Civic Intelligence

Mullenix Ridge PTA 1 8 8

990EZ • Fiscal year 2017 • EIN 91-1496539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

1304 South Fawcett Avenue Suite 300Tacoma, WA 98402

(360) 443-3290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,194

Down $998 (-1.6%) from 2016

Net Assets

Down

$62,194

Down $998 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$35,452

Down $1,673 (-4.5%) from 2016

Expenses

Up

$36,450

Up $6,505 (+22%) from 2016

Net Income

Down

-$998

Down $8,178 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,500Liabilities 2011: $0Net Assets 2011: $24,5002011Assets 2012: $30,145Liabilities 2012: $0Net Assets 2012: $30,1452012Assets 2013: $37,476Liabilities 2013: $0Net Assets 2013: $37,4762013Assets 2014: $47,249Liabilities 2014: $0Net Assets 2014: $47,2492014Assets 2015: $56,012Liabilities 2015: $0Net Assets 2015: $56,0122015Assets 2016: $63,192Liabilities 2016: $0Net Assets 2016: $63,1922016Assets 2017: $62,194Liabilities 2017: $0Net Assets 2017: $62,1942017Assets 2018: $53,586Liabilities 2018: $02018Assets 2019: $52,962Liabilities 2019: $0Net Assets 2019: $52,9622019Assets 2020: $53,745Liabilities 2020: $0Net Assets 2020: $53,7452020Assets 2021: $46,095Liabilities 2021: $0Net Assets 2021: $46,0952021Assets 2023: $55,139Liabilities 2023: $0Net Assets 2023: $55,1392023Assets 2024: $62,525Liabilities 2024: $0Net Assets 2024: $62,5252024Assets 2025: $62,537Liabilities 2025: $0Net Assets 2025: $62,5372025

Highlighted filing

2017

Assets$62,194
Liabilities$0
Net Assets$62,194

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,990Expenses 2011: $26,521Net Income 2011: $3,4692011Revenue 2012: $35,003Expenses 2012: $29,358Net Income 2012: $5,6452012Revenue 2013: $36,160Expenses 2013: $28,829Net Income 2013: $7,3312013Revenue 2014: $34,905Expenses 2014: $25,132Net Income 2014: $9,7732014Revenue 2015: $55,614Expenses 2015: $46,851Net Income 2015: $8,7632015Revenue 2016: $37,125Expenses 2016: $29,945Net Income 2016: $7,1802016Revenue 2017: $35,452Expenses 2017: $36,450Net Income 2017: -$9982017Revenue 2018: $28,621Expenses 2018: $37,229Net Income 2018: -$8,6082018Revenue 2019: $35,459Expenses 2019: $36,084Net Income 2019: -$6252019Revenue 2020: $22,385Expenses 2020: $21,602Net Income 2020: $7832020Revenue 2021: $5,046Expenses 2021: $12,696Net Income 2021: -$7,6502021Revenue 2023: $34,319Expenses 2023: $30,583Net Income 2023: $3,7362023Revenue 2024: $33,047Expenses 2024: $25,661Net Income 2024: $7,3862024Revenue 2025: $36,200Expenses 2025: $36,188Net Income 2025: $122025

Highlighted filing

2017

Revenue$35,452
Expenses$36,450
Net Income-$998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$70,427
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Student and Staff support, enrichment and education for 555 plus students and 27 plus staff.$0$27,489
Involvement and education for 500+ parents and guardians.$0$13,482
Community and volunteer involvement and recognition for 200 plus volunteers.$0$1,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele SantiniPresidentPT$0--
Heather PhillipsPresidentPT$0--
Emily BellamyVice PresidentPT$0--
Erich GentVice PresidentPT$0--
Carrie SchmidtSecretaryPT$0--
Jennifer ReichleSecretaryPT$0--
Kyle AllenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,738$22,738$11,652$11,086
Spring Fundraiser$8,275$8,275$4,379$3,896
Total Events$45,698$45,698$24,297$21,401
Filing and Contact Details

Filer

Filer Name
Mullenix Ridge Pta 1 8 8
EIN
91-1496539
Phone
3604433290
Address
1304 South Fawcett Avenue Suite 300, Tacoma, WA 98402

Signing Officer

Name
Kyle Allen
Title
Treasurer
Phone
3608765603
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Academic Improvement $6,531, Assemblies $1,148, Outdoor Education - Student Assistance $1,620, Outdoor Education $8,000, Classroom Grants $2,700, Community Safety $83, Grade Level Programs $4,676, Library $237, Music-Vocal $95, Physical Fitness Programs $372, Staff Training $240, Student Enrichment - Student Assistance $35, WATCH D.O.G.S. $1,751

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;87|Insurance;490|Legislative;170|Outreach grants;800|Membership fees;1688|Business overhead;853|Recognition;1149|Social activities benefiting students;2004|Officer training;744^Total;7985^

Raw XML Appendix283 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/CityNm0Tacoma
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IRS990EZ/ProgramServiceRevenueAmt03558
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academic Improvement $6,531, Assemblies $1,148, Outdoor Education - Student Assistance $1,620, Outdoor Education $8,000, Classroom Grants $2,700, Community Safety $83, Grade Level Programs $4,676, Library $237, Music-Vocal $95, Physical Fitness Programs $372, Staff Training $240, Student Enrichment - Student Assistance $35, WATCH D.O.G.S. $1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;87|Insurance;490|Legislative;170|Outreach grants;800|Membership fees;1688|Business overhead;853|Recognition;1149|Social activities benefiting students;2004|Officer training;744^Total;7985^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03608765603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLENIX RIDGE PTA 1 8 8
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0911496539
ReturnHeader/Filer/PhoneNum03604433290
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.105.232
ReturnHeader/ReturnTs02017-11-15T02:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$36.2$36.2$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$33.0$25.7$7.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$34.3$30.6$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$5.05$12.7$7.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$22.4$21.6$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$35.5$36.1$0.63
2018Summary only. Only limited summary data is available for this year.$53.6$0.00$28.6$37.2$8.61
2017Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$35.5$36.5$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.00$63.2$37.1$29.9$7.18
2015Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$55.6$46.9$8.76
2014Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$34.9$25.1$9.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$36.2$28.8$7.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$35.0$29.4$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$30.0$26.5$3.47