Civic Intelligence

Brighton Parent Teacher Organization

990 • Fiscal year 2014 • EIN 91-1866423

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 03, 2015

Organization Profilen/a
6717 - 212th St SW98036

(425) 672-4430

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$165,473

Flat from 2014

Net Assets

Flat

$163,306

Flat from 2014

Liabilities

Flat

$2,167

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Flat

$73,699

Flat from 2014

Expenses

Flat

$74,341

Flat from 2014

Net Income

Flat

-$642

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $168,092Liabilities 2011: $2,063Net Assets 2011: $166,0292011Assets 2012: $180,742Liabilities 2012: $9,536Net Assets 2012: $171,2062012Assets 2013: $177,918Liabilities 2013: $13,970Net Assets 2013: $163,9482013Assets 2014: $165,473Liabilities 2014: $2,167Net Assets 2014: $163,3062014Assets 2014: $165,473Liabilities 2014: $2,167Net Assets 2014: $163,3062014Assets 2015: $165,918Liabilities 2015: $4,893Net Assets 2015: $161,0252015Assets 2016: $205,116Liabilities 2016: $2,878Net Assets 2016: $202,2382016Assets 2017: $210,317Liabilities 2017: $3,337Net Assets 2017: $206,9802017Assets 2018: $213,581Liabilities 2018: $6,385Net Assets 2018: $207,1962018Assets 2019: $195,540Liabilities 2019: $6,827Net Assets 2019: $188,7132019Assets 2020: $177,562Liabilities 2020: $10,346Net Assets 2020: $167,2162020Assets 2021: $177,601Liabilities 2021: $12,640Net Assets 2021: $164,9612021Assets 2022: $177,079Liabilities 2022: $7,227Net Assets 2022: $169,8522022Assets 2023: $206,229Liabilities 2023: $6,317Net Assets 2023: $199,9122023Assets 2024: $202,660Net Assets 2024: $202,6602024

Highlighted filing

2014

Assets$165,473
Liabilities$2,167
Net Assets$163,306
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,331Expenses 2011: $87,117Net Income 2011: $5,2142011Expenses 2012: $80,5502012Expenses 2013: $86,5992013Revenue 2014: $73,699Expenses 2014: $74,341Net Income 2014: -$6422014Revenue 2014: $73,699Expenses 2014: $74,341Net Income 2014: -$6422014Revenue 2015: $62,199Expenses 2015: $64,392Net Income 2015: -$2,1932015Revenue 2016: $106,833Expenses 2016: $65,620Net Income 2016: $41,2132016Revenue 2017: $79,344Expenses 2017: $74,602Net Income 2017: $4,7422017Revenue 2018: $81,640Expenses 2018: $81,424Net Income 2018: $2162018Revenue 2019: $66,571Expenses 2019: $85,054Net Income 2019: -$18,4832019Revenue 2020: $9,976Expenses 2020: $31,473Net Income 2020: -$21,4972020Revenue 2021: $28,451Expenses 2021: $30,706Net Income 2021: -$2,2552021Revenue 2022: $67,036Expenses 2022: $62,145Net Income 2022: $4,8912022Revenue 2023: $116,003Expenses 2023: $85,942Net Income 2023: $30,0612023Revenue 2024: $117,346Expenses 2024: $114,598Net Income 2024: $2,7482024

Highlighted filing

2014

Revenue$73,699
Expenses$74,341
Net Income-$642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 3, 2015
Return Version
2013v4.0
Gross Receipts
$275,383
Mission and Program Overview

Mission

Educational and personal enrichment

To provide education & personal enrichment to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,231$111,883▲ $1,652
Inventories for Sale or Use$44,967$31,242▼ $13,725
Savings and Temporary Cash Investments$20,115$20,148▲ $33
Prepaid Expenses and Deferred Charges$1,241$2,200▲ $959
Accounts Receivable$1,364$0▼ $1,364
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$177,918$165,473▼ $12,445
Liabilities
Accounts Payable and Accrued Expenses$13,970$2,167▼ $11,803
Total Liabilities$13,970$2,167▼ $11,803
Net Assets / Fund Balance
Unrestricted Net Assets$163,948$163,306▼ $642
Total Net Assets Fund Balance$163,948$163,306▼ $642
Total Liabilities and Net Assets / Fund Balance$177,918$165,473▼ $12,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,012$47,012
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alyssa HardingEnrichment Chair
Ali LemasCo-President
Teresa SubertCo-President
Stephanie AndersonSecretary
Sheridan HaroianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,194
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-1,529
Change in Net Assets
$-642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table621$51,720Retail Value
Other Non Cash Contri Table1$5,000Retail Value
Other Non Cash Contri Table1$300Retail Value
Total Noncash Contributions623$57,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,259$61-$2,320
Fees for Services Accounting-$2,256-$2,256
All Other Expenses$1,363$554-$1,917
Office Expenses$654$70-$724
Insurance-$330-$330
Information Technology-$295-$295
Total Functional Expenses$68,651$5,690$0$74,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,123
Fundraising Gross Income$64,030
Gaming Gross Income$8,370
Gaming Direct Expenses$6,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,095$63,200$69,144$-5,944
Event 2$5,300---
Total Events$139,224$64,030$79,123$-15,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All parents or guardians of children enrolled at Brighton School are members.”

Form 990, Part VI, Section A, line 7A

“Members elect the officers of the Board.”

Form 990, Part VI, Section A, line 7B

“Non-administrative expenditures over $500 shall be authorized by a majority vote of the voting members present at a general or special PTO meeting. Expenditures under $500, emergency expenditures, or expenditures involving legal or attorney matters concerning the organization shall be at the discretion of the Board. Administrative expenditures shall be at the discretion of the Executive Committee.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked at board meetings if there are any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1866423
Phone
4256724430

Signing Officer

Name
Kim Lohr
Title
Treasurer
Phone
4256724430
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lohr
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367051
IRS990ScheduleA/Total509Grp/TotalAmt01467968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064030
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle Noncash donations
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06854
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01516
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0704
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0704
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0621
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tuition
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Raffle Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051720
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or guardians of children enrolled at Brighton School are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-administrative expenditures over $500 shall be authorized by a majority vote of the voting members present at a general or special PTO meeting. Expenditures under $500, emergency expenditures, or expenditures involving legal or attorney matters concerning the organization shall be at the discretion of the Board. Administrative expenditures shall be at the discretion of the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members are asked at board meetings if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177918
IRS990/TotalAssetsEOYAmt0165473
IRS990/TotalAssetsGrp/BOYAmt0177918
IRS990/TotalAssetsGrp/EOYAmt0165473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068651
IRS990/TotalFunctionalExpensesGrp/TotalAmt074341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013970
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt013970
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1495

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,473
Liabilities
$2,167
Net assets
$163,306
Revenue
$73,699
Expenses
$74,341
Net income
-$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.17$1.15$0.03
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$1.16$0.86$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.07$1.70$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.28$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$0.10$0.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$0.67$0.85$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$0.82$0.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.07$0.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.74$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.74$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.71$0.81
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$0.92$0.87$0.05