Civic Intelligence

Briarwood PTA

990EZ • Fiscal year 2016 • EIN 94-3079925

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,873

Up $2,580 (+5.8%) from 2015

Net Assets

Up

$46,873

Up $2,580 (+5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,935

Down $4,752 (-5.6%) from 2015

Expenses

Down

$77,355

Down $3,005 (-3.7%) from 2015

Net Income

Down

$2,580

Down $1,747 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$46,873
Liabilities-
Net Assets$46,873

Operations Trend

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

2016

Revenue$79,935
Expenses$77,355
Net Income$2,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$97,721
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$29,246$43,117
Parent Involvement/Education/Recognition - All volunteers in the community and school benefit from funding of these programs-$11,125
Community/Volunteer Involvement and Recognition All of our community benefits from these programs-$1,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ThackerPresidentPT$0--
Seung ParkTreasurerPT$0--
Rebekkah LeibowitzVP Of FundraisingPT$0--
Nicole MorganVP Of ProgramsPT$0--
Tira WillVP Of ProgramsPT$0--
Alison LarssonSecretaryPT$0--
Michelle PeoplesVP Of ArtPT$0--
Danielle HunterVP Of Family NightsPT$0--
Michelle SplaverVP Of CommunicationsPT$0--
Laila CollinsBoard Member-$0--
Karen NelsonBoard Members-$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
Erin Thacker
Title
President
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Line 16 Expenses - Corp Fees, Art and Culture 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, Science Enrichment, Science Fair, Bear Behavior Program,

Line 16 Expenses Continued -

Directory, Book Swap, Bellevue Arts Museum, Box Tops/Soup Labels, Gift a Book, Kindergarten Welcome, Missoula Children Theatre, Newsletter, Website, Money Minder Software, Spring Family Night, Science Fair, Supplies

Raw XML Appendix177 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/PhoneNum04252274452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Pasco Dr NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098059
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046873
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IRS990EZ/ExcessOrDeficitForYearAmt02580
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt07583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033951
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seung Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekkah Leibowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tira Will
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alison Larsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Peoples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danielle Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Splaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Laila Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karen Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Art
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Family Nights
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Support Education of Children
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt025021
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement and Recognition All of our community benefits from these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21616
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016895
IRS990EZ/SpecialEventsNetIncomeLossAmt02413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077355
IRS990EZ/TotalProgramServiceExpensesAmt055858
IRS990EZ/TotalRevenueAmt079935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.briarwoodelementarypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052468
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040530
IRS990ScheduleA/Total509Grp/TotalAmt0227989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227992
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0500 donation to Volunteers for Issaquah Schools the organization that runs our bond and levy campaigns We also spend volunteer hours supporting bond and levy campaigns
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1A
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, Science Enrichment, Science Fair, Bear Behavior Program,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directory, Book Swap, Bellevue Arts Museum, Box Tops/Soup Labels, Gift a Book, Kindergarten Welcome, Missoula Children Theatre, Newsletter, Website, Money Minder Software, Spring Family Night, Science Fair, Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Expenses - Corp Fees, Art and Culture Night, Art
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 Expenses Continued -
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Thacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
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 J 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/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laila Collins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T18:01:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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