Civic Intelligence

Mcdonald Elementary PTA

990 • Fiscal year 2014 • EIN 27-2995791

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 30, 2014

Organization Profilewww.mcdonaldpta.org
144 Ne 54th St98105

(206) 915-4661

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$531,344

Up $154,877 (+41%) from 2013

Net Assets

Up

$455,634

Up $111,893 (+33%) from 2013

Liabilities

Up

$75,710

Up $42,984 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

$468,068

No earlier filing loaded for comparison.

Expenses

Up

$356,175

Up $184,495 (+107%) from 2013

Net Income

$111,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2013: $376,467Liabilities 2013: $32,726Net Assets 2013: $343,7412013Assets 2014: $531,344Liabilities 2014: $75,710Net Assets 2014: $455,6342014Assets 2015: $597,454Liabilities 2015: $103,508Net Assets 2015: $493,9462015Assets 2016: $630,073Liabilities 2016: $110,991Net Assets 2016: $519,0822016Assets 2017: $525,028Liabilities 2017: $104,534Net Assets 2017: $420,4942017Assets 2018: $434,764Liabilities 2018: $56,709Net Assets 2018: $378,0552018Assets 2019: $414,473Liabilities 2019: $67,484Net Assets 2019: $346,9892019Assets 2020: $451,970Liabilities 2020: $0Net Assets 2020: $451,9702020Assets 2021: $456,294Liabilities 2021: $0Net Assets 2021: $456,2942021Assets 2022: $499,982Liabilities 2022: $0Net Assets 2022: $499,9822022Assets 2023: $565,837Liabilities 2023: $0Net Assets 2023: $565,8372023Assets 2024: $585,026Liabilities 2024: $0Net Assets 2024: $585,0262024Assets 2025: $545,027Liabilities 2025: $0Net Assets 2025: $545,0272025

Highlighted filing

2014

Assets$531,344
Liabilities$75,710
Net Assets$455,634
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $171,6802013Revenue 2014: $468,068Expenses 2014: $356,175Net Income 2014: $111,8932014Revenue 2015: $524,522Expenses 2015: $486,210Net Income 2015: $38,3122015Revenue 2016: $512,148Expenses 2016: $487,012Net Income 2016: $25,1362016Revenue 2017: $473,496Expenses 2017: $572,084Net Income 2017: -$98,5882017Revenue 2018: $428,503Expenses 2018: $470,942Net Income 2018: -$42,4392018Revenue 2019: $455,141Expenses 2019: $486,207Net Income 2019: -$31,0662019Revenue 2020: $488,954Expenses 2020: $383,973Net Income 2020: $104,9812020Revenue 2021: $202,099Expenses 2021: $197,775Net Income 2021: $4,3242021Revenue 2022: $404,416Expenses 2022: $360,729Net Income 2022: $43,6872022Revenue 2023: $392,026Expenses 2023: $326,171Net Income 2023: $65,8552023Revenue 2024: $437,925Expenses 2024: $418,736Net Income 2024: $19,1892024Revenue 2025: $417,176Expenses 2025: $457,175Net Income 2025: -$39,9992025

Highlighted filing

2014

Revenue$468,068
Expenses$356,175
Net Income$111,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2014
Return Version
2013v4.0
Gross Receipts
$516,811
Mission and Program Overview

