Civic Intelligence

Queen Anne Elementary Ptsa

990 • Fiscal year 2020 • EIN 59-3842989

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileQAEPTSA.ORG
2100 4th Ave NSeattle, WA 98109

(206) 852-2480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$208,044

Up $78,677 (+61%) from 2019

Net Assets

Up

$208,044

Up $85,895 (+70%) from 2019

Liabilities

Down

$0

Down $7,218 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$180,481

Down $56,118 (-24%) from 2019

Expenses

Down

$68,064

Down $212,648 (-76%) from 2019

Net Income

Up

$112,417

Up $156,530 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$208,044
Liabilities$0
Net Assets$208,044
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$180,481
Expenses$68,064
Net Income$112,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$200,554
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 suport staff, students, and their families in the quest for an excellent education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,076$108,905▲ $104,829
Savings and Temporary Cash Investments$124,291$98,139▼ $26,152
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$129,367$208,044▲ $78,677
Liabilities
Accounts Payable and Accrued Expenses$7,218--
Total Liabilities$7,218$0▼ $7,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,149$208,044▲ $85,895
Total Net Assets Fund Balance$122,149$208,044▲ $85,895
Total Liabilities and Net Assets / Fund Balance$129,367$208,044▲ $78,677
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra NanneyPresident
Brandi CastoCo-vice President
Reem SantriniCo-vice President
Andrea HildebrandtDirector
Jennifer LovinDirector
Kay Dumlao DohertyDirector
Kelli BakerDirector
Mark StewartDirector
Meg KellyDirector
Shalini NilakantanDirector
Cindy ReinerAssistant Treasurer
Charlotte CashillSecretary
Kelly EssmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,165
Program Service Revenue
$32,478
Investment Income
$501
Other Revenue
$58,337
All Other Contributions
$9,338
Change in Net Assets
$112,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,735
Other Expenses$33,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,735--$34,735
Information Technology$3,926$560-$4,486
Insurance-$3,120-$3,120
Other Expenses$2,827--$2,827
All Other Expenses$600--$600
Total Functional Expenses$64,384$3,680$0$68,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public School DistrictSeattle, WA-To Supplement the Hiring of Specified Staff Positions$34,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,481
Fundraising Direct Expenses$20,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,887$75,481$1,913$73,568
Jog-a-thon$37,949-$5,604-
Total Events$154,454$75,481$20,073$55,408
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members. Membership renews annually with payment of membership fee.”

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

“Members in good standing may vote for officers. Officers and existing board members vote for new board members.”

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

“Before filing, the 990 is presented to the full board at a board meeting.”

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
2068522480
Address
2100 4TH AVE N, SEATTLE, WA 98109

Signing Officer

Name
Cindy Reiner
Title
Treasurer
Phone
2068522480
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nanny
Formed
2010
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
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IRS990/PYGrantsAndSimilarPaidAmt0149038
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0131674
IRS990/PYOtherRevenueAmt075105
IRS990/PYProgramServiceRevenueAmt057227
IRS990/PYRevenuesLessExpensesAmt0-44113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03910
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01541358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377680
IRS990ScheduleA/Total509Grp/TotalAmt01541358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPLEMENT THE HIRING OF SPECIFIED STAFF POSITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3RD AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POSITIONS ARE STAFFED. DETAILED REPORTS OF QUARTERLY HOURS WORKED AND BENEFITS ARE PROVIDED BY THE SCHOOL DISTRICT TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS. MEMBERSHIP RENEWS ANNUALLY WITH PAYMENT OF MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING MAY VOTE FOR OFFICERS. OFFICERS AND EXISTING BOARD MEMBERS VOTE FOR NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING, THE 990 IS PRESENTED TO THE FULL BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129367
IRS990/TotalAssetsEOYAmt0208044
IRS990/TotalAssetsGrp/BOYAmt0129367
IRS990/TotalAssetsGrp/EOYAmt0208044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064384
IRS990/TotalFunctionalExpensesGrp/TotalAmt068064

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,044
Liabilities
$0
Net assets
$208,044
Revenue
$180,481
Expenses
$68,064
Net income
$112,417
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