Civic Intelligence

Glacier Park Elementary Ptsa 9 14 5

990EZ • Fiscal year 2015 • EIN 91-2030511

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

26828 Maple Vly Black Diamond Rd SEMaple Valley, WA 98308

(425) 681-0885

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$97,637

Up $29,839 (+44%) from 2014

Net Assets

$97,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,729

Up $6,787 (+8.0%) from 2014

Expenses

Down

$61,890

Down $7,869 (-11%) from 2014

Net Income

Up

$29,839

Up $14,656 (+97%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,857Liabilities 2012: $02012Assets 2013: $52,615Liabilities 2013: $02013Assets 2014: $67,798Liabilities 2014: $02014Assets 2015: $97,637Net Assets 2015: $97,6372015Assets 2016: $125,274Net Assets 2016: $125,2742016Assets 2017: $120,887Net Assets 2017: $120,8872017Assets 2018: $59,182Net Assets 2018: $59,1822018Assets 2019: $39,681Liabilities 2019: $02019Assets 2020: $40,762Net Assets 2020: $40,7622020Assets 2021: $29,408Net Assets 2021: $29,4082021Assets 2022: $64,935Net Assets 2022: $64,9352022Assets 2023: $63,034Liabilities 2023: $0Net Assets 2023: $63,0342023Assets 2024: $34,289Liabilities 2024: $0Net Assets 2024: $34,2892024Assets 2025: $51,594Liabilities 2025: $0Net Assets 2025: $51,5942025

Highlighted filing

2015

Assets$97,637
Liabilities-
Net Assets$97,637

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $86,370Expenses 2012: $72,488Net Income 2012: $13,8822012Revenue 2013: $86,348Expenses 2013: $90,590Net Income 2013: -$4,2422013Revenue 2014: $84,942Expenses 2014: $69,759Net Income 2014: $15,1832014Revenue 2015: $91,729Expenses 2015: $61,890Net Income 2015: $29,8392015Revenue 2016: $88,391Expenses 2016: $60,754Net Income 2016: $27,6372016Revenue 2017: $83,111Expenses 2017: $87,498Net Income 2017: -$4,3872017Revenue 2018: $65,548Expenses 2018: $127,252Net Income 2018: -$61,7042018Revenue 2019: $66,992Expenses 2019: $86,493Net Income 2019: -$19,5012019Revenue 2020: $37,435Expenses 2020: $36,354Net Income 2020: $1,0812020Revenue 2021: $10,168Expenses 2021: $21,522Net Income 2021: -$11,3542021Revenue 2022: $68,318Expenses 2022: $31,814Net Income 2022: $36,5042022Revenue 2023: $70,838Expenses 2023: $72,739Net Income 2023: -$1,9012023Revenue 2024: $45,308Expenses 2024: $74,053Net Income 2024: -$28,7452024Revenue 2025: $71,602Expenses 2025: $54,297Net Income 2025: $17,3052025

Highlighted filing

2015

Revenue$91,729
Expenses$61,890
Net Income$29,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$112,979
Mission and Program Overview

Mission

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

To support the education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
Community /Volunteer Involvement and Recognition - including Golden Acorn Awards, Board Appreciation, Teacher/Staff appreciation, volunteer appreciation, carnival and spirit wear sales.$36,210-
Student Support, Enrichment & Education - includes school district grants, teacher supplies, performing arts, scholarships, art docent, monthly reading program, reflections program & Watchdog program.$18,798-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana PezzinoPresidentPT$0--
Katrina MontgomeryVice PresidentPT$0--
Taunya FermstedSecretaryPT$0--
Thomas SauvagequTreasurerPT$0--
Stacey PetersonCashier-$0--
Tatiana ProctorTreasurer Elec-$0--
Bambi FullerCo-Pres Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$10,513$10,513$2,880$7,633
Spring Bookfair$10,254$10,254$6,097$4,157
Total Events$30,886$30,886$19,265$11,621
Filing and Contact Details

Filer

Filer Name
Glacier Park Elementary PTSA
EIN
91-2030511
Phone
4256810885
Address
26828 Maple Vly Black Diamond Rd SE, Maple Valley, WA 98308

Signing Officer

Name
Bambi Fuller
Title
Co-Pres Elect
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1300 114th Ave SE Ste 110, Bellevue, WA 98004
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Revenue.1

Grant Return $4

Other Expenses.1001

Advertising and Promotion $35

Other Expenses.1002

Office Expenses $689

Other Expenses.1007

Conferences, Conventions, and Meetings $345

Other Expenses.1012

Insurance $480

Other Expenses.1

Program Expense $55008

Other Expenses.2

Membership Dues $4549

Other Expenses.4

Miscellaneous $141

Other Expenses.5

Bank Charges $12

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Pezzino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taunya Fermsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Sauvagequ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tatiana Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bambi Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer Elec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Pres Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061259
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt039083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community /Volunteer Involvement and Recognition - including Golden Acorn Awards, Board Appreciation, Teacher/Staff appreciation, volunteer appreciation, carnival and spirit wear sales.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021250
IRS990EZ/SpecialEventsNetIncomeLossAmt021668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061890
IRS990EZ/TotalProgramServiceExpensesAmt055008
IRS990EZ/TotalRevenueAmt091729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.glacierparkptsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115443
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125983
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010169
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt0609334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112979
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125983
IRS990ScheduleA/Total509Grp/TotalAmt0612405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010119
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010119
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010288
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Return $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $55008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bambi Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Pres Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glacier Park Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0912030511
ReturnHeader/Filer/PhoneNum04256810885
ReturnHeader/Filer/USAddress/AddressLine1Txt026828 Maple Vly Black Diamond Rd SE
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 114th Ave SE Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T22:13:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.54$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.45$0.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.71$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.68$0.32$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.10$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.37$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.67$0.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.66$1.27$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.88$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.92$0.62$0.30
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.85$0.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.86$0.72$0.14