Civic Intelligence

Queen Anne Elementary Ptsa

990 • Fiscal year 2015 • EIN 59-3842989

Jul 01, 2014 to Jun 30, 2015 • Filed on May 07, 2016

Organization Profilewww.qaeptsa.org
411 Boston StreetSeattle, WA 98109

(206) 252-2480

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$220,216

Up $78,706 (+56%) from 2014

Net Assets

Up

$179,204

Up $42,794 (+31%) from 2014

Liabilities

Up

$41,012

Up $35,912 (+704%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$360,195

Up $55,541 (+18%) from 2014

Expenses

Down

$317,261

Down $77,458 (-20%) from 2014

Net Income

Up

$42,934

Up $132,999 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $194,944Liabilities 2012: $27,883Net Assets 2012: $167,0612012Assets 2013: $242,611Liabilities 2013: $16,897Net Assets 2013: $225,7142013Assets 2014: $141,510Liabilities 2014: $5,100Net Assets 2014: $136,4102014Assets 2015: $220,216Liabilities 2015: $41,012Net Assets 2015: $179,2042015Assets 2016: $209,011Liabilities 2016: $41,402Net Assets 2016: $167,6092016Assets 2017: $194,402Liabilities 2017: $37,483Net Assets 2017: $156,9192017Assets 2018: $296,825Liabilities 2018: $130,563Net Assets 2018: $166,2622018Assets 2019: $129,367Liabilities 2019: $7,218Net Assets 2019: $122,1492019Assets 2020: $208,044Liabilities 2020: $0Net Assets 2020: $208,0442020Assets 2021: $249,697Liabilities 2021: $0Net Assets 2021: $249,6972021Assets 2022: $252,944Liabilities 2022: $0Net Assets 2022: $252,9442022Assets 2023: $222,708Liabilities 2023: $0Net Assets 2023: $222,7082023Assets 2024: $200,814Liabilities 2024: $0Net Assets 2024: $200,8142024

Highlighted filing

2015

Assets$220,216
Liabilities$41,012
Net Assets$179,204
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2012: $137,5352012Revenue 2013: $259,075Expenses 2013: $200,474Net Income 2013: $58,6012013Revenue 2014: $304,654Expenses 2014: $394,719Net Income 2014: -$90,0652014Revenue 2015: $360,195Expenses 2015: $317,261Net Income 2015: $42,9342015Revenue 2016: $304,247Expenses 2016: $315,985Net Income 2016: -$11,7382016Revenue 2017: $270,881Expenses 2017: $281,571Net Income 2017: -$10,6902017Revenue 2018: $261,289Expenses 2018: $251,946Net Income 2018: $9,3432018Revenue 2019: $236,599Expenses 2019: $280,712Net Income 2019: -$44,1132019Revenue 2020: $180,481Expenses 2020: $68,064Net Income 2020: $112,4172020Revenue 2021: $89,660Expenses 2021: $48,007Net Income 2021: $41,6532021Revenue 2022: $113,604Expenses 2022: $110,357Net Income 2022: $3,2472022Revenue 2023: $165,920Expenses 2023: $196,156Net Income 2023: -$30,2362023Revenue 2024: $173,883Expenses 2024: $195,777Net Income 2024: -$21,8942024

Highlighted filing

2015

Revenue$360,195
Expenses$317,261
Net Income$42,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 7, 2016
Return Version
2014v6.0
Gross Receipts
$422,058
Mission and Program Overview

Mission

To Create, maintain, and support a healthy and successful environment withing the Queen Anne Elementary Community and to support staff, students and their families in the quest for an excellent education.

To create, maintain, and support a healthy and successful environment within the Queen Anne Elementary Community and to support staff, students, and their families in the quest for an excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,095$121,660▼ $3,435
Cash and Non-Interest-Bearing Accounts$9,695$97,556▲ $87,861
Prepaid Expenses and Deferred Charges$6,720$1,000▼ $5,720
Total Assets$141,510$220,216▲ $78,706
Liabilities
Accounts Payable and Accrued Expenses$5,240$41,012▲ $35,772
Total Liabilities$5,240$41,012▲ $35,772
Net Assets / Fund Balance
Unrestricted Net Assets$136,270$179,204▲ $42,934
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$136,270$179,204▲ $42,934
Total Liabilities and Net Assets / Fund Balance$141,510$220,216▲ $78,706
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy JanusCo-President
Heath DixonCo-President
Rick NorthAsst. Treasurer
Mindy KatzSecretary
Melissa DenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,536
Program Service Revenue
$25,950
Investment Income
$711
Other Revenue
$91,998
All Other Contributions
$1,456
Change in Net Assets
$42,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,247
Other Expenses$135,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,247--$182,247
Other Expenses$0$6,049$0$6,049
Insurance-$550$0$550
Total Functional Expenses$310,662$6,599$0$317,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-Fund extra staffing for Math and Reading programs; music, tutoring and substitutes for staff professional development time.$182,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,861
Fundraising Direct Expenses$61,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$69,734$0$234$-234
Jog a Thon$46,578$0$4,000$-4,000
Total Events$422,058$0$61,863$-61,863
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
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

“All due-paying members of the organization have voting rights.”

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

“The organization has due paying members that attend meetings to provide input, elect officers annually for the Board and approve annual budget.”

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

“The organization has due paying members that attend meetings to provide input, elect officers annually for the Board and approve annual budget.”

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

“The treasures of the organization reviews the Form 990 and then provides a copy to the PTSA Executive Board for comment. Board members are also asked to assign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Queen Anne Elementary PTSA
EIN
59-3842989
Phone
2062522480
Address
411 Boston Street, Seattle, WA 98109

Signing Officer

Name
Rick North
Title
Co-Treasurer
Phone
2067551690
Signed
2016-05-07

Organization Details

Principal Officer
Heath Dixon
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0305746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0305746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04960
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0182247
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund extra staffing for Math and Reading programs; music, tutoring and substitutes for staff professional development time.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides student support through funding of extra staff including instructional assistants, tutors, counselor support, Music and Arts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All due-paying members of the organization have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has due paying members that attend meetings to provide input, elect officers annually for the Board and approve annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has due paying members that attend meetings to provide input, elect officers annually for the Board and approve annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasures of the organization reviews the Form 990 and then provides a copy to the PTSA Executive Board for comment. Board members are also asked to assign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141510
IRS990/TotalAssetsEOYAmt0220216
IRS990/TotalAssetsGrp/BOYAmt0141510
IRS990/TotalAssetsGrp/EOYAmt0220216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05240
IRS990/TotalLiabilitiesEOYAmt041012
IRS990/TotalLiabilitiesGrp/BOYAmt05240
IRS990/TotalLiabilitiesGrp/EOYAmt041012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0310662
IRS990/TotalProgramServiceRevenueAmt025950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 Boston St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.qaeptsa.org

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,216
Liabilities
$41,012
Net assets
$179,204
Revenue
$360,195
Expenses
$317,261
Net income
$42,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.74$1.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.66$1.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.14$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.80$0.68$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$2.37$2.81$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.31$1.66$2.61$2.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$2.71$2.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.68$3.04$3.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$3.60$3.17$0.43
2014Summary only. Only limited summary data is available for this year.$1.42$0.05$1.36$3.05$3.95$0.90
2013Summary only. Only limited summary data is available for this year.$2.43$0.17$2.26$2.59$2.00$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$1.38