Civic Intelligence

Snoqualmie Elementary School 21823

990EZ • Fiscal year 2016 • EIN 91-1333599

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$49,782

Up $19,339 (+64%) from 2015

Net Assets

Up

$49,782

Up $19,339 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,709

Up $61,731 (+60%) from 2015

Expenses

Up

$145,370

Up $36,875 (+34%) from 2015

Net Income

Up

$19,339

Up $24,856 (+451%) from 2015

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

2016

Assets$49,782
Liabilities-
Net Assets$49,782

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

2016

Revenue$164,709
Expenses$145,370
Net Income$19,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$192,268
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$43,318$47,543
FACULTY SUPPORT$19,010$3,540
PARENT INVOLVEMENT/EDUCATION$4,152$7,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA REUL-SHAPIROPresidentPT$0--
KIM JONESPresident-Elect-$0--
CINDY CONLONVP-Fundraising-$0--
TARA VOORHIESTreasurerPT$0--
ABBY CANTRELLSecretary-$0--
JANELL WICKERSHAMVP-Membership-$0--
TINA NIXONVP-Enrichment-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$26,909$26,909$15,637$11,272
Raise a Glass$18,994$16,448$9,958$6,490
Total Events$57,024$54,478$33,692$20,786
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
Christopher Williams
Title
Treasurer
Phone
4258318050
Signed
2016-11-14

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.

Other

Page 1, line l - gross receipts calculation:line 9 164,709 line 6c 36,589 less: membership dues sent to affiliate (4,218)total gross receipts 197,080

Form 990EZ, Part I, Line 10

Academic goal support; grants; snoqualmie elementaty school: 39801 park st, snoqualmie, wa, 98065; n

Form 990EZ, Part I, Line 10

Grants for teachers & school projects; grant; snoqualmie elementary school: 39801 park st, snoqualmi

Form 990EZ, Part I, Line 10

Support new ptsa; donation; timber ridge elementary ptsa: 34412 se swenson dr, snoqualmie, wa, 98065

Form 990EZ, Part I, Line 10

Dues to national, state & local pta; payments to affiliates; wa state pta: 1304 s fawcett ave ste 30

Form 990EZ, Part I, Line 16

Administrative 1777.

Form 990EZ, Part I, Line 16

Appreciation Gifts 3699.

Form 990EZ, Part I, Line 16

Art Docent Program 16522.

Form 990EZ, Part I, Line 16

Assemblies 585.

Form 990EZ, Part I, Line 16

Book Fair 6715.

Form 990EZ, Part I, Line 16

Cougar Spirit 1029.

Form 990EZ, Part I, Line 16

Cougar Trail 461.

Form 990EZ, Part I, Line 16

Field Day 2225.

Form 990EZ, Part I, Line 16

Watch DOGS Program 298.

Form 990EZ, Part I, Line 16

Workroom Supplies 795.

Form 990EZ, Part I, Line 16

Family Fun Nights 1039.

Form 990EZ, Part I, Line 16

Yearbook 5734.

Form 990EZ, Part I, Line 16

School Improvements 671.

Form 990EZ, Part I, Line 16

Merchant Fees 1563.

Form 990EZ, Part I, Line 16

Reading Buddies 105.

Form 990EZ, Part I, Line 16

VIC Photos/Supplies 171.

Raw XML Appendix225 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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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/ExplanationTxt3PAGE 1, LINE L - GROSS RECEIPTS CALCULATION:LINE 9 164,709 LINE 6C 36,589 LESS: MEMBERSHIP DUES SENT TO AFFILIATE (4,218)TOTAL GROSS RECEIPTS 197,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC GOAL SUPPORT; GRANTS; SNOQUALMIE ELEMENTATY SCHOOL: 39801 PARK ST, SNOQUALMIE, WA, 98065; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS FOR TEACHERS & SCHOOL PROJECTS; GRANT; SNOQUALMIE ELEMENTARY SCHOOL: 39801 PARK ST, SNOQUALMI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT NEW PTSA; DONATION; TIMBER RIDGE ELEMENTARY PTSA: 34412 SE SWENSON DR, SNOQUALMIE, WA, 98065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES TO NATIONAL, STATE & LOCAL PTA; PAYMENTS TO AFFILIATES; WA STATE PTA: 1304 S FAWCETT AVE STE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Appreciation Gifts 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art Docent Program 16522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assemblies 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Fair 6715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cougar Spirit 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cougar Trail 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Field Day 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Watch DOGS Program 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workroom Supplies 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Family Fun Nights 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook 5734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Improvements 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant Fees 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reading Buddies 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VIC Photos/Supplies 171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258318050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snoqualmie Elementary School 21823
ReturnHeader/Filer/BusinessNameControlTxt0SNOQ
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980458168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-22T18:21:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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