Civic Intelligence

Artondale PTA

990EZ • Fiscal year 2016 • EIN 91-1890443

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

Organization ProfileARTONDALEPTA.ORG
6219 40th Street NWGig Harbor, WA 98335

(253) 857-7746

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,926

Up $9,390 (+16%) from 2015

Net Assets

Up

$68,926

Up $9,390 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$42,900

Down $18,676 (-30%) from 2015

Expenses

Up

$33,510

Up $10,584 (+46%) from 2015

Net Income

Down

$9,390

Down $29,260 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $14,787Liabilities 2011: $02011Assets 2012: $25,349Liabilities 2012: $02012Assets 2013: $26,051Net Assets 2013: $26,0512013Assets 2014: $20,886Net Assets 2014: $20,8862014Assets 2015: $59,536Net Assets 2015: $59,5362015Assets 2016: $68,926Net Assets 2016: $68,9262016Assets 2017: $100,522Net Assets 2017: $100,5222017Assets 2018: $95,322Net Assets 2018: $95,3222018Assets 2019: $159,268Liabilities 2019: $02019Assets 2020: $116,190Net Assets 2020: $116,1902020Assets 2021: $91,230Net Assets 2021: $91,2302021Assets 2022: $73,048Net Assets 2022: $73,0482022Assets 2023: $84,359Net Assets 2023: $84,3592023Assets 2024: $82,135Net Assets 2024: $82,1352024Assets 2025: $59,817Net Assets 2025: $59,8172025

Highlighted filing

2016

Assets$68,926
Liabilities-
Net Assets$68,926
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,378Expenses 2011: $28,388Net Income 2011: $9,9902011Revenue 2012: $61,713Expenses 2012: $51,212Net Income 2012: $10,5012012Revenue 2013: $58,666Expenses 2013: $57,964Net Income 2013: $7022013Revenue 2014: $33,591Expenses 2014: $38,756Net Income 2014: -$5,1652014Revenue 2015: $61,576Expenses 2015: $22,926Net Income 2015: $38,6502015Revenue 2016: $42,900Expenses 2016: $33,510Net Income 2016: $9,3902016Revenue 2017: $60,584Expenses 2017: $28,988Net Income 2017: $31,5962017Revenue 2018: $83,570Expenses 2018: $88,770Net Income 2018: -$5,2002018Revenue 2019: $106,706Expenses 2019: $42,760Net Income 2019: $63,9462019Revenue 2020: $45,820Expenses 2020: $37,316Net Income 2020: $8,5042020Revenue 2021: $7,119Expenses 2021: $32,079Net Income 2021: -$24,9602021Revenue 2022: $26,188Expenses 2022: $44,370Net Income 2022: -$18,1822022Revenue 2023: $61,289Expenses 2023: $42,899Net Income 2023: $18,3902023Revenue 2024: $39,433Expenses 2024: $41,657Net Income 2024: -$2,2242024Revenue 2025: $27,426Expenses 2025: $49,744Net Income 2025: -$22,3182025

Highlighted filing

2016

Revenue$42,900
Expenses$33,510
Net Income$9,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$59,527
Mission and Program Overview

Mission

To support our schools efforts in providing a quality education for our children, advocate for our students' best interest and strive for excellence. Our mission is to create the kind of school community where teachers and administration can do their best work and so can our kids. We provide support and resources for teachers in and out of the classroom. We help create learning opportunities for all our children.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS$16,813-
OUTREACH PROGRAMS$5,050-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MARCUSSecretary-$0--
SUE HORTONTreasurer-$0--
DIANE BARTELSVice President-$0--
AIMEE WEBERMember Chair-$0--
KRISTI FISCHERVolunteer Coor-$0--
KARLEE SQUANCEParent Rep-$0--
CANDY NELSONPresident-$0--
NICOLE HOLSATHER-NELSONParent Rep-$0--
KAROLINE COLOMBINITeacher Rep-$0--
KATHY SODENStaff Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon$17,854$17,854$238$17,616
Cookie Dough$13,440$13,440$3,448$9,992
Total Events$41,365$41,365$11,653$29,712
Filing and Contact Details

Filer

Filer Name
Artondale Pta
EIN
91-1890443
Phone
2538577746
Address
6219 40TH STREET NW, GIG HARBOR, WA 98335

Signing Officer

Name
Sue Horton
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1009

“Depreciation $330”

Other Expenses.1012

“Insurance $390”

Other Expenses.1

“Enrichment programs $16813”

Other Expenses.2

“COMMUNITY EVENTS $8200”

Other Expenses.3

“OUTREACH SERVICES $5050”

Other Expenses.4

“BOARD EXPENSES $1010”

Other Expenses.5

“MEMBERSHIP EXPENSE $912”

Other Expenses.6

“GENERAL CONCESSIONS $317”

Other Expenses.8

“LICENSES & PERMITS $60”

Other Expenses.9

“Bank service charges $-18”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $58989”

Raw XML Appendix221 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/CityNm0GIG HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARLEE SQUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE HOLSATHER-NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAROLINE COLOMBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY SODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STAFF REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058989
IRS990EZ/OtherExpensesTotalAmt033085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support our schools efforts in providing a quality education for our children, advocate for our students' best interest and strive for excellence. Our mission is to create the kind of school community where teachers and administration can do their best work and so can our kids. We provide support and resources for teachers in and out of the classroom. We help create learning opportunities for all our children.
IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016813
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt011749
IRS990EZ/SpecialEventsNetIncomeLossAmt030243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033510
IRS990EZ/TotalProgramServiceExpensesAmt021863
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ARTONDALEPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047499
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/Total509Grp/TotalAmt0330380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010071
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010071
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0891
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT PROGRAMS $16813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EVENTS $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH SERVICES $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSE $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL CONCESSIONS $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $-18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $58989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTONDALE PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARTO
ReturnHeader/Filer/EIN0911890443
ReturnHeader/Filer/PhoneNum02538577746
ReturnHeader/Filer/USAddress/AddressLine1Txt06219 40TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02016-11-03T08:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,926
Liabilities
-
Net assets
$68,926
Revenue
$42,900
Expenses
$33,510
Net income
$9,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.27$0.50$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.39$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.61$0.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.26$0.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.07$0.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.46$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$1.07$0.43$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.61$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.62$0.23$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.34$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.59$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.62$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.38$0.28$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits