Civic Intelligence

Snoqualmie Elementary School 21823

990EZ • Fiscal year 2015 • EIN 91-1333599

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

c/o 1304 S Fawcett AveTacoma, WA 98402

(425) 831-8050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,443

Down $5,517 (-15%) from 2014

Net Assets

$30,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,978

Up $20,583 (+25%) from 2014

Expenses

Up

$108,495

Up $23,760 (+28%) from 2014

Net Income

Down

-$5,517

Down $3,177 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,458Liabilities 2011: $02011Assets 2012: $36,532Liabilities 2012: $02012Assets 2013: $38,301Liabilities 2013: $02013Assets 2014: $35,960Liabilities 2014: $02014Assets 2015: $30,443Net Assets 2015: $30,4432015Assets 2016: $49,782Net Assets 2016: $49,7822016Assets 2017: $61,012Net Assets 2017: $61,0122017Assets 2018: $66,890Net Assets 2018: $66,8902018Assets 2019: $67,967Net Assets 2019: $67,9672019Assets 2020: $76,418Net Assets 2020: $76,4182020Assets 2021: $72,018Net Assets 2021: $72,0182021Assets 2022: $55,019Net Assets 2022: $55,0192022Assets 2023: $45,645Net Assets 2023: $45,6452023

Highlighted filing

2015

Assets$30,443
Liabilities-
Net Assets$30,443

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,713Expenses 2011: $85,219Net Income 2011: -$12,5062011Revenue 2012: $93,442Expenses 2012: $104,374Net Income 2012: -$10,9322012Revenue 2013: $79,212Expenses 2013: $77,600Net Income 2013: $1,6122013Revenue 2014: $82,395Expenses 2014: $84,735Net Income 2014: -$2,3402014Revenue 2015: $102,978Expenses 2015: $108,495Net Income 2015: -$5,5172015Revenue 2016: $164,709Expenses 2016: $145,370Net Income 2016: $19,3392016Revenue 2017: $91,400Expenses 2017: $80,170Net Income 2017: $11,2302017Revenue 2018: $83,222Expenses 2018: $77,344Net Income 2018: $5,8782018Revenue 2019: $88,703Expenses 2019: $86,794Net Income 2019: $1,9092019Revenue 2020: $66,057Expenses 2020: $60,647Net Income 2020: $5,4102020Revenue 2021: $7,094Expenses 2021: $11,359Net Income 2021: -$4,2652021Revenue 2022: $21,516Expenses 2022: $38,515Net Income 2022: -$16,9992022Revenue 2023: $44,881Expenses 2023: $54,255Net Income 2023: -$9,3742023

Highlighted filing

2015

Revenue$102,978
Expenses$108,495
Net Income-$5,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$110,091
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$28,978$61,289
FACULTY SUPPORT$11,237$13,825
PARENT INVOLVEMENT/EDUCATION-$12,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA REUL-SHAPIROPresidentPT$0--
KIM JONESVP-Enrichment-$0--
CINDY CONLONVP-Fundraising-$0--
TARA VOORHIESTreasurerPT$0--
ABBY CANTRELLSecretary-$0--
JACKI MILLERExecutive Member-$0--
NOELLE TRIOUExecutive Member-$0--
TONYA GUINNExecutive Member-$0--
ELIZABETH KEPNERExecutive Member-$0--
SHAUNDY MUCHINExecutive Member-$0--
STEPHANIE SMITHExecutive Member-$0--
LISA GRAHAMExecutive Member-$0--
Filing and Contact Details

Filer

Filer Name
Snoqualmie Elementary School 21823
EIN
91-1333599
Phone
4258318050
Address
c/o 1304 S Fawcett Ave, Tacoma, WA 98402

Signing Officer

Name
Tara Voorhies
Title
Treasurer
Phone
4258318050
Signed
2015-11-10

Preparer

Firm
Kristy A Brooks
Address
13212 409th Ave SE, North Bend, WA 98045-8168
Preparer
Kristy a Brooks
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28 - Student Support/Enrichment/Education: The Academic Goal Support provides education and staff support to continue a building directed program that allows teachers to further their collaborative goals at each grade level. Art Docent program provides six art lessons and supplies to grades 1 - 5 for approximately 600 students. This gives each child the opportunity to explore the art program since it is no longer provided by the school district. The Turkey Trot monies were used to supplement the fifth grade outdoor experience. This promotes healthy lifestyles. Reading Buddies promotes mentorship for those children who need extra time and assistance. Grade Level Experience provides transportation for field trips for all grade levels. This enhances the educational experiences and expands these opportunities, which might not otherwise occur. Field Day provides a day of outdoor activity for all grade levels and their families. This also promotes outdoor activities and family time. Cougar Trail gives children a chance to be active once a week for the school year (weather permitting). Watch DOGS provides supplies for the promotion of fathers/grandfathers, etc. involvement in school activities.

