Civic Intelligence

Marvista Ptsa Co Monica Bulldis Co-Vice President

990 • Fiscal year 2015 • EIN 91-0952590

Jul 01, 2014 to Jun 30, 2015 • Filed on May 18, 2016

Organization ProfileN/A
19800 Marine View Drive SWSeattle, WA 98166

(206) 422-3301

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,409

Down $34,562 (-41%) from 2014

Net Assets

Down

$49,409

Down $34,562 (-41%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$125,126

Up $36,025 (+40%) from 2014

Expenses

Up

$159,688

Up $31,489 (+25%) from 2014

Net Income

Up

-$34,562

Up $4,536 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $108,268Liabilities 2011: $0Net Assets 2011: $108,2682011Assets 2012: $64,478Net Assets 2012: $64,4782012Assets 2013: $123,069Liabilities 2013: $0Net Assets 2013: $123,0692013Assets 2014: $83,971Net Assets 2014: $83,9712014Assets 2015: $49,409Liabilities 2015: $0Net Assets 2015: $49,4092015Assets 2016: $71,022Liabilities 2016: $0Net Assets 2016: $71,0222016Assets 2017: $93,845Liabilities 2017: $0Net Assets 2017: $93,8452017Assets 2018: $99,622Liabilities 2018: $0Net Assets 2018: $99,6222018Assets 2019: $85,574Net Assets 2019: $85,5742019Assets 2020: $63,937Net Assets 2020: $63,9372020Assets 2021: $62,635Net Assets 2021: $62,6352021Assets 2023: $159,178Liabilities 2023: $0Net Assets 2023: $159,1782023Assets 2024: $216,259Liabilities 2024: $1Net Assets 2024: $216,2582024

Highlighted filing

2015

Assets$49,409
Liabilities$0
Net Assets$49,409
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2011: $124,4802011Revenue 2012: $79,605Expenses 2012: $123,395Net Income 2012: -$43,7902012Expenses 2013: $108,7622013Revenue 2014: $89,101Expenses 2014: $128,199Net Income 2014: -$39,0982014Revenue 2015: $125,126Expenses 2015: $159,688Net Income 2015: -$34,5622015Revenue 2016: $161,366Expenses 2016: $139,753Net Income 2016: $21,6132016Revenue 2017: $158,477Expenses 2017: $135,654Net Income 2017: $22,8232017Revenue 2018: $144,267Expenses 2018: $138,490Net Income 2018: $5,7772018Revenue 2019: $132,429Expenses 2019: $146,477Net Income 2019: -$14,0482019Revenue 2020: $44,640Expenses 2020: $66,277Net Income 2020: -$21,6372020Revenue 2021: $13,755Expenses 2021: $15,057Net Income 2021: -$1,3022021Revenue 2023: $137,066Expenses 2023: $59,173Net Income 2023: $77,8932023Revenue 2024: $162,400Expenses 2024: $105,320Net Income 2024: $57,0802024

Highlighted filing

2015

Revenue$125,126
Expenses$159,688
Net Income-$34,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$256,264
Mission and Program Overview

Mission

The mission of the Marvista Elementary PTSA is to enhance the educational experience of the children and their families by working in partnership with the teachers, administration, staff and local community. The PTSA gives each child a legislative voice while providing safe, fun and educationally enriching activities, supported by its own fundraising.

Work within and in partnership with the school community to develop programs, projects, and activities for children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,347$41,781▼ $34,566
Savings and Temporary Cash Investments$7,624$7,628▲ $4
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$83,971$49,409▼ $34,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,971$49,409▼ $34,562
Total Net Assets Fund Balance$83,971$49,409▼ $34,562
Total Liabilities and Net Assets / Fund Balance$83,971$49,409▼ $34,562
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kirsten PangelinanPresident
Slavka BishoffVice President
Traci LonigroVice President
Kay Shabazian DitchikArt Docent
Mckinzie LongArt Docent
Terry HoltgravesAsst. Principal
Kristen KernsClubs/enrichmen
Maria Wood-olsenClubs/enrichmen
Theresa ColuccioClubs/enrichmen
Jenny WadeCommunications
Aimee LloydCommunity Outre
Kathy VanfredenbergCommunity Outre
DAPHNE O'KEEFEFamily Activiti
Julie FryFundraising
Karen CragganFundraising
Marie RuleFundraising
Mike DitchikLegislative
Melissa PointerPrincipal
Roberta JaffeSecretary
Julie LinmanStaff Appreciat
Susan KleinStaff Appreciat
Chris BraseTEACHER'S LIAIS
Ginnie BrossardTeachers Liais.
Lori BentoTeachers Liais.
Monica BulldisTreasurer
Lisa SiedenburgVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$97,003
Program Service Revenue
$45,137
Investment Income
$4
Other Revenue
$-17,018
All Other Contributions
$1,501
Change in Net Assets
$-34,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,951
Grants and Similar Amounts Paid$56,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,737--$56,737
All Other Expenses$6,593$1,419-$8,012
Other Expenses$4,568$3,629-$3,629
Insurance-$2,294-$2,294
Conferences and Meetings-$1,485-$1,485
Total Functional Expenses$150,861$8,827$0$159,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marvista ElementaryNormandy Park, WA--$47,737
Highline Schools FoundBurien, WA-School Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,138
Fundraising Gross Income$114,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$180,897$89,645$98,644$-8,999
Other Special Events$23,994$23,994$10,406$13,588
Total Events$204,891$113,639$130,770$-17,131
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the form 990 for accuracy and completeness.”

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

“The organization does not have a policy for furnishing documents to the public. Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marvista Ptsa
EIN
91-0952590
Phone
2064223301
Address
19800 MARINE VIEW DRIVE SW, SEATTLE, WA 98166

Signing Officer

Name
Monica Bulldis
Title
Vice President
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
250

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Glen a Harlow - Cem
Phone
2062432336
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY OUTRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER'S LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUBS/ENRICHMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUBS/ENRICHMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF APPRECIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY OUTRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ART DOCENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHERS LIAIS.
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHERS LIAIS.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ART DOCENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBS/ENRICHMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY ACTIVITI
IRS990/Form990PartVIISectionAGrp/TitleTxt20FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF APPRECIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VOLUNTEER COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. PRINCIPAL
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091252
IRS990/FundraisingDirectExpensesAmt0131138
IRS990/FundraisingGrossIncomeAmt0114120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt056737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056737
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/TotalAmt02294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1EARLY DISMISSAL PROGRAM
IRS990/OtherExpensesGrp/Desc2YEARBOOK
IRS990/OtherExpensesGrp/Desc3MEMBER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt052209
IRS990/OtherExpensesGrp/ProgramServicesAmt130754
IRS990/OtherExpensesGrp/ProgramServicesAmt24568
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IRS990/OtherExpensesGrp/TotalAmt33629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PayrollTaxesGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,409
Liabilities
$0
Net assets
$49,409
Revenue
$125,126
Expenses
$159,688
Net income
-$34,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.62$1.05$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.37$0.59$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.45$0.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.32$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.44$1.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.58$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.61$1.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.60$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.80$1.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.24