Civic Intelligence

Felida PTA Vancouver Council 3-7-13

990 • Fiscal year 2016 • EIN 91-1292396

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.FELIDAPTA.ORG
2700 NW 119th StVancouver, WA 98685

(360) 546-1983

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,743

Up $12,840 (+44%) from 2015

Net Assets

Up

$41,743

Up $12,840 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$55,835

Up $10,353 (+23%) from 2015

Expenses

Down

$42,995

Down $2,484 (-5.5%) from 2015

Net Income

Up

$12,840

Up $12,837 (+427900%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $20,823Liabilities 2011: $0Net Assets 2011: $20,8232011Assets 2012: $25,382Liabilities 2012: $0Net Assets 2012: $25,3822012Assets 2013: $28,263Liabilities 2013: $0Net Assets 2013: $28,2632013Assets 2014: $28,900Liabilities 2014: $0Net Assets 2014: $28,9002014Assets 2015: $28,903Liabilities 2015: $0Net Assets 2015: $28,9032015Assets 2016: $41,743Liabilities 2016: $0Net Assets 2016: $41,7432016Assets 2017: $53,716Net Assets 2017: $53,7162017Assets 2018: $62,458Net Assets 2018: $62,4582018Assets 2019: $60,483Net Assets 2019: $60,4832019Assets 2020: $67,382Net Assets 2020: $67,3822020Assets 2021: $60,339Net Assets 2021: $60,3392021Assets 2022: $86,392Net Assets 2022: $86,3922022Assets 2023: $83,121Net Assets 2023: $83,1212023Assets 2024: $60,451Net Assets 2024: $60,4512024Assets 2025: $67,321Net Assets 2025: $67,3212025

Highlighted filing

2016

Assets$41,743
Liabilities$0
Net Assets$41,743
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KExpenses 2011: $37,6892011Expenses 2012: $34,2762012Expenses 2013: $33,1622013Revenue 2014: $38,685Expenses 2014: $38,048Net Income 2014: $6372014Revenue 2015: $45,482Expenses 2015: $45,479Net Income 2015: $32015Revenue 2016: $55,835Expenses 2016: $42,995Net Income 2016: $12,8402016Revenue 2017: $52,523Expenses 2017: $40,550Net Income 2017: $11,9732017Revenue 2018: $50,412Expenses 2018: $41,670Net Income 2018: $8,7422018Revenue 2019: $55,627Expenses 2019: $57,602Net Income 2019: -$1,9752019Revenue 2020: $48,807Expenses 2020: $41,908Net Income 2020: $6,8992020Revenue 2021: $17,954Expenses 2021: $24,997Net Income 2021: -$7,0432021Revenue 2022: $65,356Expenses 2022: $39,303Net Income 2022: $26,0532022Revenue 2023: $53,311Expenses 2023: $56,582Net Income 2023: -$3,2712023Revenue 2024: $41,854Expenses 2024: $64,524Net Income 2024: -$22,6702024Revenue 2025: $33,752Expenses 2025: $26,882Net Income 2025: $6,8702025

Highlighted filing

2016

Revenue$55,835
Expenses$42,995
Net Income$12,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$100,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,898$41,738▲ $12,840
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$28,903$41,743▲ $12,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,903$41,743▲ $12,840
Total Net Assets Fund Balance$28,903$41,743▲ $12,840
Total Liabilities and Net Assets / Fund Balance$28,903$41,743▲ $12,840
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kalyn ParamenterPresident
Angie GulickCo-treasurer
Janice JenksCo-treasurer
Tandi GreyMembership
Melissa BakerSecretary
Dawn PhelpsVice Preside
Kim DecarloVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$53,277
All Other Contributions
$20
Change in Net Assets
$12,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,995
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
All Other Expenses$16,513$4,064-$20,577
Other Expenses$3,805--$3,805
Total Functional Expenses$38,931$4,064$0$42,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,748
Fundraising Direct Expenses$43,611
Gaming Gross Income$6,584
Gaming Direct Expenses$803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Payback Books$31,769$31,769$16,009$15,760
Scrip Sales$27,130$27,130$25,052$2,078
Total Events$58,899$58,899$41,061$17,838
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Felida Pta Vancouver Council 3-7-13
EIN
91-1292396
Phone
3605461983
Address
2700 NW 119TH ST, VANCOUVER, WA 98685

Signing Officer

Name
Janice Jenks
Title
Co-treasurer
Phone
3609104888
Signed
2017-02-06

Organization Details

Principal Officer
Kalyn Paramenter
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
170

Preparer

Firm
Weinstein & Schwab Pllc
Address
7 N WENATCHEE AVE SUITE 300, WENATCHEE, WA 98801
Preparer
Kirk Lyons CPA
Phone
5096621491
Supplemental Narrative

Additional Explanations

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

“Provided document cameras and projectors for school classrooms at felida elementary school. Provided a grant to vancouver school district for extended day education assistance to provide students with extra help in math and reading.”

