Civic Intelligence

Mcdonald Elementary PTA

990 • Fiscal year 2015 • EIN 27-2995791

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization Profilewww.mcdonaldpta.org
144 Ne 54th StSeattle, WA 98105

(206) 915-4661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$597,454

Up $66,110 (+12%) from 2014

Net Assets

Up

$493,946

Up $38,312 (+8.4%) from 2014

Liabilities

Up

$103,508

Up $27,798 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$524,522

Up $56,454 (+12%) from 2014

Expenses

Up

$486,210

Up $130,035 (+37%) from 2014

Net Income

Down

$38,312

Down $73,581 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$597,454
Liabilities$103,508
Net Assets$493,946
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$524,522
Expenses$486,210
Net Income$38,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$637,163
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$554,478▲ $67,685
Pledges and Grants Receivable$24,408$32,576▲ $8,168
Inventories for Sale or Use$4,103$10,289▲ $6,186
Cash and Non-Interest-Bearing Accounts$16,040$111▼ $15,929
Total Assets$531,344$597,454▲ $66,110
Liabilities
Grants Payable$72,245$97,448▲ $25,203
Deferred Revenue$0$4,975▲ $4,975
Accounts Payable and Accrued Expenses$3,465$1,085▼ $2,380
Total Liabilities$75,710$103,508▲ $27,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,308$474,178▲ $49,870
Unrestricted Net Assets$31,326$19,768▼ $11,558
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$455,634$493,946▲ $38,312
Total Liabilities and Net Assets / Fund Balance$531,344$597,454▲ $66,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelley HerzogPresident
Jane YehVice President
James KeithlySecretary
Marla AginianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,478
Program Service Revenue
$0
Investment Income
$3,860
Other Revenue
$12,184
All Other Contributions
$502,258
Change in Net Assets
$38,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,781
Other Expenses$85,429
Total Fundraising Expense$3,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,629--$387,629
Grants to Domestic Individuals$13,152--$13,152
Other Expenses$6,514$0$0$6,514
Office Expenses$558$2,137$3,813$6,508
Fees for Services Other$6,400--$6,400
Payments to Affiliates-$2,960-$2,960
Conferences and Meetings$2,687--$2,687
Insurance-$1,589-$1,589
Fees for Services Accounting-$40-$40
Total Functional Expenses$475,671$6,726$3,813$486,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public Schools Dist #1Seattle, WAGovLanguage Immersion Assistants$387,629
Seattle Public School Dist #1Seattle, WAGovSchool Counselor/psychologist$11,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
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

Filer Name
Mcdonald Elementary Pta
EIN
27-2995791
Phone
2069154661
Address
144 Ne 54th St, Seattle, WA 98105

Signing Officer

Name
PTA Treasurer
Title
Treasurer
Phone
2069154661
Signed
2015-11-01

Organization Details

Principal Officer
PTA Treasurer
Formed
2010
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100
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.”

Form 990, Part III, Line 1

“McDonald Elementary PTA is an inclusive organization of McDonald families and teachers that supports McDonald International School through volunteering, community-building and fundraising. We believe that an active, involved and effective PTA makes a crucial contribution to our community and to the academic success of our children's school.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0502258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCDONALD ELEMENTARY PTA
IRS990/BooksInCareOfDetail/PhoneNum02069154661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 Ne 54th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016040
IRS990/CashNonInterestBearingGrp/EOYAmt0111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02687
IRS990/ConferencesMeetingsGrp/TotalAmt02687
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0112641
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508478
IRS990/CYGrantsAndSimilarPaidAmt0400781
IRS990/CYInvestmentIncomeAmt03860
IRS990/CYOtherExpensesAmt085429
IRS990/CYOtherRevenueAmt012184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0486210
IRS990/CYTotalFundraisingExpenseAmt03813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524522
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04975
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMMERSION EDUCATION SUPPORT: TO SUPPLEMENT THE MCDONALD ELEMENTARY'S LANGUAGE IMMERSION PROGRAM BY RAISING FUNDS FOR FULL-TIME ASSISTANTS IN THE CLASSROOMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06400
IRS990/FeesForServicesOtherGrp/TotalAmt06400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLEY HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA AGINIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KEITHLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0400781
IRS990/GrantsPayableGrp/BOYAmt072245
IRS990/GrantsPayableGrp/EOYAmt097448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013152
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0387629
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0387629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637163
IRS990/GrossSalesOfInventoryAmt0124825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01589
IRS990/InsuranceGrp/TotalAmt01589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010289
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03860
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06220
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455634
IRS990/NetAssetsOrFundBalancesEOYAmt0493946
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012184
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558
IRS990/OfficeExpensesGrp/TotalAmt06508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY BUILDING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt058731
IRS990/OtherExpensesGrp/ProgramServicesAmt16514
IRS990/OtherExpensesGrp/TotalAmt058731
IRS990/OtherExpensesGrp/TotalAmt16514
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02960
IRS990/PaymentsToAffiliatesGrp/TotalAmt02960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PTA Treasurer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT: RAISING FUNDS TO PROVIDE TUTORING TO STUDENTS, FIELD TRIPS TO ENRICH STUDENTS' LEARNING BEYOND THE CLASSROOM, AND FOR CLASSROOM SUPPLIES AND MATERIALS TO PROVIDE OPPORTUNITIES FOR HANDS-ON LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING AND EVENTS: RAISING FUNDS TO ORGANIZE EDUCATIONAL, SOCIAL AND FUN EVENTS THAT BRING THE SCHOOL FAMILIES AND COMMUNITY TOGETHER TO FOSTER RELATIONSHIPS AND CONNECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286468
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt069707
IRS990/PYOtherRevenueAmt010525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111893
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468068
IRS990/ReconcilationRevenueExpnssAmt038312
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016045
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554478
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01585442
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01585442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IMMERSION INTERNS: A SMALL STIPEND FOR LIVING EXPENSES, BUS PASSES AND EDUCATION EXPENSES PAID FOR THE BENEFIT OF THE INTERNS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0387629
IRS990ScheduleI/RecipientTable/CashGrantAmt111337
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LANGUAGE IMMERSION ASSISTANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL COUNSELOR/PSYCHOLOGIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools Dist #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Seattle Public School Dist #1
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/RecipientEIN1916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198134
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/ExplanationTxt1McDonald Elementary PTA is an inclusive organization of McDonald families and teachers that supports McDonald International School through volunteering, community-building and fundraising. We believe that an active, involved and effective PTA makes a crucial contribution to our community and to the academic success of our children's school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 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/ExplanationTxt3OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUIRED BY THE WASHINGTON STATE PTA TO HOLD THREE GENERAL MEMBERSHIP MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0474178
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531344
IRS990/TotalAssetsEOYAmt0597454
IRS990/TotalAssetsGrp/BOYAmt0531344
IRS990/TotalAssetsGrp/EOYAmt0597454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075710
IRS990/TotalLiabilitiesEOYAmt0103508
IRS990/TotalLiabilitiesGrp/BOYAmt075710
IRS990/TotalLiabilitiesGrp/EOYAmt0103508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0475671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 NE 54th St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mcdonaldpta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069154661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONALD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0272995791
ReturnHeader/Filer/PhoneNum02069154661
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Ne 54th St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/ReturnTs02015-11-14T01:24:42-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,454
Liabilities
$103,508
Net assets
$493,946
Revenue
$524,522
Expenses
$486,210
Net income
$38,312
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