Civic Intelligence

Fh Coe Elementary School Ptsa

990 • Fiscal year 2019 • EIN 91-1005216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

2424 7th Avenue WestSeattle, WA 98119

(206) 252-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$515,197

Up $5,086 (+1.0%) from 2018

Net Assets

Up

$515,197

Up $5,086 (+1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$367,108

Down $23,367 (-6.0%) from 2018

Expenses

Down

$363,580

Down $11,973 (-3.2%) from 2018

Net Income

Down

$3,528

Down $11,394 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $274,375Liabilities 2011: $1,161Net Assets 2011: $273,2142011Assets 2012: $324,915Liabilities 2012: $0Net Assets 2012: $324,9152012Assets 2013: $430,434Liabilities 2013: $0Net Assets 2013: $430,4342013Assets 2014: $369,160Liabilities 2014: $0Net Assets 2014: $369,1602014Assets 2015: $393,569Liabilities 2015: $0Net Assets 2015: $393,5692015Assets 2016: $440,766Liabilities 2016: $0Net Assets 2016: $440,7662016Assets 2017: $495,189Liabilities 2017: $0Net Assets 2017: $495,1892017Assets 2018: $510,111Liabilities 2018: $0Net Assets 2018: $510,1112018Assets 2019: $515,197Liabilities 2019: $0Net Assets 2019: $515,1972019Assets 2020: $422,708Liabilities 2020: $0Net Assets 2020: $422,7082020Assets 2021: $524,167Liabilities 2021: $0Net Assets 2021: $524,1672021Assets 2022: $509,400Liabilities 2022: $0Net Assets 2022: $509,4002022Assets 2023: $560,794Liabilities 2023: $0Net Assets 2023: $560,7942023Assets 2024: $558,007Liabilities 2024: $0Net Assets 2024: $558,0072024Assets 2025: $664,223Liabilities 2025: $0Net Assets 2025: $664,2232025

Highlighted filing

2019

Assets$515,197
Liabilities$0
Net Assets$515,197

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $539,993Expenses 2011: $557,354Net Income 2011: -$17,3612011Revenue 2012: $547,690Expenses 2012: $495,989Net Income 2012: $51,7012012Revenue 2013: $598,198Expenses 2013: $533,599Net Income 2013: $64,5992013Revenue 2014: $541,383Expenses 2014: $602,657Net Income 2014: -$61,2742014Revenue 2015: $400,743Expenses 2015: $376,334Net Income 2015: $24,4092015Revenue 2016: $398,123Expenses 2016: $350,926Net Income 2016: $47,1972016Revenue 2017: $433,042Expenses 2017: $381,215Net Income 2017: $51,8272017Revenue 2018: $390,475Expenses 2018: $375,553Net Income 2018: $14,9222018Revenue 2019: $367,108Expenses 2019: $363,580Net Income 2019: $3,5282019Revenue 2020: $250,742Expenses 2020: $340,488Net Income 2020: -$89,7462020Revenue 2021: $271,655Expenses 2021: $170,484Net Income 2021: $101,1712021Revenue 2022: $237,493Expenses 2022: $252,603Net Income 2022: -$15,1102022Revenue 2023: $448,684Expenses 2023: $397,292Net Income 2023: $51,3922023Revenue 2024: $460,614Expenses 2024: $474,318Net Income 2024: -$13,7042024Revenue 2025: $527,019Expenses 2025: $0Net Income 2025: $527,0192025

Highlighted filing

2019

Revenue$367,108
Expenses$363,580
Net Income$3,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$445,826
Mission and Program Overview

Mission

Provide enrichment opportunities for students of coe elementary including reading specialists, advanced learning specialists, library services, visual arts/performing arts, and schoolwide assemblies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,111$515,197▲ $5,086
Savings and Temporary Cash Investments$275,248$272,653▼ $2,595
Cash and Non-Interest-Bearing Accounts$230,738$235,668▲ $4,930
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$510,111$515,197▲ $5,086
Other Assets Total$4,125$6,876▲ $2,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,111$515,197▲ $5,086
Total Liabilities and Net Assets / Fund Balance$510,111$515,197▲ $5,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole TrombleCo-president
Portia LangworthyCo-president
Alison TintleDirector
Ganelle HansonDirector
Katrina FrankDirector
Kelly RiegseckerDirector
Mary LigonDirector
Shawn PerkinsDirector
Susan CampbellDirector
Sarah NelsonSecretary
Sheena EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,063
Program Service Revenue
$25,534
Investment Income
$146
Other Revenue
$334,365
All Other Contributions
$4,220
Change in Net Assets
$3,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,580
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,552$1,729$1,863$8,144
Other Expenses$24,495$5,061-$5,061
Payments to Affiliates$3,700--$3,700
Fees for Services Accounting-$1,010-$1,010
Insurance-$610-$610
Total Functional Expenses$353,307$8,410$1,863$363,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,777
Fundraising Direct Expenses$78,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$238,653$238,653$15,317$223,336
Fall Appeal$102,438$102,438$479$101,959
Total Events$405,777$405,777$78,718$327,059
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
Yes
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 7A: How Members or Shareholders Elect Governing Body

The PTA membership annually elects the slate of Officers of the Board of Directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The PTA membership annually elects the slate of Officers of the Board of Directors and approves the annual Operating Budget.

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

No review was or will be conducted.

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

Any available corporate document, policy or financial statement requested by the public will be supplied as soon as is practical.

Filing and Contact Details

Filer

Filer Name
Fh Coe Elementary School Pta
EIN
91-1005216
Phone
2062522000
Address
2424 7th Avenue West, Seattle, WA 98119

Signing Officer

Name
Sheena Eaton
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Jack L Bussard
Phone
2067290114
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IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK PRE-SALES
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IRS990/OtherRevenueTotalAmt07306
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03700
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ARCHERY CLUB
IRS990/ProgramServiceRevenueGrp/Desc1ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COE CARES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MATH ERICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4UNICYCLE CLUB
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110050
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT AND ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080564
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT INVOLVEMENT, EDUCATION AND SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03700
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt024960
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275248
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452436
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05010
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL APPEAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064686

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$5.27$0.00$5.27
2024Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$4.61$4.74$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$4.49$3.97$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$2.37$2.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.72$1.70$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$2.51$3.40$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$3.67$3.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$3.90$3.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$4.33$3.81$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.98$3.51$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.01$3.76$0.24
2014Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$5.41$6.03$0.61
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$5.98$5.34$0.65
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$5.48$4.96$0.52
2011Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$5.40$5.57$0.17