Civic Intelligence

Illahee Parent Teacher Group

EIN 91-2146076 • 501(c)3 • Tacoma, WA

Illahee Parent Teacher GroupTacoma, WA 98402

www.illaheeptawa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,848

Up $2,061 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$19,848

Up $2,061 (+12%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$33,770

Down $4,270 (-11%) from 2017

Expenses

Down

$31,709

Down $5,038 (-14%) from 2017

Net Income

Up

$2,061

Up $768 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $38,563Liabilities 2011: $02011Assets 2012: $31,226Liabilities 2012: $02012Assets 2013: $25,887Liabilities 2013: $02013Assets 2014: $6,655Liabilities 2014: $02014Assets 2015: $14,728Liabilities 2015: $02015Assets 2016: $16,494Liabilities 2016: $02016Assets 2017: $17,787Liabilities 2017: $0Net Assets 2017: $17,7872017Assets 2018: $19,848Liabilities 2018: $0Net Assets 2018: $19,8482018

Highlighted filing

2018

Assets$19,848
Liabilities$0
Net Assets$19,848
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,173Expenses 2011: $20,299Net Income 2011: $12,8742011Revenue 2012: $33,341Expenses 2012: $40,678Net Income 2012: -$7,3372012Revenue 2013: $33,623Expenses 2013: $38,962Net Income 2013: -$5,3392013Revenue 2014: $46,942Expenses 2014: $66,279Net Income 2014: -$19,3372014Revenue 2015: $44,536Expenses 2015: $36,463Net Income 2015: $8,0732015Revenue 2016: $46,706Expenses 2016: $37,779Net Income 2016: $8,9272016Revenue 2017: $38,040Expenses 2017: $36,747Net Income 2017: $1,2932017Revenue 2018: $33,770Expenses 2018: $31,709Net Income 2018: $2,0612018

Highlighted filing

2018

Revenue$33,770
Expenses$31,709
Net Income$2,061
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,848
Liabilities
$0
Net assets
$19,848
Revenue
$33,770
Expenses
$31,709
Net income
$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$33.8$31.7$2.06
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$38.0$36.7$1.29
2016Summary only. Only limited summary data is available for this year.$16.5$0.00$46.7$37.8$8.93
2015Summary only. Only limited summary data is available for this year.$14.7$0.00$44.5$36.5$8.07
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$46.9$66.3$19.3
2013Summary only. Only limited summary data is available for this year.$25.9$0.00$33.6$39.0$5.34
2012Summary only. Only limited summary data is available for this year.$31.2$0.00$33.3$40.7$7.34
2011Summary only. Only limited summary data is available for this year.$38.6$0.00$33.2$20.3$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.2
Gross Receipts
$61,794
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Field Trips teacher grants books supplemental curriculum art science and school events Approximately 700 students received benefits-$22,578
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GriffinPresidentPT$0--
Amy AllisonVice PresidentPT$0--
Melissa WebbSecretaryPT$0--
Andrea HamblenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Payback Bks$19,875$19,875$9,396$10,479
Book Fair$5,726$5,726$5,864$-138
Total Events$39,666$39,666$27,283$12,383
Filing and Contact Details

Filer

Filer Name
Illahee Parent Teacher Group
EIN
91-2146076
Address
Illahee Parent Teacher Group, Tacoma, WA 98402

Signing Officer

Name
Andrea Hamblen
Title
Treasurer
Phone
3606043350
Signed
2019-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Nw Tax and Accounting Svc
Address
4400 NE 77TH AVE STE 275-206, VANCOUVER, WA 98662
Preparer
Guy Schoenborn
Phone
3603561188
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary Exempt Purpose: To support the education, health and welfare of all children.”

List of grants and similar amounts paid Part I line 10

“Activity Student Enhancement Grants Relationship N/A Amount 1,205Student Enrichment Grants $1205”

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 3,195Box Tops 81Book Fair 5,864Project Expenses 21,364”

Raw XML Appendix200 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/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017787
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Allison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028024
IRS990EZ/SpecialEventsNetIncomeLossAmt030069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031709
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IRS990EZ/TotalRevenueAmt033770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illaheeptawa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012009
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065495
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013133
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02072
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04614
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06686
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose: To support the education, health and welfare of all children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Student Enhancement Grants Relationship N/A Amount 1,205Student Enrichment Grants $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdministrative Expenses 3,195Box Tops 81Book Fair 5,864Project Expenses 21,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Hamblen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606043350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illahee Parent Teacher Group
ReturnHeader/Filer/BusinessNameControlTxt0ILLA
ReturnHeader/Filer/EIN0912146076
ReturnHeader/Filer/USAddress/AddressLine1Txt0Illahee Parent Teacher Group
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/FilingSecurityInformation/IPTm021:11:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 NE 77TH AVE STE 275-206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03603561188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Schoenborn
ReturnHeader/ReturnTs02019-06-04T21:10:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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