Civic Intelligence

Glacier Park Elementary Ptsa 9 14 5

990EZ • Fiscal year 2022 • EIN 91-2030511

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 02, 2022

26828 Maple Vly Blk DiamondMaple Valley, WA 98038

(425) 413-3700

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

572%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$64,935

Up $35,527 (+121%) from 2021

Net Assets

Up

$64,935

Up $35,527 (+121%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,318

Up $58,150 (+572%) from 2021

Expenses

Up

$31,814

Up $10,292 (+48%) from 2021

Net Income

Up

$36,504

Up $47,858 (+422%) from 2021

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

2022

Assets$64,935
Liabilities-
Net Assets$64,935

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

2022

Revenue$68,318
Expenses$31,814
Net Income$36,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 2, 2022
Return Version
2021v4.1
Gross Receipts
$96,035
Mission and Program Overview

Mission

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

To support education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, CURRICULUM SUPPORT, EQUIPMENTTO TEACHERS, STUDENTS, CLASSROOMS AND BUILDINGS. PROVIDEART, LITERACY, MATH AND FITNESS BASED PROGRAMS.$0$19,502
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS$0$17,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HAWLEYPresidentPT$0--
JENNY MAVERVice PresidentPT$0--
NICK LASHOMBSecretaryPT$0--
STEPHANIE TANNINTreasurerPT$0--
TAMI MUDDCashierPT$0--
Filing and Contact Details

Filer

Filer Name
Glacier Park Elementary Ptsa
EIN
91-2030511
Phone
4254133700
Address
26828 MAPLE VLY BLK DIAMOND, MAPLE VALLEY, WA 98038

Signing Officer

Name
Sara Hotchkiss
Title
Treasurer
Phone
4254133700
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Hammett Associates Tax Service LLC
Address
14410 SE PETROVITSKY RD SUITE 207, RENTON, WA 98058
Preparer
Patricia L Hammett EA
Phone
2064981801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEMBERSHIP 2382.

Form 990EZ, Part I, Line 16

FALL BOOKFAIR 1238.

Form 990EZ, Part I, Line 16

ADMIN & COMPLIANCE 2498.

Form 990EZ, Part I, Line 16

RECOGNITION 2989.

Form 990EZ, Part I, Line 16

GRANTED FUNDS 22457.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 250.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER HAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03098246014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026828 MAPLE VALLEY BLK DMD RD 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08261
IRS990EZ/CostOfGoodsSoldAmt025295
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064935
IRS990EZ/FundraisingGrossIncomeAmt010329
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052144
IRS990EZ/GrossReceiptsAmt096035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt077439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY MAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK LASHOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE TANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CASHIER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT, ENRICHMENT, CURRICULUM SUPPORT, EQUIPMENTTO TEACHERS, STUDENTS, CLASSROOMS AND BUILDINGS. PROVIDEART, LITERACY, MATH AND FITNESS BASED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02422
IRS990EZ/SpecialEventsNetIncomeLossAmt07907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031814
IRS990EZ/TotalProgramServiceExpensesAmt036816
IRS990EZ/TotalRevenueAmt068318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/Total509Grp/TotalAmt037472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 2382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL BOOKFAIR 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN & COMPLIANCE 2498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTED FUNDS 22457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HOTCHKISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER PARK ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0912030511
ReturnHeader/Filer/PhoneNum04254133700
ReturnHeader/Filer/USAddress/AddressLine1Txt026828 MAPLE VLY BLK DIAMOND
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460995976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMETT ASSOCIATES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014410 SE PETROVITSKY RD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098058
ReturnHeader/PreparerPersonGrp/PhoneNum02064981801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Hammett EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-03T09:57:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTCHKISS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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