Civic Intelligence

Sehome Ptsa 83100

EIN 01-0722752 • 501(c)3 • Bellingham, WA

Profile

Working for the health, welfare, safety, education, care and protection of children.

2700 Bill McDonald ParkwayBellingham, WA 98225-5995

sehomeptsa.weebly.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,620

Up $11,412 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$92,620

Up $11,412 (+14%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$59,668

Up $13,641 (+30%) from 2021

Expenses

Up

$49,094

Up $24,345 (+98%) from 2021

Net Income

Down

$10,574

Down $10,704 (-50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,925Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $117,436Liabilities 2013: $0Net Assets 2013: $117,4362013Assets 2014: $127,065Liabilities 2014: $0Net Assets 2014: $127,0652014Assets 2015: $128,695Liabilities 2015: $0Net Assets 2015: $128,6952015Assets 2016: $131,620Liabilities 2016: $0Net Assets 2016: $131,6202016Assets 2017: $128,423Liabilities 2017: $0Net Assets 2017: $128,4232017Assets 2018: $155,682Liabilities 2018: $3,498Net Assets 2018: $152,1842018Assets 2019: $140,983Liabilities 2019: $0Net Assets 2019: $140,9832019Assets 2020: $59,930Liabilities 2020: $0Net Assets 2020: $59,9302020Assets 2021: $81,208Liabilities 2021: $0Net Assets 2021: $81,2082021Assets 2023: $92,620Liabilities 2023: $0Net Assets 2023: $92,6202023

Highlighted filing

2023

Assets$92,620
Liabilities$0
Net Assets$92,620
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $46,390Expenses 2011: $37,342Net Income 2011: $9,0482011Revenue 2012: $71,116Expenses 2012: $68,767Net Income 2012: $2,3492012Revenue 2013: $108,755Expenses 2013: $75,695Net Income 2013: $33,0602013Revenue 2014: $92,681Expenses 2014: $83,052Net Income 2014: $9,6292014Revenue 2015: $109,319Expenses 2015: $108,189Net Income 2015: $1,1302015Revenue 2016: $111,149Expenses 2016: $108,224Net Income 2016: $2,9252016Revenue 2017: $90,550Expenses 2017: $93,747Net Income 2017: -$3,1972017Revenue 2018: $124,112Expenses 2018: $100,351Net Income 2018: $23,7612018Revenue 2019: $333,912Expenses 2019: $352,251Net Income 2019: -$18,3392019Revenue 2020: $45,407Expenses 2020: $126,460Net Income 2020: -$81,0532020Revenue 2021: $46,027Expenses 2021: $24,749Net Income 2021: $21,2782021Revenue 2023: $59,668Expenses 2023: $49,094Net Income 2023: $10,5742023

Highlighted filing

2023

Revenue$59,668
Expenses$49,094
Net Income$10,574
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,620
Liabilities
$0
Net assets
$92,620
Revenue
$59,668
Expenses
$49,094
Net income
$10,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$1.26$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.34$3.52$0.18
2018Summary only. Only limited summary data is available for this year.$1.56$0.03$1.52$1.24$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.91$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.11$1.08$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.09$1.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.93$0.83$0.10
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.09$0.76$0.33
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.71$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.46$0.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$59,668
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Working for the health, welfare, safety, education, care and protection of children.

Program Services

DescriptionGrantsExpenses
Provide grants to support extra-curricular sports and music programs at Sehome High School. 1400 students and staff benefited.$25,138$25,138
Provide mini-grants as requested by staff in support of programs at Sehome High School. 1400 students and staff benefited.$13,679$13,679
Provide grant support for Community Events and Programs at Sehome High School. 1400 students and staff benefited.$6,375$6,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HawkCo-President-$0--
Tracy BellCo-Presdent-$0--
Flo BehrendsSecretary-$0--
Kristine FryCo-Treasurer-$0--
Michelle NeffCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sehome PTSA 83100
EIN
01-0722752
Address
2700 Bill McDonald Parkway, Bellingham, WA 98225-5995

Signing Officer

Name
Kristine Fry
Title
Co-Treasurer
Phone
2068499344
Signed
2023-11-30
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Expenses in Part 1, Line 16, include liability insurance, state licensing, and software subscriptions.”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine Fry
IRS990EZ/BooksInCareOfDetail/PhoneNum02068499344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Highland Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048285
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059668
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092620
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Hawk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Flo Behrends
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristine Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Neff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Presdent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0809
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING FOR THE HEALTH, WELFARE, SAFETY, EDUCATION, CARE AND PROTECTION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grant support for Community Events and Programs at Sehome High School. 1400 students and staff benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide mini-grants as requested by staff in support of programs at Sehome High School. 1400 students and staff benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide grants to support extra-curricular sports and music programs at Sehome High School. 1400 students and staff benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06375
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113679
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049094
IRS990EZ/TotalProgramServiceExpensesAmt045192
IRS990EZ/TotalRevenueAmt059668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00363
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99275
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt058566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt058566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses in Part 1, Line 16, include liability insurance, state licensing, and software subscriptions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02068499344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sehome PTSA 83100
ReturnHeader/Filer/BusinessNameControlTxt0SEHO
ReturnHeader/Filer/EIN0010722752
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Bill McDonald Parkway
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982255995
ReturnHeader/ReturnTs02023-11-30T23:41:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits