Civic Intelligence

Magnolia Elementary PTA 6 15 2

990 • Fiscal year 2020 • EIN 84-1756051

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.magnoliaschoolpta.org
2814 28th Ave WestSeattle, WA 98199

(408) 316-9758

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

18th percentile

-28%

Higher net margin than 18% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,786

Down $15,834 (-47%) from 2019

Net Assets

Down

$17,786

Down $15,834 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$59,332

Up $24,432 (+70%) from 2019

Expenses

Up

$76,012

Up $74,732 (+5838%) from 2019

Net Income

Down

-$16,680

Down $50,300 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2019: $33,620Liabilities 2019: $0Net Assets 2019: $33,6202019Assets 2020: $17,786Liabilities 2020: $0Net Assets 2020: $17,7862020Assets 2021: $71,344Liabilities 2021: $0Net Assets 2021: $71,3442021Assets 2022: $76,430Liabilities 2022: $0Net Assets 2022: $76,4302022Assets 2023: $110,590Liabilities 2023: $0Net Assets 2023: $110,5902023Assets 2024: $108,798Liabilities 2024: $0Net Assets 2024: $108,7982024Assets 2025: $186,669Liabilities 2025: $0Net Assets 2025: $186,6692025

Highlighted filing

2020

Assets$17,786
Liabilities$0
Net Assets$17,786
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $34,900Expenses 2019: $1,280Net Income 2019: $33,6202019Revenue 2020: $59,332Expenses 2020: $76,012Net Income 2020: -$16,6802020Revenue 2021: $87,357Expenses 2021: $33,410Net Income 2021: $53,9472021Revenue 2022: $43,106Expenses 2022: $38,903Net Income 2022: $4,2032022Revenue 2023: $71,929Expenses 2023: $37,648Net Income 2023: $34,2812023Revenue 2024: $87,080Expenses 2024: $88,893Net Income 2024: -$1,8132024Revenue 2025: $145,567Expenses 2025: $67,354Net Income 2025: $78,2132025

Highlighted filing

2020

Revenue$59,332
Expenses$76,012
Net Income-$16,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$59,332
Mission and Program Overview

Mission

As the Parent-Teacher-Association (PTA) of the Magnolia Elementary School (MES) we are dedicated to supporting our teachers in their mission to giving our children the best education possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,620$17,786▼ $15,834
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,620$17,786▼ $15,834
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,620$16,940▼ $16,680
Net Assets With Donor Restrictions-$846-
Total Net Assets Fund Balance$33,620$17,786▼ $15,834
Total Liabilities and Net Assets / Fund Balance$33,620$17,786▼ $15,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kerry StonePresident
Oliver WeisertVice President
Lora SmithSecretary
Lee MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,220
Program Service Revenue
$112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,543
Change in Net Assets
$-16,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,454$4,754-$6,208
Other Expenses$2,535--$2,535
Insurance-$304-$304
Total Functional Expenses$70,954$5,058$0$76,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Part VI, Section B Line 11b: The governing body has delegated the review and approval of the 990 to the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part VI Section C Line 19: Governing documents, conflict of interest policy and financial statements are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Elementary PTA 6 15 2
EIN
84-1756051
Phone
4083169758
Address
2814 28th Ave West, Seattle, WA 98199

Signing Officer

Name
Kerry Stone
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Stone
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
GDM Private Financial Solutions
Address
11400 SE 8TH ST STE 215, BELLEVUE, WA 98004
Preparer
Alan R Dance CPA
Phone
4252835425
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Families in Need - Specific Donation = $511”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Islandwood Scholarship - Specific Donation = $335”

Raw XML Appendix333 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/ExplanationTxt1Part VI Section C Line 19: Governing documents, conflict of interest policy and financial statements are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Families in Need - Specific Donation = $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Islandwood Scholarship - Specific Donation = $335
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Elementary PTA 6 15 2
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0841756051
ReturnHeader/Filer/PhoneNum04083169758
ReturnHeader/Filer/USAddress/AddressLine1Txt02814 28th Ave West
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455484797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDM Private Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 SE 8TH ST STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252835425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan R Dance CPA
ReturnHeader/ReturnTs02020-11-16T12:56:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,786
Liabilities
$0
Net assets
$17,786
Revenue
$59,332
Expenses
$76,012
Net income
-$16,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.46$0.67$0.78
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.87$0.89$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.72$0.38$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.43$0.39$0.04
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.87$0.33$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.35$0.01$0.34