Civic Intelligence

Decatur Elementary PTA

990EZ • Fiscal year 2022 • EIN 82-0726731

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2022

PO Box 15722Seattle, WA 98115

(773) 988-3724

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$210,635

Up $28,256 (+15%) from 2021

Net Assets

Up

$210,635

Up $28,256 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$109,639

Up $8,779 (+8.7%) from 2021

Expenses

Down

$81,383

Down $12,225 (-13%) from 2021

Net Income

Up

$28,256

Up $21,004 (+290%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $11,692Liabilities 2017: $02017Assets 2018: $109,256Liabilities 2018: $0Net Assets 2018: $109,2562018Assets 2019: $160,055Liabilities 2019: $02019Assets 2020: $175,125Liabilities 2020: $02020Assets 2021: $182,379Liabilities 2021: $0Net Assets 2021: $182,3792021Assets 2022: $210,635Liabilities 2022: $0Net Assets 2022: $210,6352022Assets 2023: $228,948Liabilities 2023: $0Net Assets 2023: $228,9482023Assets 2024: $235,750Liabilities 2024: $0Net Assets 2024: $235,7502024Assets 2025: $183,655Liabilities 2025: $0Net Assets 2025: $183,6552025

Highlighted filing

2022

Assets$210,635
Liabilities$0
Net Assets$210,635

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $13,672Expenses 2017: $1,980Net Income 2017: $11,6922017Revenue 2018: $228,100Expenses 2018: $130,536Net Income 2018: $97,5642018Revenue 2019: $169,534Expenses 2019: $118,735Net Income 2019: $50,7992019Revenue 2020: $174,912Expenses 2020: $159,899Net Income 2020: $15,0132020Revenue 2021: $100,860Expenses 2021: $93,608Net Income 2021: $7,2522021Revenue 2022: $109,639Expenses 2022: $81,383Net Income 2022: $28,2562022Revenue 2023: $116,460Expenses 2023: $98,147Net Income 2023: $18,3132023Revenue 2024: $101,038Expenses 2024: $94,236Net Income 2024: $6,8022024Revenue 2025: $84,495Expenses 2025: $136,590Net Income 2025: -$52,0952025

Highlighted filing

2022

Revenue$109,639
Expenses$81,383
Net Income$28,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$113,396
Mission and Program Overview

Mission

Support the education, health and welfare of children

Program Services

DescriptionGrantsExpenses
Academic Support and Curriculum Enrichment: support for library and music instructions. Curriculum enrichment opportunities, including Shakespeare and arts. Benefits 200 students in school.$45,802$59,905
Community Building Events: support school Covid relief, teacher appreciation, all school and parents events such as bingo day, year end blast, 5th grade fun day, yearbooks, etc.$0$18,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LaddPresident-$0--
Katie McAllisterVice President-$0--
Xiaoyi ShiTreasurer-$0--
Ben HalaszSecretary-$0--
Kjersti BraunsteinCo-Event Chair-$0--
Nichole HasheminejadCommunication Chair-$0--
Jennifer FreemanVolunteer Coordinator-$0--
Alison BoardgateFundraising Chair-$0--
Laura KirklandCo-Event Chair-$0--
Filing and Contact Details

Filer

Filer Name
Decatur Elementary Pta
EIN
82-0726731
Phone
7739883724
Address
PO Box 15722, Seattle, WA 98115

Signing Officer

Name
Xiaoyi Shi
Title
Treasurer
Phone
7739883724
Signed
2022-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

1. Partial support for librarian, instrumental music teacher, and playground supervisor - $45,802; 2. Classroom grants (supplies for classroom teachers and office) - $5,923; 3. Due to state and city PTA - $460.

Form 990-EZ, Part I, Line 16

1.Curriculum Support (drama/art/garden, materials, and instruction books ) $8,181; 2. Community Events and Outreach (teacher/staff appreciation, all school and parents events such as bingo day, year end blast, 5th grade fun day, yearbooks, etc.) $18,122; 3. Operating expense (insurance, license, communication, bookkeeping,etc) and facility support $2,895.

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Partial support for librarian, instrumental music teacher, and playground supervisor - $45,802; 2. Classroom grants (supplies for classroom teachers and office) - $5,923; 3. Due to state and city PTA - $460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11.Curriculum Support (drama/art/garden, materials, and instruction books ) $8,181; 2. Community Events and Outreach (teacher/staff appreciation, all school and parents events such as bingo day, year end blast, 5th grade fun day, yearbooks, etc.) $18,122; 3. Operating expense (insurance, license, communication, bookkeeping,etc) and facility support $2,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07739883724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR ELEMENTARY PTA
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ReturnHeader/Filer/EIN0820726731
ReturnHeader/Filer/PhoneNum07739883724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15722
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/ReturnTs02022-10-16T17:35:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits