Civic Intelligence

Snoqualmie Elementary School 21823

990EZ • Fiscal year 2022 • EIN 91-1333599

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

203%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,019

Down $16,999 (-24%) from 2021

Net Assets

Down

$55,019

Down $16,999 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$21,516

Up $14,422 (+203%) from 2021

Expenses

Up

$38,515

Up $27,156 (+239%) from 2021

Net Income

Down

-$16,999

Down $12,734 (-299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$55,019
Liabilities-
Net Assets$55,019
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$21,516
Expenses$38,515
Net Income-$16,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$25,317
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
Parent Involvement/Education$11,094$15,477
Faculty Support-$14,508
Student Support/Enrichment/Education$982$3,749
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ShuckPresidentPT$0--
Kim MalladySecretaryPT$0--
Katrina MonneyTreasurerPT$0--
Melissa Doeblin SkeltonVice 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
Katrina Monney
Title
Treasurer
Signed
2022-09-27
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Academic | Donee's Address: 39801 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $10828”

Other Expenses.1

“Book Fair $11129”

Other Expenses.2

“Family Fun Nights $4348”

Other Expenses.3

“Appreciation Gifts $3680”

Other Expenses.4

“PTA Dues $1778”

Other Expenses.5

“Administrative $1493”

Other Expenses.6

“Field Day $1410”

Other Expenses.7

“Merchant Fees $792”

Other Expenses.8

“5th Grade Camp $748”

Other Expenses.9

“Cougar Trail $684”

Other Expenses.10

“Community Enrichment Fund $500”

Other Expenses.11

“Fence Cups $407”

Other Expenses.12

“Tax Return Preparation $400”

Other Expenses.13

“Fron Office Grant $250”

Other Expenses.14

“Bank Fees $68”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snoqualmie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072018
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Doeblin Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children and youth.
IRS990EZ/ProgramServiceRevenueAmt012076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Faculty Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Parent Involvement/Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0982
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03801
IRS990EZ/SpecialEventsNetIncomeLossAmt06415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038515
IRS990EZ/TotalProgramServiceExpensesAmt033734
IRS990EZ/TotalRevenueAmt021516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0septsa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098134
IRS990ScheduleA/Total509Grp/TotalAmt0297869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Academic | Donee's Address: 39801 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $10828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair $11129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Fun Nights $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appreciation Gifts $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Dues $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Day $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85th Grade Camp $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cougar Trail $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Enrichment Fund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fence Cups $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Return Preparation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fron Office Grant $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Monney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snoqualmie Elementary School 21823
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/ReturnTs02022-09-27T15:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monney
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,019
Liabilities
-
Net assets
$55,019
Revenue
$21,516
Expenses
$38,515
Net income
-$16,999
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