Civic Intelligence

Illahee Parent-Teacher Group

990EZ • Fiscal year 2017 • EIN 91-2146076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2019

Illahee Parent Teacher GroupTacoma, WA 98402

(360) 604-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,787

Up $1,293 (+7.8%) from 2016

Net Assets

$17,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$38,040

Down $8,666 (-19%) from 2016

Expenses

Down

$36,747

Down $1,032 (-2.7%) from 2016

Net Income

Down

$1,293

Down $7,634 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$17,787
Liabilities$0
Net Assets$17,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,040
Expenses$36,747
Net Income$1,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2019
Return Version
2016v3.0
Gross Receipts
$61,965
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-$25,214
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Payback Bks$22,385$22,385$11,172$11,213
Book Fair$5,621$5,621$4,302$1,319
Total Events$38,860$38,860$22,115$16,745
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
Tom Connolly
Title
Treasurer
Phone
3606043350
Signed
2019-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pac NW Tax and Accounting Service
Address
4400 NE 77th Ave Ste 275, 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 3,754Student Enrichment Grants $3,754

Description of other expenses Part I line 16

Description AmountAdministrative Expenses 4,235Box Tops 77Book Fair 4,302Project Expenses 24,379

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt032993
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06946
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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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 3,754Student Enrichment Grants $3,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdministrative Expenses 4,235Box Tops 77Book Fair 4,302Project Expenses 24,379
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606043350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
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ReturnHeader/Filer/EIN0912146076
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ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 NE 77th Ave Ste 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03603561188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Schoenborn
ReturnHeader/ReturnTs02019-05-10T02:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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