Civic Intelligence

Snoqualmie Elementary School 21823

990EZ • Fiscal year 2021 • EIN 91-1333599

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization Profileseptsa.com
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,018

Down $4,400 (-5.8%) from 2020

Net Assets

Down

$72,018

Down $4,400 (-5.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$7,094

Down $58,963 (-89%) from 2020

Expenses

Down

$11,359

Down $49,288 (-81%) from 2020

Net Income

Down

-$4,265

Down $9,675 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$72,018
Liabilities-
Net Assets$72,018
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$7,094
Expenses$11,359
Net Income-$4,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$8,420
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Faculty Support$7,107-
Student Support/Enrichment/Education-$708
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BergeronPresidentPT$0--
Kim MalladySecretaryPT$0--
Katrina MonneyTreasurerPT$0--
Jen ShuckVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tiffany Bergeron
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Gold Creek CPA LLC
Address
35302 SE Center St Attn Office 506, Snoqualmie, WA 98065
Preparer
Richard Chiu
Phone
4256108082
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Appreciation Gifts $3833”

Other Expenses.2

“PTA Dues $1323”

Other Expenses.3

“Administrative $860”

Other Expenses.4

“Merchant Fees $678”

Other Expenses.5

“Family Fun Nights $403”

Other Expenses.6

“Tax Return Preparation $400”

Other Expenses.7

“Cougar Spirit $88”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snoqualmie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-135
IRS990EZ/OtherExpensesTotalAmt07585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children and youth.
IRS990EZ/ProgramServiceRevenueAmt0708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Faculty Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01326
IRS990EZ/SpecialEventsNetIncomeLossAmt01337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011359
IRS990EZ/TotalProgramServiceExpensesAmt07107
IRS990EZ/TotalRevenueAmt07094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0septsa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110140
IRS990ScheduleA/Total509Grp/TotalAmt0382692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation Gifts $3833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Dues $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Fun Nights $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Return Preparation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cougar Spirit $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Bergeron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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ReturnHeader/Filer/BusinessNameControlTxt0SNOQ
ReturnHeader/Filer/EIN0911333599
ReturnHeader/Filer/PhoneNum04258318050
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831983259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gold Creek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035302 SE Center St Attn Office 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snoqualmie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098065
ReturnHeader/PreparerPersonGrp/PhoneNum04256108082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Chiu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T07:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergeron
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,018
Liabilities
-
Net assets
$72,018
Revenue
$7,094
Expenses
$11,359
Net income
-$4,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.22$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.65$1.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.82$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.93$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.73$0.85$0.13