Civic Intelligence

Emerald Hills Elementary PTA 5 8 15

990EZ • Fiscal year 2022 • EIN 91-1406200

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2024

15 Oregon Ave Suite 202Tacoma, WA 98409-7463

(206) 491-8949

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

90th percentile

52%

Higher net margin than 90% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Flat

$72,719

Flat from 2022

Net Assets

$72,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$49,925

Flat from 2022

Expenses

Flat

$23,978

Flat from 2022

Net Income

Flat

$25,947

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,913Liabilities 2011: $02011Assets 2012: $18,714Liabilities 2012: $0Net Assets 2012: $18,7142012Assets 2013: $22,895Liabilities 2013: $02013Assets 2017: $18,525Liabilities 2017: $02017Assets 2018: $37,136Liabilities 2018: $02018Assets 2019: $47,547Liabilities 2019: $02019Assets 2020: $41,405Liabilities 2020: $02020Assets 2021: $46,772Liabilities 2021: $02021Assets 2022: $72,719Liabilities 2022: $0Net Assets 2022: $72,7192022Assets 2022: $72,719Liabilities 2022: $02022Assets 2023: $61,903Liabilities 2023: $0Net Assets 2023: $61,9032023Assets 2024: $75,306Liabilities 2024: $02024Assets 2025: $87,103Liabilities 2025: $0Net Assets 2025: $87,1032025

Highlighted filing

2022

Assets$72,719
Liabilities$0
Net Assets$72,719

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,492Expenses 2011: $63,571Net Income 2011: -$12,0792011Revenue 2012: $25,836Expenses 2012: $22,448Net Income 2012: $3,3882012Revenue 2013: $14,457Expenses 2013: $10,276Net Income 2013: $4,1812013Revenue 2017: $32,570Expenses 2017: $29,007Net Income 2017: $3,5632017Revenue 2018: $42,344Expenses 2018: $30,436Net Income 2018: $11,9082018Revenue 2019: $59,133Expenses 2019: $50,774Net Income 2019: $8,3592019Revenue 2020: $25,327Expenses 2020: $31,469Net Income 2020: -$6,1422020Revenue 2021: $25,488Expenses 2021: $20,121Net Income 2021: $5,3672021Revenue 2022: $49,925Expenses 2022: $23,978Net Income 2022: $25,9472022Revenue 2022: $49,925Expenses 2022: $23,978Net Income 2022: $25,9472022Revenue 2023: $59,302Expenses 2023: $70,115Net Income 2023: -$10,8132023Revenue 2024: $49,001Expenses 2024: $35,598Net Income 2024: $13,4032024Revenue 2025: $48,080Expenses 2025: $37,292Net Income 2025: $10,7882025

Highlighted filing

2022

Revenue$49,925
Expenses$23,978
Net Income$25,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2024
Return Version
2021v4.0
Gross Receipts
$89,020
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
student support/enrichment/education$0$25,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila HixonPresident-$0--
Jenn DeryVice PresidentPT$0--
Debbie EppersonSecretary-$0--
Rhiannon DodgenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Emerald Hills Elementary Pta 5 8 15
EIN
91-1406200
Phone
2064918949
Address
15 Oregon Ave Suite 202, Tacoma, WA 98409-7463

Signing Officer

Name
Heather Forbis
Title
Treasurer
Phone
2064918949
Signed
2024-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Amended return. Form 990 EZ was mailed in and returned with a request to file online. Letter Number:LTR2695C Letter date:2023-10-13 Tax Period:202206

Form 990-EZ, Part I, Line 16

Membership state PTA Dues $872 In Kind Donations $1,1196 Reflex Math $3601 Assemblies/Speakers $3910 Art Docent Supplies $605 Field Day Supplies $72 Outdoor Garden Learning Supplies $244 Back to school night $300 5th Grade Promotion $57 Student Leadership $400 Fall/Spring/Winter Event $2398 Earth Day $46 Drive Thru Pick up Events $17 Staff Appreciation $2000 Teacher grants $5047 Principal Grant $391 Board Approved Projects $694 Recess Equipment $492 Insurance $405 Computer Software $458 Office Supplies $54 Business License $40 PO Box $146 Square Fees $75

Raw XML Appendix204 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/PrintingPublicationsPostageAmt062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended return. Form 990 EZ was mailed in and returned with a request to file online. Letter Number:LTR2695C Letter date:2023-10-13 Tax Period:202206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership state PTA Dues $872 In Kind Donations $1,1196 Reflex Math $3601 Assemblies/Speakers $3910 Art Docent Supplies $605 Field Day Supplies $72 Outdoor Garden Learning Supplies $244 Back to school night $300 5th Grade Promotion $57 Student Leadership $400 Fall/Spring/Winter Event $2398 Earth Day $46 Drive Thru Pick up Events $17 Staff Appreciation $2000 Teacher grants $5047 Principal Grant $391 Board Approved Projects $694 Recess Equipment $492 Insurance $405 Computer Software $458 Office Supplies $54 Business License $40 PO Box $146 Square Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The 990 EZ was filed by mail by the previous treasurer. It was returned to us due to not being filed electronically. It was received by our parent PTA organization (WA state PTA) and then mailed to us. We received the returned form in December and have been working to file electronically per the instructions.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Forbis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02064918949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD HILLS ELEMENTARY PTA 5 8 15
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911406200
ReturnHeader/Filer/PhoneNum02064918949
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Oregon Ave Suite 202
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984097463
ReturnHeader/ReturnTs02024-03-11T19:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forbis
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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