Civic Intelligence

Briarwood PTA

990EZ • Fiscal year 2018 • EIN 94-3079925

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,333

Up $5,969 (+22%) from 2017

Net Assets

Up

$33,333

Up $5,969 (+22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$91,877

Up $11,288 (+14%) from 2017

Expenses

Down

$85,928

Down $14,170 (-14%) from 2017

Net Income

Up

$5,949

Up $25,458 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$33,333
Liabilities-
Net Assets$33,333
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$91,877
Expenses$85,928
Net Income$5,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$105,613
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, assemblies, Reflections, Young Author-$38,979
Parent Involvement/Education/Recognition - All volunteers in the community and school benefit from funding of these programs-$10,156
Community/Volunteer Involvement and Recognition All of our community benefits from these programs-$1,654
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MorganPresidentPT$0--
Alison LarssonTreasurerPT$0--
Jasmine BrothersVP Of FundraisingPT$0--
Kathleen BaileeVP Of ProgramsPT$0--
Tira WillVP Of ProgramsPT$0--
Kay CompherSecretaryPT$0--
Jen CatherallVP Of CommunicationsPT$0--
Kristi IsaacsVP Of Family NightsPT$0--
Kristen SlocumVP Of Face/OutreachPT$0--
Nataliya KhanVP Of ProgramsPT$0--
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
Alison Larsson
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Line 16 Expenses

“Art Docent, Assemblies, Back to School Social, Bellevue Arts Museum, Books Fairs, Family Movie Nights, Fifth Grade Promo, Box Tops, Awards, Humanitarian, Insurance, Training, Bank Charges, Corporate Fees, Box Tops, Kindergarten Welcom”

Line 16 Expenses Continued

“Membership Dues and Incentives, Missoula Childrens Theatre, Software, Staff Appreciation, Reflections, Teacher Stipends Supplies, Variety Show, Yearbook”

Line 10 Grants

“Two grants over 5000 were paid to Briarwood Elementary 5207 for 5th Grade Camp, 10500 for General School Support.”

Line 10 Membership Fees

“4672 was sent to the WSPTA for Membership Dues”

Raw XML Appendix176 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/GrossSalesOfInventoryAmt01306
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Larsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jasmine Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Bailee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tira Will
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Compher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jen Catherall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristi Isaacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristen Slocum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nataliya Khan
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 Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Family Nights
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP of FACE/Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP of Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt050364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education of Children
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt040761
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement and Recognition All of our community benefits from these programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21654
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012933
IRS990EZ/SpecialEventsNetIncomeLossAmt02899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085928
IRS990EZ/TotalProgramServiceExpensesAmt050789
IRS990EZ/TotalRevenueAmt091877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.briarwoodelementarypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041267
IRS990ScheduleA/Total509Grp/TotalAmt0242700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Art Docent, Assemblies, Back to School Social, Bellevue Arts Museum, Books Fairs, Family Movie Nights, Fifth Grade Promo, Box Tops, Awards, Humanitarian, Insurance, Training, Bank Charges, Corporate Fees, Box Tops, Kindergarten Welcom
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Dues and Incentives, Missoula Childrens Theatre, Software, Staff Appreciation, Reflections, Teacher Stipends Supplies, Variety Show, Yearbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two grants over 5000 were paid to Briarwood Elementary 5207 for 5th Grade Camp, 10500 for General School Support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34672 was sent to the WSPTA for Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 Expenses Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 10 Grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 10 Membership Fees
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Larsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.53.88.32
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laila J Collins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T19:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,333
Liabilities
-
Net assets
$33,333
Revenue
$91,877
Expenses
$85,928
Net income
$5,949
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