Civic Intelligence

Brighton Parent Teacher Organization

990 • Fiscal year 2016 • EIN 91-1866423

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

Organization Profilen/a
21705 58th Avenue WestMountlake Terrace, WA 98043

(425) 672-4430

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$205,116

Up $39,198 (+24%) from 2015

Net Assets

Up

$202,238

Up $41,213 (+26%) from 2015

Liabilities

Down

$2,878

Down $2,015 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$106,833

Up $44,634 (+72%) from 2015

Expenses

Up

$65,620

Up $1,228 (+1.9%) from 2015

Net Income

Up

$41,213

Up $43,406 (+1979%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2016

Assets$205,116
Liabilities$2,878
Net Assets$202,238
Open 2016 Filing

Operations Trend

Revenue Growth90th 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 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

2016

Revenue$106,833
Expenses$65,620
Net Income$41,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$263,902
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$107,594$127,044▲ $19,450
Inventories for Sale or Use$30,047$31,152▲ $1,105
Savings and Temporary Cash Investments$20,168$20,189▲ $21
Accounts Receivable-$19,000-
Prepaid Expenses and Deferred Charges$5,200$5,457▲ $257
Land, Buildings, and Equipment, Net$2,909$2,274▼ $635
Total Assets$165,918$205,116▲ $39,198
Liabilities
Accounts Payable and Accrued Expenses$4,893$2,878▼ $2,015
Total Liabilities$4,893$2,878▼ $2,015
Net Assets / Fund Balance
Unrestricted Net Assets$161,025$202,238▲ $41,213
Total Net Assets Fund Balance$161,025$202,238▲ $41,213
Total Liabilities and Net Assets / Fund Balance$165,918$205,116▲ $39,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,274$3,740$6,014
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela VitensePresident
Stephanie AndersonSecretary
Kim LohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,415
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$11,398
All Other Contributions
$48,405
Change in Net Assets
$41,213

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 Table344$43,405Retail Value
Other Non Cash Contri Table1$5,000Retail Value
Total Noncash Contributions345$48,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,620
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
Fees for Services Accounting-$1,859-$1,859
Other Expenses$1,725$19-$1,744
Office Expenses$958$326-$1,284
All Other Expenses$475$308-$783
Depreciation Depletion$635--$635
Insurance-$370-$370
Information Technology-$295-$295
Total Functional Expenses$60,120$5,500$0$65,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,478
Fundraising Direct Expenses$73,312
Gaming Gross Income$10,228
Gaming Direct Expenses$6,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$120,488$73,478$60,154$13,324
Total Events$120,488$73,478$73,312$166
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

Filer Name
Brighton Parent Teacher Organization
EIN
91-1866423
Phone
4256724430
Address
21705 58th Avenue West, Mountlake Terrace, WA 98043

Signing Officer

Name
Nancy Minnix
Title
Treasurer
Phone
4256724430
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Minnix
Formed
1985
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173499
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/BookValueAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03613
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01222
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01222
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010228
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03237
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0769
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0769
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kim Lohr
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Kim Lohr
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021705 58th Ave W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mountlake Terrace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098043
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0344
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tuition/Raffle Item
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043405
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
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/TotalAssetsBOYAmt0165918
IRS990/TotalAssetsEOYAmt0205116
IRS990/TotalAssetsGrp/BOYAmt0165918
IRS990/TotalAssetsGrp/EOYAmt0205116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060120
IRS990/TotalFunctionalExpensesGrp/TotalAmt065620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893
IRS990/TotalLiabilitiesEOYAmt02878
IRS990/TotalLiabilitiesGrp/BOYAmt04893
IRS990/TotalLiabilitiesGrp/EOYAmt02878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,116
Liabilities
$2,878
Net assets
$202,238
Revenue
$106,833
Expenses
$65,620
Net income
$41,213
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
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
Peer Organizations

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