Other

Part III, Line 29 - Parent Involvement/Education: Family Fun Night monies are for supplies/crafts for family evening events. Promotes family togetherness. Parent Education which is available to all PTSA members, promotes parent involvement and awareness. Book Fair monies for the purchase of books for the school library and to advance literacy.

Other

Part III, Line 30 - Faculty Support: Teacher Grants help supplement teacher classroom expenses. This supported about 40 teachers and staff during the school year. Staff Appreciation monies for about seven events to show appreciation for the staff and their efforts throughout the year. The majority of the events were luncheons and staff gifts.

Form 990EZ, Part I, Line 10

Academic goal support grants snoqualmie elementary school no relationship 18000. Grants for teachers & school projects grants snoqualmie elementary school no relationship 22419. Dues to national, state & local pta payments to wa state pta affiliate 2699.

Form 990EZ, Part I, Line 16

Administrative 1590. Assemblies 857. Appreciation gifts 2902. Art docent program 14625. Book fair 12083. Cougar spirit 494. Cougar trail 269. Field day 1701. Membership expenses 82. Watch dogs program 209. Workroom supplies 660. Family fun nights 938. Walk a thon 2044. Yearbook 8181. Schoolimprovements 2305. Merchant fees 930. Reading buddies 108.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28 - Student Support/Enrichment/Education: The Academic Goal Support provides education and staff support to continue a building directed program that allows teachers to further their collaborative goals at each grade level. Art Docent program provides six art lessons and supplies to grades 1 - 5 for approximately 600 students. This gives each child the opportunity to explore the art program since it is no longer provided by the school district. The Turkey Trot monies were used to supplement the fifth grade outdoor experience. This promotes healthy lifestyles. Reading Buddies promotes mentorship for those children who need extra time and assistance. Grade Level Experience provides transportation for field trips for all grade levels. This enhances the educational experiences and expands these opportunities, which might not otherwise occur. Field Day provides a day of outdoor activity for all grade levels and their families. This also promotes outdoor activities and family time. Cougar Trail gives children a chance to be active once a week for the school year (weather permitting). Watch DOGS provides supplies for the promotion of fathers/grandfathers, etc. involvement in school activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Line 29 - Parent Involvement/Education: Family Fun Night monies are for supplies/crafts for family evening events. Promotes family togetherness. Parent Education which is available to all PTSA members, promotes parent involvement and awareness. Book Fair monies for the purchase of books for the school library and to advance literacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, Line 30 - Faculty Support: Teacher Grants help supplement teacher classroom expenses. This supported about 40 teachers and staff during the school year. Staff Appreciation monies for about seven events to show appreciation for the staff and their efforts throughout the year. The majority of the events were luncheons and staff gifts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC GOAL SUPPORT GRANTS SNOQUALMIE ELEMENTARY SCHOOL NO RELATIONSHIP 18000. GRANTS FOR TEACHERS & SCHOOL PROJECTS GRANTS SNOQUALMIE ELEMENTARY SCHOOL NO RELATIONSHIP 22419. DUES TO NATIONAL, STATE & LOCAL PTA PAYMENTS TO WA STATE PTA AFFILIATE 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 1590. ASSEMBLIES 857. APPRECIATION GIFTS 2902. ART DOCENT PROGRAM 14625. BOOK FAIR 12083. COUGAR SPIRIT 494. COUGAR TRAIL 269. FIELD DAY 1701. MEMBERSHIP EXPENSES 82. WATCH DOGS PROGRAM 209. WORKROOM SUPPLIES 660. FAMILY FUN NIGHTS 938. WALK A THON 2044. YEARBOOK 8181. SCHOOLIMPROVEMENTS 2305. MERCHANT FEES 930. READING BUDDIES 108.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0911333599
ReturnHeader/Filer/PhoneNum04258318050
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 1304 S Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristy A Brooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013212 409th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T15:52:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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