Mission

McDonald Elementary PTA is an inclusive organization of McDonald families and teachers that support McDonald International School through volunteering community-building and fundraising.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$486,793-
Pledges and Grants Receivable$9,059$24,408▲ $15,349
Cash and Non-Interest-Bearing Accounts$362,533$16,040▼ $346,493
Inventories for Sale or Use-$4,103-
Total Assets$376,467$531,344▲ $154,877
Other Assets Total$4,875--
Liabilities
Grants Payable$3,938$72,245▲ $68,307
Accounts Payable and Accrued Expenses$28,788$3,465▼ $25,323
Total Liabilities$32,726$75,710▲ $42,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$321,821$424,308▲ $102,487
Unrestricted Net Assets$21,920$31,326▲ $9,406
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$343,741$455,634▲ $111,893
Total Liabilities and Net Assets / Fund Balance$376,467$531,344▲ $154,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothee GrahamCo-president
Jennifer Monohan DemellaCo-president
Jane YehVice President
James KeithlyCo-secretary
Melissa WeilandCo-secretary
Christina BlueCo-treasurer
Zsolt AriCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,634
Program Service Revenue
$0
Investment Income
$1,909
Other Revenue
$10,525
All Other Contributions
$450,434
Change in Net Assets
$111,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,468
Other Expenses$69,707
Total Fundraising Expense$4,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,768--$275,768
Grants to Domestic Individuals$10,700--$10,700
Office Expenses$548$919$4,419$5,886
Fees for Services Other$4,500--$4,500
Other Expenses$4,229$0$0$4,229
Payments to Affiliates-$2,424-$2,424
Conferences and Meetings$1,820--$1,820
Insurance-$820-$820
Fees for Services Accounting-$165-$165
Total Functional Expenses$347,428$4,328$4,419$356,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001541-GovLanguage Immersion Assistants$275,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,135
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the organization shall be open to all people, without discrimination. Members elect officers: president, vice president, secretary & treasurer, and also vote to approve proposed budgets for the organization.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The organization is required by the washington state pta to hold three general membership meetings annually.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors is presented with a copy of the prepared form 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
27-2995791
Phone
2069154661

Signing Officer

Name
PTA Treasurer
Title
Co-Treasurer
Phone
2069154661
Signed
2014-11-30

Organization Details

Principal Officer
Dorothee Graham
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To serve the students and families of our school by keeping parents informed via the website, promoting parent involvement, and providing funds to support the immersion education program, arts enrichment, literacy tutoring, learning opportunities beyond the classroom, classroom materials, and after-school programs.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IMMERSION INTERNS: A SMALL STIPEND FOR LIVING EXPENSES, BUS PASSES AND EDUCATION EXPENSES PAID FOR THE BENEFIT OF THE INTERNS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0275768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LANGUAGE IMMERSION ASSISTANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Seattle Public School Dist #1
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/City0Seattle
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO SEATTLE PUBLIC SCHOOL DISTRICT TO HIRE LANGUAGE IMMERSION INSTRUCTIONAL ASSISTANTS FOR THE CLASSROOMS. THE ORGANIZATION REVIEWS REPORTS FROM THE DISTRICT FOR THE SERVICES PROVIDED PRIOR TO MAKING A PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE STUDENTS AND FAMILIES OF OUR SCHOOL BY KEEPING PARENTS INFORMED VIA THE WEBSITE, PROMOTING PARENT INVOLVEMENT, AND PROVIDING FUNDS TO SUPPORT THE IMMERSION EDUCATION PROGRAM, ARTS ENRICHMENT, LITERACY TUTORING, LEARNING OPPORTUNITIES BEYOND THE CLASSROOM, CLASSROOM MATERIALS, AND AFTER-SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ALL PEOPLE, WITHOUT DISCRIMINATION. MEMBERS ELECT OFFICERS: PRESIDENT, VICE PRESIDENT, SECRETARY & TREASURER, AND ALSO VOTE TO APPROVE PROPOSED BUDGETS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS REQUIRED BY THE WASHINGTON STATE PTA TO HOLD THREE GENERAL MEMBERSHIP MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424308
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376467
IRS990/TotalAssetsEOYAmt0531344
IRS990/TotalAssetsGrp/BOYAmt0376467
IRS990/TotalAssetsGrp/EOYAmt0531344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032726
IRS990/TotalLiabilitiesEOYAmt075710
IRS990/TotalLiabilitiesGrp/BOYAmt032726
IRS990/TotalLiabilitiesGrp/EOYAmt075710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0347428
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10144 Ne 54th St
IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mcdonaldpta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069154661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCDONALD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0272995791
ReturnHeader/Filer/PhoneNum02069154661
ReturnHeader/Filer/USAddress/AddressLine10144 Ne 54th St
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098105
ReturnHeader/ReturnTs02015-01-16T23:42:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,344
Liabilities
$75,710
Net assets
$455,634
Revenue
$468,068
Expenses
$356,175
Net income
$111,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$4.17$4.57$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$4.38$4.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.92$3.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.04$3.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.02$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.89$3.84$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.67$3.47$4.55$4.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$4.29$4.71$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.25$1.05$4.20$4.73$5.72$0.99
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.11$5.19$5.12$4.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.04$4.94$5.25$4.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.56$4.68$3.56$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.33$3.44$1.72