Civic Intelligence

Marvista Ptsa Co Monica Bulldis Co-Vice President

990 • Fiscal year 2016 • EIN 91-0952590

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,022

Up $21,613 (+44%) from 2015

Net Assets

Up

$71,022

Up $21,613 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$161,366

Up $36,240 (+29%) from 2015

Expenses

Down

$139,753

Down $19,935 (-12%) from 2015

Net Income

Up

$21,613

Up $56,175 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$71,022
Liabilities$0
Net Assets$71,022
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$161,366
Expenses$139,753
Net Income$21,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$224,945
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$41,781$63,392▲ $21,611
Savings and Temporary Cash Investments$7,628$7,630▲ $2
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$49,409$71,022▲ $21,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,409$71,022▲ $21,613
Total Net Assets Fund Balance$49,409$71,022▲ $21,613
Total Liabilities and Net Assets / Fund Balance$49,409$71,022▲ $21,613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aimee LloydPresident
Monica BulldisVice President
Roberta JaffeVice President
Aleksandra LettsActivities
Joan KrusselActivities
Susan KleinActivities
Stacy RovigAppreciation
Karen BlueArt Docent
Noelle Detrich-eatonArt Docent
Terry HoltgravesAssistant
Jennifer ManchesterAuction
Laura FlemingAuction
Brooke MarjamaaClubs
Lisa PattonClubs
Steve GoughClubs
Jenny WadeCommunications
Faduma BulaleCommunity
Kristen MeyerCommunity
Michelle MarvinCoordinator
Karen CragganFundraising
MERCEDES TAULI'ILIFundraising
Marie RuleFundraising
Jennifer HeckmanLegislative
Katie YoreLiaison
Lori BentoLiaison
Lisa SiedenburgMembership
Maria OlsenMembership
Melissa PointerPrincipal
Carrie ArringtonSecretary
Julie FryStrategy
Kelsey WoodsStrategy
Macy JohnsonStudent Rep
Mari PangelinanStudent Rep
Ray SpieldennerStudent Rep
Amber BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,793
Program Service Revenue
$70,116
Investment Income
$5
Other Revenue
$-10,548
All Other Contributions
$4,634
Change in Net Assets
$21,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$52,739Fair Market Value (FMV)
Other Non Cash Contri Table43$5,551Fair Market Value (FMV)
Other Non Cash Contri Table38$3,984Fair Market Value (FMV)
Clothing and Household Goods-$2,901Fair Market Value (FMV)
Books and Publications-$100Fair Market Value (FMV)
Total Noncash Contributions257$65,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,233
Grants and Similar Amounts Paid$57,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,520--$57,520
All Other Expenses$2,921$5,587-$8,508
Other Expenses$5,194--$5,194
Conferences and Meetings-$1,302-$1,302
Insurance-$430-$430
Total Functional Expenses$132,434$7,319$0$139,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marvista ElementaryNormandy Park, WA-School Support$55,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,579
Fundraising Gross Income$53,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$22,153$22,153$10,633$11,520
Auction$102,969$9,910$41,668$-31,758
Total Events$143,038$49,979$63,555$-13,576
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
Aimee Lloyd
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
250

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Glen a Harlow - Cec
Phone
2062432336
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2ART DOCENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ART DOCENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt30STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt31ACTIVITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,022
Liabilities
$0
Net assets
$71,022
Revenue
$161,366
Expenses
$139,753
Net income
$21,613
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