Civic Intelligence

Ferris Music Parents Association

990 • Fiscal year 2014 • EIN 91-1290148

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 06, 2014

Organization ProfileN/A
PO Box 3098299223

(509) 354-6000

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

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,439

Up $14,355 (+89%) from 2013

Net Assets

Up

$30,439

Up $14,355 (+89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$216,595

Down $76,812 (-26%) from 2013

Expenses

Down

$202,240

Down $93,978 (-32%) from 2013

Net Income

Up

$14,355

Up $17,166 (+611%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2011: $21,099Liabilities 2011: $6,205Net Assets 2011: $14,8942011Assets 2012: $18,895Liabilities 2012: $02012Assets 2013: $16,084Liabilities 2013: $0Net Assets 2013: $16,0842013Assets 2014: $30,439Liabilities 2014: $0Net Assets 2014: $30,4392014Assets 2015: $30,885Liabilities 2015: $0Net Assets 2015: $30,8852015Assets 2016: $54,831Liabilities 2016: $5,788Net Assets 2016: $49,0432016Assets 2017: $45,883Liabilities 2017: -$3,560Net Assets 2017: $49,4432017Assets 2018: $43,098Liabilities 2018: $45Net Assets 2018: $43,0532018Assets 2019: $30,907Liabilities 2019: $0Net Assets 2019: $30,9072019Assets 2020: $89,797Liabilities 2020: $58,101Net Assets 2020: $31,6962020Assets 2021: $54,441Liabilities 2021: $24,052Net Assets 2021: $30,3892021Assets 2022: $39,721Liabilities 2022: $7,736Net Assets 2022: $31,9852022Assets 2023: $49,569Liabilities 2023: $0Net Assets 2023: $49,5692023Assets 2024: $57,841Liabilities 2024: $0Net Assets 2024: $57,8412024Assets 2025: $44,600Net Assets 2025: $44,6002025

Highlighted filing

2014

Assets$30,439
Liabilities$0
Net Assets$30,439
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $243,742Expenses 2011: $235,014Net Income 2011: $8,7282011Revenue 2012: $140,548Expenses 2012: $136,547Net Income 2012: $4,0012012Revenue 2013: $293,407Expenses 2013: $296,218Net Income 2013: -$2,8112013Revenue 2014: $216,595Expenses 2014: $202,240Net Income 2014: $14,3552014Revenue 2015: $206,301Expenses 2015: $205,855Net Income 2015: $4462015Revenue 2016: $241,217Expenses 2016: $220,316Net Income 2016: $20,9012016Revenue 2017: $287,831Expenses 2017: $288,303Net Income 2017: -$4722017Revenue 2018: $259,365Expenses 2018: $266,620Net Income 2018: -$7,2552018Revenue 2019: $115,865Expenses 2019: $128,041Net Income 2019: -$12,1762019Revenue 2020: $82,453Expenses 2020: $81,664Net Income 2020: $7892020Revenue 2021: $45,081Expenses 2021: $46,388Net Income 2021: -$1,3072021Revenue 2022: $112,443Expenses 2022: $110,847Net Income 2022: $1,5962022Revenue 2023: $204,019Expenses 2023: $186,435Net Income 2023: $17,5842023Revenue 2024: $245,724Expenses 2024: $237,452Net Income 2024: $8,2722024Revenue 2025: $145,760Expenses 2025: $159,001Net Income 2025: -$13,2412025

Highlighted filing

2014

Revenue$216,595
Expenses$202,240
Net Income$14,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$216,595
Mission and Program Overview

Mission

The Ferris Music Parents Association's purpose is to support and supplement music education for band, choir & orchestra students.

Support for students in band, choir, and orchestra music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,084$30,439▲ $14,355
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,084$30,439▲ $14,355
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,084$30,439▲ $14,355
Total Net Assets Fund Balance$16,084$30,439▲ $14,355
Total Liabilities and Net Assets / Fund Balance$16,084$30,439▲ $14,355
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lynne JohnsonPresident
Kari LukasVice President
Kris KirkpatrickSecretary
Darcy StockdillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,595
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,355
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$202,240--$202,240
Total Functional Expenses$202,240$0$0$202,240
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1290148
Phone
5093546000

Signing Officer

Name
Lynne Johnson
Title
President
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Penny Moyer
Phone
5099519714
Raw XML Appendix306 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0216595
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ferris Music Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0911290148
ReturnHeader/Filer/PhoneNum05093546000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 30982
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northwest Accounting Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 West 36th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099203
ReturnHeader/PreparerPersonGrp/PhoneNum05099519714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Moyer
ReturnHeader/ReturnTs02014-12-06T14:39:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,439
Liabilities
$0
Net assets
$30,439
Revenue
$216,595
Expenses
$202,240
Net income
$14,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.46$1.59$0.13
2024Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.46$2.37$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.04$1.86$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$1.12$1.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.58$0.32$0.82$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.16$1.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.59$2.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.49$2.88$2.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.41$2.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.17$2.02$0.14
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.93$2.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$2.44$2.35$0.09