Civic Intelligence

Glacier Park Elementary Ptsa 9 14 5

990EZ • Fiscal year 2016 • EIN 91-2030511

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$125,274

Up $27,637 (+28%) from 2015

Net Assets

Up

$125,274

Up $27,637 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,391

Down $3,338 (-3.6%) from 2015

Expenses

Down

$60,754

Down $1,136 (-1.8%) from 2015

Net Income

Down

$27,637

Down $2,202 (-7.4%) from 2015

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

2016

Assets$125,274
Liabilities-
Net Assets$125,274

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

2016

Revenue$88,391
Expenses$60,754
Net Income$27,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$110,590
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
Student Support, Enrichment & Education - includes school district grants, teacher supplies, performing arts, scholarships, art docent, monthly reading program, reflections program & Watchdog program.$15,716-
Community /Volunteer Involvement and Recognition - including Golden Acorn Awards, Board Appreciation, Teacher/Staff appreciation, volunteer appreciation, carnival and spirit wear sales.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana PezzinoCo-PresidentPT$0--
Katrina MontgomeryVice PresidentPT$0--
Kathy KoszegiSecretary/TreasPT$0--
Thomas SauvagequTreasurerPT$0--
Stacey PetersonCashier-$0--
Tatiana ProctorTreasurerPT$0--
Bambi FullerCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$17,241$17,241$6,743$10,498
Spring Bookfair$9,482$9,482$5,570$3,912
Total Events$35,581$35,581$21,322$14,259
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-President
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140th Ave NE Suite 202, Bellevue, WA 98005
Preparer
Gale E Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Revenue.1

Grant Return $47

Other Revenue.2

Refund Bank Service Chrg $12

Other Expenses.1002

Office Expenses $1209

Other Expenses.1007

Conferences, Conventions, and Meetings $300

Other Expenses.1012

Insurance $480

Other Expenses.1

Program Expense $53115

Other Expenses.2

Membership Dues $4453

Other Expenses.3

Miscellaneous $563

Other Expenses.5

Bank Charges $12

Raw XML Appendix214 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/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Sauvagequ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Peterson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bambi Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060132
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt037254
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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/GrantsAndAllocationsAmt015716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060754
IRS990EZ/TotalProgramServiceExpensesAmt015716
IRS990EZ/TotalRevenueAmt088391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.glacierparkptsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149829
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09184
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt0595164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606437
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Bookfair
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08858
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08858
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Return $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund Bank Service Chrg $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $53115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bambi Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/AddressLine1Txt01550 140th Ave NE Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T13:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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