Civic Intelligence

Seattle North App PTA 6 15 234

990 • Fiscal year 2018 • EIN 45-2972289

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilecascadiapta.org
10002 Aurora Ave NSeattle, WA 98133

(206) 413-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$162,345

Down $30,068 (-16%) from 2017

Net Assets

Down

$162,345

Down $30,068 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$245,687

Down $37,886 (-13%) from 2017

Expenses

Up

$275,755

Up $22,658 (+9.0%) from 2017

Net Income

Down

-$30,068

Down $60,544 (-199%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $142,968Liabilities 2012: $0Net Assets 2012: $142,9682012Assets 2013: $15,734Liabilities 2013: $0Net Assets 2013: $15,7342013Assets 2014: $122,254Liabilities 2014: $0Net Assets 2014: $122,2542014Assets 2015: $155,671Liabilities 2015: $0Net Assets 2015: $155,6712015Assets 2016: $161,937Liabilities 2016: $0Net Assets 2016: $161,9372016Assets 2017: $192,413Liabilities 2017: $0Net Assets 2017: $192,4132017Assets 2018: $162,345Liabilities 2018: $0Net Assets 2018: $162,3452018Assets 2019: $179,344Liabilities 2019: $0Net Assets 2019: $179,3442019Assets 2020: $136,268Liabilities 2020: $0Net Assets 2020: $136,2682020Assets 2021: $76,320Net Assets 2021: $76,3202021Assets 2022: $155,650Liabilities 2022: $0Net Assets 2022: $155,6502022Assets 2023: $148,611Liabilities 2023: $0Net Assets 2023: $148,6112023Assets 2024: $233,979Liabilities 2024: $0Net Assets 2024: $233,9792024Assets 2025: $314,170Liabilities 2025: $0Net Assets 2025: $314,1702025

Highlighted filing

2018

Assets$162,345
Liabilities$0
Net Assets$162,345
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $168,9082012Expenses 2013: $394,1502013Revenue 2014: $230,685Expenses 2014: $224,966Net Income 2014: $5,7192014Revenue 2015: $288,054Expenses 2015: $363,409Net Income 2015: -$75,3552015Revenue 2016: $280,374Expenses 2016: $274,142Net Income 2016: $6,2322016Revenue 2017: $283,573Expenses 2017: $253,097Net Income 2017: $30,4762017Revenue 2018: $245,687Expenses 2018: $275,755Net Income 2018: -$30,0682018Revenue 2019: $251,571Expenses 2019: $234,572Net Income 2019: $16,9992019Revenue 2020: $233,958Expenses 2020: $277,034Net Income 2020: -$43,0762020Revenue 2021: $168,994Expenses 2021: $233,373Net Income 2021: -$64,3792021Revenue 2022: $253,781Expenses 2022: $174,451Net Income 2022: $79,3302022Revenue 2023: $214,797Expenses 2023: $221,836Net Income 2023: -$7,0392023Revenue 2024: $366,353Expenses 2024: $280,985Net Income 2024: $85,3682024Revenue 2025: $437,304Expenses 2025: $358,702Net Income 2025: $78,6022025

Highlighted filing

2018

Revenue$245,687
Expenses$275,755
Net Income-$30,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$245,687
Mission and Program Overview

Mission

Cascadia PTA is a Parent/Teacher Association that serves the academic, social, emotional and basic educational needs of highly capable elementary school children and teachers in the North Seattle region. Together with our teachers and staff we encourage our children to develop into inspired, confident and socially aware global citizens.

Seattle North APP PTA is a parent/Teacher association that serves the academic, social, emotional and basic educational needs of highly capable elementary school children and teachers in the north Seattle region. Together with our teachers and staff we encourage our children to develop into inspired, confident and socially aware global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,816$154,536▼ $30,280
Cash and Non-Interest-Bearing Accounts$7,597$7,809▲ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,413$162,345▼ $30,068
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,413$162,345▼ $30,068
Total Net Assets Fund Balance$192,413$162,345▼ $30,068
Total Liabilities and Net Assets / Fund Balance$192,413$162,345▼ $30,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie PaulsenPresident
Katie DetranoVice President
Jami KimbleCo-Comm Director
Megan HazenCo-Comm Director
Bert HopkinsFACE Director
Nicole MirchandaniLegislative Director
Daphne AdairMembership Director
Erik MackiPrograms Director
Rebekkah MaddenVolunteer Director
Miranda BergerCo-Fundraising
Shelby Ehren-MeengCo-Fundraising
Jennifer RoseCo-Secretary
Pamela JaynesCo-Secretary
Katie PriceFO Admin
Josh PosthumaFO Fundraising
Siew Wei YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,251
Program Service Revenue
$280
Investment Income
$156
Other Revenue
$0
All Other Contributions
$244,575
Change in Net Assets
$-30,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,277
Other Expenses$90,434
Grants and Similar Amounts Paid$54,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,277--$131,277
Grants to Domestic Orgs$54,044--$54,044
Other Expenses$8,798$56,511-$8,798
Information Technology-$1,751-$1,751
Fees for Services Accounting-$780-$780
Fees for Services Legal-$595-$595
Insurance-$590-$590
Office Expenses-$389-$389
All Other Expenses$-42,675$715-$-41,960
Total Functional Expenses$214,424$61,331$0$275,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 7A: How Members or Shareholders Elect Governing Body

“The organizations general members elect all board members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The general members vote to approve budgets and standing rules changes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Vice president review the 990 return prior to filing. the return is available to members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request from the Treasurer and President”

Filing and Contact Details

Filer

Filer Name
Cascadia PTA
EIN
45-2972289
Phone
2064132000
Address
10002 Aurora Ave N, Seattle, WA 98133

Signing Officer

Name
Katie Detrano
Title
Vice President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Paulsen
Formed
2011
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
140

Preparer

Firm
Accountability Services PLLC
Address
10564 5th Ave NE Suite 201, Seattle, WA 98125
Preparer
Mary Beth Herold
Phone
2065220110
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IRS990/MissionDesc0Seattle North APP PTA is a parent/Teacher association that serves the academic, social, emotional and basic educational needs of highly capable elementary school children and teachers in the north Seattle region. Together with our teachers and staff we encourage our children to develop into inspired, confident and socially aware global citizens.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Dist to former affiliate
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IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Facility Support
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IRS990/OtherExpensesGrp/ProgramServicesAmt046115
IRS990/OtherExpensesGrp/ProgramServicesAmt116865
IRS990/OtherExpensesGrp/ProgramServicesAmt28798
IRS990/OtherExpensesGrp/TotalAmt056511
IRS990/OtherExpensesGrp/TotalAmt146115
IRS990/OtherExpensesGrp/TotalAmt216865
IRS990/OtherExpensesGrp/TotalAmt38798
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131277
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Paulsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087841
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt030476
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IRS990/PYTotalExpensesAmt0253097
IRS990/PYTotalRevenueAmt0283573
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154536
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98820
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245251
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228954
IRS990ScheduleA/Total509Grp/TotalAmt01322555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323003
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,345
Liabilities
$0
Net assets
$162,345
Revenue
$245,687
Expenses
$275,755
Net income
-$30,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$4.37$3.59$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.66$2.81$0.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.15$2.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.54$1.74$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.69$2.33$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.34$2.77$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.52$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.46$2.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.84$2.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.80$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.88$3.63$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.31$2.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.69