Form 990, Part IX, Line 24E

“Spirit sales 2,539 0 0 member fees 0 2,107 0 spring book fair 1,733 0 0 staff-grade level curricu 1,604 0 0 fall book fair 1,563 0 0 5th grade tshirts/bbq 1,417 0 0 academic olympics 1,241 0 0 staff aprreciation 1,084 0 0 storage unit 0 1,056 0 battle of books 673 0 0 costume carnival 636 0 0 costume carnival/food 544 0 0 end of year social 494 0 0 art adventure 430 0 0 insurance 0 430 0 accounting 335 0 0 stem night 326 0 0 boxtops/labels for educat 313 0 0 gifts/volunteer recogn 300 0 0 supplies 0 299 0 gold acorn/outstanding ed 203 0 0 back to school social 200 0 0 money minder software 0 172 0 cocoa and caring 151 0 0 reflections 142 0 0 screen free week 120 0 0 5th grade promotion/recep 117 0 0 charitable donation 100 0 0 square fees 80 0 0 friday folders 52 0 0 website 49 0 0 health room 47 0 0 bank fees 20 0 0”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GamingDirectExpensesAmt0803
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IRS990/GrantsToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1YEARBOOK
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IRS990/OtherExpensesGrp/Desc3FIELD TRIP ENTRANCE FEES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DOCUMENT CAMERAS AND PROJECTORS FOR SCHOOL CLASSROOMS AT FELIDA ELEMENTARY SCHOOL. PROVIDED A GRANT TO VANCOUVER SCHOOL DISTRICT FOR EXTENDED DAY EDUCATION ASSISTANCE TO PROVIDE STUDENTS WITH EXTRA HELP IN MATH AND READING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DOCUMENT CAMERAS AND PROJECTORS FOR SCHOOL CLASSROOMS AT FELIDA ELEMENTARY SCHOOL. PROVIDED A GRANT TO VANCOUVER SCHOOL DISTRICT FOR EXTENDED DAY EDUCATION ASSISTANCE TO PROVIDE STUDENTS WITH EXTRA HELP IN MATH AND READING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT SALES 2,539 0 0 MEMBER FEES 0 2,107 0 SPRING BOOK FAIR 1,733 0 0 STAFF-GRADE LEVEL CURRICU 1,604 0 0 FALL BOOK FAIR 1,563 0 0 5TH GRADE TSHIRTS/BBQ 1,417 0 0 ACADEMIC OLYMPICS 1,241 0 0 STAFF APRRECIATION 1,084 0 0 STORAGE UNIT 0 1,056 0 BATTLE OF BOOKS 673 0 0 COSTUME CARNIVAL 636 0 0 COSTUME CARNIVAL/FOOD 544 0 0 END OF YEAR SOCIAL 494 0 0 ART ADVENTURE 430 0 0 INSURANCE 0 430 0 ACCOUNTING 335 0 0 STEM NIGHT 326 0 0 BOXTOPS/LABELS FOR EDUCAT 313 0 0 GIFTS/VOLUNTEER RECOGN 300 0 0 SUPPLIES 0 299 0 GOLD ACORN/OUTSTANDING ED 203 0 0 BACK TO SCHOOL SOCIAL 200 0 0 MONEY MINDER SOFTWARE 0 172 0 COCOA AND CARING 151 0 0 REFLECTIONS 142 0 0 SCREEN FREE WEEK 120 0 0 5TH GRADE PROMOTION/RECEP 117 0 0 CHARITABLE DONATION 100 0 0 SQUARE FEES 80 0 0 FRIDAY FOLDERS 52 0 0 WEBSITE 49 0 0 HEALTH ROOM 47 0 0 BANK FEES 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt0484
IRS990/TotalProgramServiceExpensesAmt038931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055835
IRS990/TotalVolunteersCnt0170
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IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098685
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FELIDAPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JENKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609104888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIDA PTA VANCOUVER COUNCIL 3-7-13
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0911292396
ReturnHeader/Filer/PhoneNum03605461983
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NW 119TH ST
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098685
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & SCHWAB PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096621491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T14:33:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$41,743
Liabilities
$0
Net assets
$41,743
Revenue
$55,835
Expenses
$42,995
Net income
$12,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.3$67.3$33.8$26.9$6.87
2024Detailed filing. Detailed filing data is available for this year.$60.5$60.5$41.9$64.5$22.7
2023Detailed filing. Detailed filing data is available for this year.$83.1$83.1$53.3$56.6$3.27
2022Detailed filing. Detailed filing data is available for this year.$86.4$86.4$65.4$39.3$26.1
2021Detailed filing. Detailed filing data is available for this year.$60.3$60.3$18.0$25.0$7.04
2020Detailed filing. Detailed filing data is available for this year.$67.4$67.4$48.8$41.9$6.90
2019Detailed filing. Detailed filing data is available for this year.$60.5$60.5$55.6$57.6$1.98
2018Detailed filing. Detailed filing data is available for this year.$62.5$62.5$50.4$41.7$8.74
2017Detailed filing. Detailed filing data is available for this year.$53.7$53.7$52.5$40.6$12.0
2016Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$55.8$43.0$12.8
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$45.5$45.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$38.7$38.0$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$37.7