Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Glacier Park Elementary Ptsa 9 14 5
990EZ • Fiscal year 2017 • EIN 91-2030511
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$120,887
Down $4,387 (-3.5%) from 2016
Net Assets
Down$120,887
Down $4,387 (-3.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$83,111
Down $5,280 (-6.0%) from 2016
Expenses
Up$87,498
Up $26,744 (+44%) from 2016
Net Income
Down-$4,387
Down $32,024 (-116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $101,339
Mission and Program Overview
Mission
To support the education, health and welfare of all children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTED FUNDS TO OUR STUDENTS AND TEACHERS FOR SUPPLIES, SCHOLARSHIPS AND 5TH GRADE CAMP. WE ALSO PAID FOR AN ART PROGRAM AND SPONSORED 3 PLAYS TO ALLOW STUDENTS TO PARTICIPATE IN THEATER AND DRAMA. | - | $55,939 |
| 20,000 WAS GRANTED TO TWO NEW ELEMENTARY SHCOOLS IN OUR DISTRICT TO PROVIDE SEED MONEY FOR THEIR PTSAS. | $20,000 | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BAMBI FULLER | President | PT | $0 | - | - |
| TARA JOHNSON | Vice Preside | - | $0 | - | - |
| KATHY KOSZEGI | Treasurer | PT | $0 | - | - |
| JILL ESTES | Secretary | - | $0 | - | - |
| JEN LEAF | Cashier | - | $0 | - | - |
| KATHERINE WIEDEMANN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $37,456 | $37,456 | $18,228 | $19,228 |
| Total Events | $37,456 | $37,456 | $18,228 | $19,228 |
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
- Katherine Wiedemann
- Title
- Treasurer
- Phone
- 4256810885
- Signed
- 2018-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gale E Smith CPA
- Address
- 1550 140TH AVE NE STE 202, BELLEVUE, WA 98005
- Preparer
- Gale Smith
- Phone
- 4254550065
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Grant return from prior year 843 total 843”
Form 990-ez, Part I, Line 10
“Cedar river elementary school 22615 sweeney rd. Se maple valley, wa 98038 10,000 0 0 tahoma elementary school 22425 se 216th st. Maple valley, wa 98038 10,000 0 0”
Form 990-ez, Part I, Line 16
“Basket raffle cost of goods sold 338 silent auction cost of goods sold 232 fundraisers cost of goods sold 3,472 expenses dues & subscriptions 4,101 staff appreciation & luncheon 951 insurance 330 total 9,424”
Form 990-ez, Part III, Line 31
“Granted funds to our students and teachers for supplies, scholarships and 5th grade camp. We also paid for an art program and sponsored 3 plays to allow students to participate in theater and drama.”
Raw XML Appendix210 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 324 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25296 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35914 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75939 |
| IRS990EZ/TotalRevenueAmt | 0 | 83111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLACIERPARKPTSA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANT RETURN 7,033 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 548287 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110591 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555728 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16686 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16686 |
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| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 26828 MPL VLY BLK DIAMOND RD SE 29 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MAPLE VALLELY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RETURN FROM PRIOR YEAR 843 TOTAL 843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEDAR RIVER ELEMENTARY SCHOOL 22615 SWEENEY RD. SE MAPLE VALLEY, WA 98038 10,000 0 0 TAHOMA ELEMENTARY SCHOOL 22425 SE 216TH ST. MAPLE VALLEY, WA 98038 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASKET RAFFLE COST OF GOODS SOLD 338 SILENT AUCTION COST OF GOODS SOLD 232 FUNDRAISERS COST OF GOODS SOLD 3,472 EXPENSES DUES & SUBSCRIPTIONS 4,101 STAFF APPRECIATION & LUNCHEON 951 INSURANCE 330 TOTAL 9,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTED FUNDS TO OUR STUDENTS AND TEACHERS FOR SUPPLIES, SCHOLARSHIPS AND 5TH GRADE CAMP. WE ALSO PAID FOR AN ART PROGRAM AND SPONSORED 3 PLAYS TO ALLOW STUDENTS TO PARTICIPATE IN THEATER AND DRAMA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............NO B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.............................NO |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE WIEDEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4256810885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLACIER PARK ELEMENTARY PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAC |
| ReturnHeader/Filer/EIN | 0 | 912030511 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256810885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26828 MAPLE VLY BLACK DIAMOND RD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99D5DCE991487B315001B39B86A9FC1DFA68A92A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99D5DCE991487B315001B39B86A9FC1DFA68A92A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800260854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALE E SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 140TH AVE NE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254550065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GALE SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-11T18:05:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,887
- Liabilities
- -
- Net assets
- $120,887
- Revenue
- $83,111
- Expenses
- $87,498
- Net income
- -$4,387