Civic Intelligence

Sherwood Forest PTA-Federal Way

EIN 91-1485523 • Federal Way, WA

990-N Coverage
Federal Way, WA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$13,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,394

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

$30,232

No earlier filing loaded for comparison.

Expenses

$26,146

No earlier filing loaded for comparison.

Net Income

$4,086

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,394Liabilities 2011: $0Net Assets 2011: $13,3942011

Highlighted filing

2011

Assets$13,394
Liabilities$0
Net Assets$13,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $30,232Expenses 2011: $26,146Net Income 2011: $4,0862011

Highlighted filing

2011

Revenue$30,232
Expenses$26,146
Net Income$4,086
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,394
Liabilities
$0
Net assets
$13,394
Revenue
$30,232
Expenses
$26,146
Net income
$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$30.2$26.1$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1485523
Raw XML Appendix259 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09308
IRS990EZ/CashSavingsAndInvestments/EOY013394
IRS990EZ/ContributionsGiftsGrantsEtc010395
IRS990EZ/CostOfGoodsSold01530
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04086
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019233
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06927
IRS990EZ/GroProfitLossSalesOfInventory01198
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts043778
IRS990EZ/GrossSalesOfInventory02728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0727
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09308
IRS990EZ/NetAssetsOrFundBalancesBOY09308
IRS990EZ/NetAssetsOrFundBalances/EOY013394
IRS990EZ/NetAssetsOrFundBalancesEOY013394
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1034600 12th Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134600 12th Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234600 12th Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1334600 12th Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1434600 12th Ave SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Federal Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Glass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Jasso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eboni Guiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Luis Ortiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Bergman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Principal
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018971
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health and welfare of all children and youth through enrichment programs like reading, art, and science.
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Education Support for the whole school through: assemblies, field trips, art programs, supplies for classrooms, teacher subsidies, science fair and reading programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06345
IRS990EZ/ProgramServiceRevenue010694
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012016
IRS990EZ/SpecialEventsNetIncomeLoss07217
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034600 12th Ave SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Federal Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Catrina West
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539453800
IRS990EZ/TotalAssets/BOY09308
IRS990EZ/TotalAssets/EOY013394
IRS990EZ/TotalExpenses026146
IRS990EZ/TotalProgramServiceExpenses06345
IRS990EZ/TotalRevenue030232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00001
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00001
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99626
IRS990ScheduleA/PublicSupportTotal5090267213
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/SupportFromDQPsEtc/Total01000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059904
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056068
IRS990ScheduleA/Total509/Total0268213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056068
IRS990ScheduleA/TotalSupportTotal/Total0268215
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012016
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106364
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013629
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106364
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013629
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026029
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014013
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012016
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0$727 in Membership fees paid to Washington state and National PTA councils. $6200 in various grants.
IRS990ScheduleO/GeneralExplanation/Explanation1$20 Bank fee paid for NSF checks for Membership fees, $337 Watch DOGS program, $66 Boxtops for Education, $1081 Comfort Kits, $25 Banking fees, $83 Supplies, $295 Insurance, $10 Annual Corporation fee, $40 Charitable Solicitation fee, $11 President Discretionary expenses, $210 Golden Acorn award, $40 Regional Workshop fee, $51 Art Docent, $187 Hospitality, $656 Staff Appreciation, $368 Crossing Guards fund, $1727 Holiday Baskets, $2862 Reading Program fee, $682 Teacher Subsidies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911485523
ReturnHeader/Filer/Name/BusinessNameLine10SHERWOOD FOREST PTA-FEDERAL WAY
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone02539453800
ReturnHeader/Filer/USAddress/AddressLine1034600 12th Ave SW
ReturnHeader/Filer/USAddress/City0Federal Way
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098023
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0Catrina West
ReturnHeader/Officer/Phone02539453800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T20:24:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.