Civic Intelligence

Magnolia Elementary PTA 6 15 2

990 • Fiscal year 2021 • EIN 84-1756051

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization Profilewww.magnoliaschoolpta.org
2418 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$71,344

Flat from 2021

Net Assets

Flat

$71,344

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Flat

$87,357

Flat from 2021

Expenses

Flat

$33,410

Flat from 2021

Net Income

Flat

$53,947

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2021

Assets$71,344
Liabilities$0
Net Assets$71,344
Open 2021 Filing

Operations Trend

Revenue Growth74th 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 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

2021

Revenue$87,357
Expenses$33,410
Net Income$53,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$87,357
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$17,786$71,344▲ $53,558
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$17,786$71,344▲ $53,558
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,940$70,888▲ $53,948
Net Assets With Donor Restrictions$846$456▼ $390
Total Net Assets Fund Balance$17,786$71,344▲ $53,558
Total Liabilities and Net Assets / Fund Balance$17,786$71,344▲ $53,558
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Oliver WeisertPresident
Lora SmithVice President
Erin BreckCommunication
Heather MacClintockEvents
Cam TuFundraising
Amanda WyattMembership
Emily McCombOutreach
Jen LeeOutreach
Sarah WinterSecretary
Lee MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,225
Change in Net Assets
$53,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,410
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-$805-$805
Fees for Services Accounting-$777-$777
Other Expenses$5,024$604-$604
Insurance-$280-$280
Total Functional Expenses$30,944$2,466$0$33,410
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
2418 28th Ave West, Seattle, WA 98199

Signing Officer

Name
Oliver Weisert
Title
President
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver Weisert
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

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 = $121”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Islandwood Scholarship - Specific Donation = $335”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Section B Line 11b: The governing body has delegated the review and approval of the 990 to the Executive Director.
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 = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Islandwood Scholarship - Specific Donation = $335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017786
IRS990/TotalAssetsEOYAmt071344
IRS990/TotalAssetsGrp/BOYAmt017786
IRS990/TotalAssetsGrp/EOYAmt071344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030944
IRS990/TotalFunctionalExpensesGrp/TotalAmt033410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071344
IRS990/TotalProgramServiceExpensesAmt030944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087357
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071344
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02418 28th Ave West
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.magnoliaschoolpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Weisert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Elementary PTA 6 15 2
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0841756051
ReturnHeader/Filer/PhoneNum04083169758
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 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/ReturnTs02021-12-23T11:28:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Oliver
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weisert
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,344
Liabilities
$0
Net assets
$71,344
Revenue
$87,357
Expenses
$33,410
Net income
$53,947
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
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.87$0.33$0.54
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.87$0.33$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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