Civic Intelligence

Raisbeck Aviation High School Ptsa 95747

990 • Fiscal year 2017 • EIN 68-0594524

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

PO Box 98521Seattle, WA 98198

(206) 716-0006

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$366,383

Up $75,982 (+26%) from 2016

Net Assets

Up

$366,383

Up $75,982 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$322,049

Down $12,377 (-3.7%) from 2016

Expenses

Down

$246,067

Down $51,886 (-17%) from 2016

Net Income

Up

$75,982

Up $39,509 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $47,018Liabilities 2010: $0Net Assets 2010: $47,0182010Assets 2011: $114,823Liabilities 2011: $19,181Net Assets 2011: $95,6422011Assets 2012: $100,935Liabilities 2012: $0Net Assets 2012: $100,9352012Assets 2013: $171,222Liabilities 2013: $0Net Assets 2013: $171,2222013Assets 2014: $217,988Liabilities 2014: $0Net Assets 2014: $217,9882014Assets 2015: $290,401Liabilities 2015: $0Net Assets 2015: $290,4012015Assets 2016: $290,401Liabilities 2016: $0Net Assets 2016: $290,4012016Assets 2017: $366,383Liabilities 2017: $0Net Assets 2017: $366,3832017Assets 2018: $449,907Liabilities 2018: $0Net Assets 2018: $449,9072018Assets 2019: $327,015Liabilities 2019: $13,720Net Assets 2019: $313,2952019Assets 2020: $407,127Liabilities 2020: $0Net Assets 2020: $407,1272020Assets 2021: $435,369Liabilities 2021: $0Net Assets 2021: $435,3692021Assets 2022: $411,249Liabilities 2022: $0Net Assets 2022: $411,2492022Assets 2023: $303,102Liabilities 2023: $0Net Assets 2023: $303,1022023Assets 2024: $255,868Liabilities 2024: $0Net Assets 2024: $255,8682024Assets 2025: $174,409Liabilities 2025: $0Net Assets 2025: $174,4092025

Highlighted filing

2017

Assets$366,383
Liabilities$0
Net Assets$366,383

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $106,989Expenses 2010: $98,688Net Income 2010: $8,3012010Expenses 2011: $106,7702011Revenue 2012: $153,891Expenses 2012: $148,598Net Income 2012: $5,2932012Expenses 2013: $166,4852013Revenue 2014: $295,669Expenses 2014: $248,913Net Income 2014: $46,7562014Revenue 2015: $319,421Expenses 2015: $246,785Net Income 2015: $72,6362015Revenue 2016: $334,426Expenses 2016: $297,953Net Income 2016: $36,4732016Revenue 2017: $322,049Expenses 2017: $246,067Net Income 2017: $75,9822017Revenue 2018: $290,803Expenses 2018: $207,279Net Income 2018: $83,5242018Revenue 2019: $228,789Expenses 2019: $310,020Net Income 2019: -$81,2312019Revenue 2020: $267,131Expenses 2020: $173,299Net Income 2020: $93,8322020Revenue 2021: $148,123Expenses 2021: $119,881Net Income 2021: $28,2422021Revenue 2022: $138,222Expenses 2022: $162,342Net Income 2022: -$24,1202022Revenue 2023: $101,139Expenses 2023: $209,286Net Income 2023: -$108,1472023Revenue 2024: $141,184Expenses 2024: $188,418Net Income 2024: -$47,2342024Revenue 2025: $92,747Expenses 2025: $174,206Net Income 2025: -$81,4592025

Highlighted filing

2017

Revenue$322,049
Expenses$246,067
Net Income$75,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$373,206
Mission and Program Overview

Mission

To support the education, health, and welfare of all youth at raisbeck aviation highschool

