT FOR TEACHING AND LEARNING. AMOUNT: 5,000. DESCRIPTION: OPERATIONS AND ADMINISTRATION. AMOUNT: 1,553. DESCRIPTION: SUPPORT FOR STUDENTS/FAMILIES. AMOUNT: 4,313. TOTAL TO FORM 990-EZ, LINE 16: 16,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606766450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHAVEN MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0911285808
ReturnHeader/Filer/PhoneNum03606766450
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 SOUTH FAWCETT AVENUE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3B2769FF2AA6F2A492E3E7B3D5A177B8ED3BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.114.38.18
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:18:34
ReturnHeader/ReturnTs02020-02-08T14:03:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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