Civic Intelligence

Decatur Elementary PTA

990EZ • Fiscal year 2023 • EIN 82-0726731

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 02, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$228,948

Up $18,313 (+8.7%) from 2022

Net Assets

Up

$228,948

Up $18,313 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$116,460

Up $6,821 (+6.2%) from 2022

Expenses

Up

$98,147

Up $16,764 (+21%) from 2022

Net Income

Down

$18,313

Down $9,943 (-35%) from 2022

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

2023

Assets$228,948
Liabilities$0
Net Assets$228,948

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

2023

Revenue$116,460
Expenses$98,147
Net Income$18,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$119,402
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.$75,920$75,920
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.$20,506$20,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie McAllisterPresidentPT$0--
Xiaoyi ShiTreasurerPT$0--
Mengyuan DuTreasurer-$0--
Kjersti BraunsteinSecretary-$0--
Nichole HasheminejadEvent Chair-$0--
Colin DrakeCommunication Chair-$0--
Winchee LinVolunteer Coordinator-$0--
Corrine CollinsFundraising 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
2023-09-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

1. Partial support for librarian and instrumental music teacher - $40,463; 2. Classroom grants (supplies for classroom teachers and office) - $10,519; 3. Due to state and city PTA - $471.50; 4.Programs Opportunity grants (Math Night and Science & Engineering Night) - $530

Form 990-EZ, Part I, Line 16

1. Curriculum support (drama/are/garden, materials, and instruction books) - $24,409; 2.Community events and outreach (teacher/staff appreciation, all school and parents events such as culture event celebrations, bingo night, movie night, 5th grade fund day, yearbooks,etc) - $20,505; 3. Operating expenses (insurance, license, communication, accounting software, etc) and facility support - $1,248.

Raw XML Appendix199 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 and instrumental music teacher - $40,463; 2. Classroom grants (supplies for classroom teachers and office) - $10,519; 3. Due to state and city PTA - $471.50; 4.Programs Opportunity grants (Math Night and Science & Engineering Night) - $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. Curriculum support (drama/are/garden, materials, and instruction books) - $24,409; 2.Community events and outreach (teacher/staff appreciation, all school and parents events such as culture event celebrations, bingo night, movie night, 5th grade fund day, yearbooks,etc) - $20,505; 3. Operating expenses (insurance, license, communication, accounting software, etc) and facility support - $1,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-02
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ReturnHeader/Filer/EIN0820726731
ReturnHeader/Filer/PhoneNum07739883724
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ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-09-04T03:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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