To support the education, health, and welfare of all youth at Aviation High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,756$366,383▲ $75,627
Rtn Earn Endowment Incm Other Fnds$290,401$366,383▲ $75,982
Prepaid Expenses and Deferred Charges$-355--
Total Assets$290,401$366,383▲ $75,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,401$366,383▲ $75,982
Total Liabilities and Net Assets / Fund Balance$290,401$366,383▲ $75,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WhiteCo-President
David LyonCo-President
Cynthia SeidelCo-Vice President
Deborah SiglerCo-Vice President
Michael LoughranCo-Vice President
Bonnie DemareeCo-Secretary
Yvonne SmithCo-Secretary
Connie WoodsCo-Treasurer
Lee BuiCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,060
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$-51,157
All Other Contributions
$82,012
Change in Net Assets
$75,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,714
Other Expenses$20,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,714--$225,714
Office Expenses$0$11,142$0$11,142
All Other Expenses$0$7,041$0$7,041
Other Expenses$0$1,548$0$1,548
Insurance$0$590$0$590
Total Functional Expenses$225,714$20,353$0$246,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raisbeck Aviation High SchoolSeattle, WA-Support$228,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$210,497$149,607$48,346$101,261
None----
Total Events$210,497$149,607$48,346$101,261
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raisbeck Aviation High School PTSA
EIN
68-0594524
Phone
2067160006
Address
PO Box 98521, Seattle, WA 98198

Signing Officer

Name
Stachea Kerzic
Title
Treasurer
Phone
2067160006
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bui
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Jeffrey C Wilson CPA
Address
1708 Arch Ave SW, Seattle, WA 98116
Preparer
Jeffrey C Wilson CPA
Phone
2066976040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Meeting minutes records

Pt VI, Line 8B

Treasurer and Board reviews prior to filing

Pt VI, Line 11B

Upon request

Form 990, Part III, Line 4D

Other service accomplishments 0. 0. 0.

Form 990, Part IX, Line 24E

Bank CC Processing 38. 0. 38. 0.

Form 990, Part IX, Line 24E

Corporate Fees 90. 0. 90. 0.

Form 990, Part IX, Line 24E

Membership Expenses 4490. 0. 4490. 0.

Form 990, Part IX, Line 24E

P.O. Box 80. 0. 80. 0.

Form 990, Part IX, Line 24E

Postage 29. 0. 29. 0.

Form 990, Part IX, Line 24E

Printing 56. 0. 56. 0.

Form 990, Part IX, Line 24E

Volunteer Appreciation 518. 0. 518. 0.

Form 990, Part IX, Line 24E

PTSA Meetings 468. 0. 468. 0.

Form 990, Part IX, Line 24E

PYSA Training & Conferences 240. 0. 240. 0.

Form 990, Part IX, Line 24E

Recon Discrepancies 361. 0. 361. 0.

Form 990, Part IX, Line 24E

Website 671. 0. 671. 0.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327461
IRS990ScheduleA/Total509Grp/TotalAmt01783329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048346
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0228051
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Raisbeck Aviation High School
IRS990ScheduleI/RecipientTable/RecipientEIN0916001631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09229 E Marginal Way S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Board reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other service accomplishments 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank CC Processing 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Fees 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expenses 4490. 0. 4490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 56. 0. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation 518. 0. 518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTSA Meetings 468. 0. 468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PYSA Training & Conferences 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recon Discrepancies 361. 0. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 671. 0. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290401
IRS990/TotalAssetsEOYAmt0366383
IRS990/TotalAssetsGrp/BOYAmt0290401
IRS990/TotalAssetsGrp/EOYAmt0366383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246067
IRS990/TotalGrossUBIAmt0146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366383
IRS990/TotalProgramServiceExpensesAmt0225714
IRS990/TotalRevenueGrp/ExclusionAmt0-51157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366383
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113716 28th Ave NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.aviationptsa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACHEA KERZIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067160006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raisbeck Aviation High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0RAIS
ReturnHeader/Filer/EIN0680594524
ReturnHeader/Filer/PhoneNum02067160006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98521
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A677CE5B8E261DBC5950CD207C66F6B152CE6FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A677CE5B8E261DBC5950CD207C66F6B152CE6FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.53.66.200
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey C Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01708 Arch Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02066976040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T11:10:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.93$1.74$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.41$1.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.01$2.09$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.38$1.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.48$1.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.67$1.73$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$2.29$3.10$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.91$2.07$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.22$2.46$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.34$2.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.19$2.47$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.96$2.49$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.66
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.54$1.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.07$0.99$0.08