Civic Intelligence

Stillwater Elementary Ptsa 2-16

990EZ • Fiscal year 2015 • EIN 91-1447310

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileStillwaterPTSA.org
PO Box 592Duvall, WA 98019

(425) 788-8229

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

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,122

Down $9,481 (-26%) from 2014

Net Assets

Down

$27,122

Down $9,481 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$52,152

Up $9,628 (+23%) from 2014

Expenses

Up

$61,633

Up $24,524 (+66%) from 2014

Net Income

Down

-$9,481

Down $14,896 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $45,441Net Assets 2011: $45,4412011Assets 2012: $30,369Net Assets 2012: $30,3692012Assets 2013: $31,188Net Assets 2013: $31,1882013Assets 2014: $36,603Net Assets 2014: $36,6032014Assets 2015: $27,122Net Assets 2015: $27,1222015Assets 2016: $14,520Net Assets 2016: $14,5202016Assets 2017: $10,533Net Assets 2017: $10,5332017Assets 2018: $29,011Net Assets 2018: $29,0112018Assets 2019: $28,933Net Assets 2019: $28,9332019Assets 2020: $36,386Net Assets 2020: $36,3862020Assets 2021: $20,222Net Assets 2021: $20,2222021Assets 2022: $51,684Net Assets 2022: $51,6842022Assets 2023: $51,078Net Assets 2023: $51,0782023Assets 2024: $38,531Net Assets 2024: $38,5312024Assets 2025: $43,007Net Assets 2025: $43,0072025

Highlighted filing

2015

Assets$27,122
Liabilities-
Net Assets$27,122
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,757Expenses 2011: $68,042Net Income 2011: -$3,2852011Revenue 2012: $58,447Expenses 2012: $73,519Net Income 2012: -$15,0722012Revenue 2013: $52,767Expenses 2013: $51,948Net Income 2013: $8192013Revenue 2014: $42,524Expenses 2014: $37,109Net Income 2014: $5,4152014Revenue 2015: $52,152Expenses 2015: $61,633Net Income 2015: -$9,4812015Revenue 2016: $62,835Expenses 2016: $75,437Net Income 2016: -$12,6022016Revenue 2017: $72,612Expenses 2017: $76,599Net Income 2017: -$3,9872017Revenue 2018: $86,677Expenses 2018: $68,199Net Income 2018: $18,4782018Revenue 2019: $100,570Expenses 2019: $100,648Net Income 2019: -$782019Revenue 2020: $51,291Expenses 2020: $43,838Net Income 2020: $7,4532020Revenue 2021: $31,369Expenses 2021: $47,533Net Income 2021: -$16,1642021Revenue 2022: $80,884Expenses 2022: $49,422Net Income 2022: $31,4622022Revenue 2023: $79,598Expenses 2023: $80,204Net Income 2023: -$6062023Revenue 2024: $69,855Expenses 2024: $82,402Net Income 2024: -$12,5472024Revenue 2025: $72,166Expenses 2025: $67,690Net Income 2025: $4,4762025

Highlighted filing

2015

Revenue$52,152
Expenses$61,633
Net Income-$9,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$56,374
Mission and Program Overview

Mission

Enrichment of elementary education.

Program Services

DescriptionGrantsExpenses
Stillwater Elementary PTSA served approximately 450 students, their families and faculty members by providing enrichment for elementary education. Stillwater Elementary PTSA provided funds for the following school programs: Arts education including a Docent program and the PTA Reflections National Art Competition, music enrichment, library enrichment, field trips, technology and classroom grants, scholarships, staff appreciation and the yearbook project. Family and community activities provided by Stillwater Elementary PTSA included the following: Back to School BBQ, Talent Show, Family Fun Night-Bingo, Elf Workshop, Summer Activity Fair, Dads and Donuts, Moms and Me and Spring Dance.$56,672-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serene NorrisCo-PresidentPT$0--
Lindsey TolsonCo-TreasurerPT$0--
Dawn SpencerMembershipPT$0--
Lynda BrownCo-TreasurerPT$0--
Noel CarylSecretary-$0--
Lloyd McCrackenVice President-$0--
Ruby ChildsArts Ed ChairPT$0--
Jessica CoonCommunicationsPT$0--
Pam DemingCo-President-$0--
Sarah McKenzieFundraising-$0--
Dani GrahamYearbook-$0--
Julie LoganCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$11,152$11,152$635$10,517
Hop-a-thon$8,282$8,282$273$8,009
Total Events$25,072$25,072$4,155$20,917
Filing and Contact Details

Filer

Filer Name
Stillwater Elementary PTSA
EIN
91-1447310
Phone
4257888229
Address
PO Box 592, Duvall, WA 98019

Signing Officer

Name
Lindsey Tolson
Title
Co-Treasurer
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Houston Barclay CPA
Address
PO Box 999 26401 NE Richardson St S, Duvall, WA 98019-0999
Preparer
Houston Barclay CPA
Phone
4257881622
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Educational Activities | Donee's Name: Stillwater Elementary | Donee's Address: 11530 320th Ave NE Carnation, WA 98014 | Relationship of Donee: No Relationship | Cash Amount Given: $56672”

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $1807”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Membership $2133”

Other Expenses.2

“Software $173”

Other Expenses.3

“Legal Registration $100”

Other Expenses.4

“Bank Charges $83”

Other Expenses.5

“Miscellaneous $50”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Serene Norris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Spencer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruby Childs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pam Deming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dani Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Julie Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Arts Ed Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Yearbook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Enrichment of elementary education.
IRS990EZ/ProgramServiceRevenueAmt019917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stillwater Elementary PTSA served approximately 450 students, their families and faculty members by providing enrichment for elementary education. Stillwater Elementary PTSA provided funds for the following school programs: Arts education including a Docent program and the PTA Reflections National Art Competition, music enrichment, library enrichment, field trips, technology and classroom grants, scholarships, staff appreciation and the yearbook project. Family and community activities provided by Stillwater Elementary PTSA included the following: Back to School BBQ, Talent Show, Family Fun Night-Bingo, Elf Workshop, Summer Activity Fair, Dads and Donuts, Moms and Me and Spring Dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04222
IRS990EZ/SpecialEventsNetIncomeLossAmt025720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061633
IRS990EZ/TotalProgramServiceExpensesAmt056672
IRS990EZ/TotalRevenueAmt052152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0StillwaterPTSA.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916001639
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056672
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Stillwater Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt056672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hop-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05638
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational Activities | Donee's Name: Stillwater Elementary | Donee's Address: 11530 320th Ave NE Carnation, WA 98014 | Relationship of Donee: No Relationship | Cash Amount Given: $56672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Tolson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stillwater Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0911447310
ReturnHeader/Filer/PhoneNum04257888229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 592
ReturnHeader/Filer/USAddress/CityNm0Duvall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Barclay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 999 26401 NE Richardson St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duvall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980190999
ReturnHeader/PreparerPersonGrp/PhoneNum04257881622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Houston Barclay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-08T16:24:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,122
Liabilities
-
Net assets
$27,122
Revenue
$52,152
Expenses
$61,633
Net income
-$9,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.81$0.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.87$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.58$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.65$0.68$0.03