Civic Intelligence

Briarwood PTA

990EZ • Fiscal year 2015 • EIN 94-3079925

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization Profilewww.briarwoodelementarypta.org
1304 S Fawcett Ave Suite 300Tacoma, WA 98402

(425) 837-5000

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,293

Up $4,327 (+11%) from 2014

Net Assets

Up

$44,293

Up $4,327 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$84,687

Up $9,906 (+13%) from 2014

Expenses

Up

$80,360

Up $9,865 (+14%) from 2014

Net Income

Up

$4,327

Up $41 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $30,546Net Assets 2011: $30,5462011Assets 2012: $41,940Net Assets 2012: $41,9402012Assets 2013: $35,680Net Assets 2013: $35,6802013Assets 2014: $39,966Net Assets 2014: $39,9662014Assets 2015: $44,293Net Assets 2015: $44,2932015Assets 2016: $46,873Net Assets 2016: $46,8732016Assets 2017: $27,364Net Assets 2017: $27,3642017Assets 2018: $33,333Net Assets 2018: $33,3332018Assets 2019: $44,439Liabilities 2019: $02019Assets 2020: $52,308Liabilities 2020: $02020Assets 2021: $41,025Liabilities 2021: $0Net Assets 2021: $41,0252021Assets 2022: $64,500Liabilities 2022: $0Net Assets 2022: $64,5002022Assets 2023: $85,019Net Assets 2023: $85,0192023

Highlighted filing

2015

Assets$44,293
Liabilities-
Net Assets$44,293
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,251Expenses 2011: $62,608Net Income 2011: -$3572011Revenue 2012: $60,118Expenses 2012: $48,736Net Income 2012: $11,3822012Revenue 2013: $71,020Expenses 2013: $77,280Net Income 2013: -$6,2602013Revenue 2014: $74,781Expenses 2014: $70,495Net Income 2014: $4,2862014Revenue 2015: $84,687Expenses 2015: $80,360Net Income 2015: $4,3272015Revenue 2016: $79,935Expenses 2016: $77,355Net Income 2016: $2,5802016Revenue 2017: $80,589Expenses 2017: $100,098Net Income 2017: -$19,5092017Revenue 2018: $91,877Expenses 2018: $85,928Net Income 2018: $5,9492018Revenue 2019: $88,358Expenses 2019: $77,251Net Income 2019: $11,1072019Revenue 2020: $59,273Expenses 2020: $51,404Net Income 2020: $7,8692020Revenue 2021: $6,056Expenses 2021: $17,338Net Income 2021: -$11,2822021Revenue 2022: $44,808Expenses 2022: $21,332Net Income 2022: $23,4762022Revenue 2023: $61,964Expenses 2023: $41,419Net Income 2023: $20,5452023

Highlighted filing

2015

Revenue$84,687
Expenses$80,360
Net Income$4,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$94,295
Mission and Program Overview

Mission

To support the education, health and welfare of children.

Support Education of Children

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education - All students benefit from reading, math, science, art, fieldtrips, etc$21,776$39,396
Parent Involvement/Education/Recognition - All volunteers in the community and school benefit from funding these programs-$10,991
Community/Volunteer Involvement and Recognition All of our community benefits from these programs-$1,955
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin ManningPresidentPT$0--
Alison LarssonTreasurerPT$0--
Rebekkah LeibowitzFundaraising VP-$0--
Hollie ArchibaldProgrmas VP-$0--
Erin ThackerPrograms VP-$0--
Laila CollinsFamily Nights VP-$0--
Diane ObergSecretary-$0--
Maria BassettCommuncations VPPT$0--
Louisa PardoVolunteer VP-$0--
Karen NelsonMember At Large-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Filing and Contact Details

Filer

Filer Name
Briarwood PTA
EIN
94-3079925
Phone
4258375000
Address
1304 S Fawcett Ave Suite 300, TACOMA, WA 98402

Signing Officer

Name
Seung Park
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Laila Collins CPA
Address
PO Box 3137, RENTON, WA 98056
Preparer
Laila Collins CPA
Phone
2066962365
Supplemental Narrative

Additional Explanations

Line 16 Expenses - Misc Corp Fees, Multiculture night, Art

“Docent, Assemblies, BBQ, Bank Fees, Book Fairs, Council Dues 5th Grade Promotion, Field Day, Awards, Fun Run, Training, Math/Read at Home, Staff/volunteer Appreciation, Yearbook, Pizza Bingo, Science Enrichment, Science Fair, Directory”

Raw XML Appendix167 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/AddressLine1Txt0310 Pasco Dr NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039966
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051513
IRS990EZ/CostOfGoodsSoldAmt0465
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04327
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt011474
IRS990EZ/GamingGrossIncomeAmt07604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0266
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IRS990EZ/GrossSalesOfInventoryAmt0731
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Larsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekkah Leibowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hollie Archibald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laila Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Oberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maria Bassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Louisa Pardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundaraising VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Progrmas VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Programs VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Family Nights VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Communcations VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Support Education of Children
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt022970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education - All students benefit from reading, math, science, art, fieldtrips, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education/Recognition - All volunteers in the community and school benefit from funding these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement and Recognition All of our community benefits from these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21955
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09143
IRS990EZ/SpecialEventsNetIncomeLossAmt09935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080360
IRS990EZ/TotalProgramServiceExpensesAmt052342
IRS990EZ/TotalRevenueAmt084687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.briarwoodelementarypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092245
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/Total509Grp/TotalAmt0382580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382580
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/VolunteerHoursCnt025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Docent, Assemblies, BBQ, Bank Fees, Book Fairs, Council Dues 5th Grade Promotion, Field Day, Awards, Fun Run, Training, Math/Read at Home, Staff/volunteer Appreciation, Yearbook, Pizza Bingo, Science Enrichment, Science Fair, Directory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Expenses - Misc Corp Fees, Multiculture night, Art
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seung Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Briarwood PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WA Congress of Parents and Teachers
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0943079925
ReturnHeader/Filer/PhoneNum04258375000
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454547481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laila Collins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum02066962365
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laila Collins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T13:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,293
Liabilities
-
Net assets
$44,293
Revenue
$84,687
Expenses
$80,360
Net income
$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.45$0.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.06$0.17$0.11
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.59$0.51$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.92$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.81$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.85$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.75$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.60$0.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.62$0.63$0.00