Civic Intelligence

Mcdonald Elementary PTA

990 • Fiscal year 2016 • EIN 27-2995791

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

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

69th percentile

0.18x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$630,073

Up $32,619 (+5.5%) from 2015

Net Assets

Up

$519,082

Up $25,136 (+5.1%) from 2015

Liabilities

Up

$110,991

Up $7,483 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$512,148

Down $12,374 (-2.4%) from 2015

Expenses

Up

$487,012

Up $802 (+0.2%) from 2015

Net Income

Down

$25,136

Down $13,176 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$630,073
Liabilities$110,991
Net Assets$519,082
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$512,148
Expenses$487,012
Net Income$25,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$634,211
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. 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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$554,478$558,062▲ $3,584
Pledges and Grants Receivable$32,576$31,173▼ $1,403
Cash and Non-Interest-Bearing Accounts$111$22,710▲ $22,599
Inventories for Sale or Use$10,289$18,128▲ $7,839
Total Assets$597,454$630,073▲ $32,619
Liabilities
Grants Payable$97,448$97,815▲ $367
Accounts Payable and Accrued Expenses$1,085$7,401▲ $6,316
Deferred Revenue$4,975$5,775▲ $800
Total Liabilities$103,508$110,991▲ $7,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$474,178$489,450▲ $15,272
Unrestricted Net Assets$19,768$29,632▲ $9,864
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$493,946$519,082▲ $25,136
Total Liabilities and Net Assets / Fund Balance$597,454$630,073▲ $32,619
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelley HerzogPresident
Mark RoschyVice President
Ned FriendSecretary
Zsolt AriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,347
Program Service Revenue
$0
Investment Income
$4,910
Other Revenue
$8,891
All Other Contributions
$491,727
Change in Net Assets
$25,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,745
Other Expenses$78,267
Total Fundraising Expense$3,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,475--$388,475
Grants to Domestic Individuals$20,270--$20,270
Fees for Services Other$8,000--$8,000
Office Expenses$1,174$1,357$3,996$6,527
Conferences and Meetings$4,361--$4,361
Other Expenses$3,232$0$0$3,232
Payments to Affiliates-$3,150-$3,150
Insurance-$82-$82
Fees for Services Accounting-$40-$40
Total Functional Expenses$478,387$4,629$3,996$487,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public Schools Dist #1Seattle, WAGovLanguage Immersion Assistants$388,475
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
2017-02-05

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.”

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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/CashGrantAmt015270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IMMERSION INTERNS: A SMALL STIPEND FOR LIVING EXPENSES, BUS PASSES AND EDUCATION EXPENSES PAID FOR THE BENEFIT OF THE INTERNS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0388475
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LANGUAGE IMMERSION ASSISTANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools Dist #1
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
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/BOYAmt0474178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0489450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597454
IRS990/TotalAssetsEOYAmt0630073
IRS990/TotalAssetsGrp/BOYAmt0597454
IRS990/TotalAssetsGrp/EOYAmt0630073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103508
IRS990/TotalLiabilitiesEOYAmt0110991
IRS990/TotalLiabilitiesGrp/BOYAmt0103508
IRS990/TotalLiabilitiesGrp/EOYAmt0110991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0478387
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029632
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069154661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/ReturnTs02017-02-14T14:14:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,073
Liabilities
$110,991
Net assets
$519,082
Revenue
$512,148
Expenses
$487,012
Net income
$25,136
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