Civic Intelligence

Maywood Hills Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 91-1029665

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

19510 104th Ave NEBothell, WA 98011-2401

(650) 275-3449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$71,414

Down $11,388 (-14%) from 2021

Net Assets

Down

$71,414

Down $11,388 (-14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,322

Up $5,817 (+18%) from 2021

Expenses

Up

$48,710

Up $10,480 (+27%) from 2021

Net Income

Down

-$11,388

Down $4,663 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,930Liabilities 2011: $02011Assets 2012: $51,820Liabilities 2012: $02012Assets 2013: $58,007Liabilities 2013: $02013Assets 2014: $43,901Liabilities 2014: $02014Assets 2015: $66,208Liabilities 2015: $02015Assets 2016: $69,922Liabilities 2016: $02016Assets 2017: $52,637Liabilities 2017: $02017Assets 2018: $66,728Liabilities 2018: $02018Assets 2020: $89,518Net Assets 2020: $89,5182020Assets 2021: $82,802Net Assets 2021: $82,8022021Assets 2022: $71,414Net Assets 2022: $71,4142022Assets 2023: $74,264Net Assets 2023: $74,2642023Assets 2024: $82,065Liabilities 2024: $0Net Assets 2024: $82,0652024Assets 2025: $96,884Net Assets 2025: $96,8842025

Highlighted filing

2022

Assets$71,414
Liabilities-
Net Assets$71,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,531Expenses 2011: $31,006Net Income 2011: $12,5252011Revenue 2012: $56,532Expenses 2012: $67,642Net Income 2012: -$11,1102012Revenue 2013: $58,814Expenses 2013: $52,627Net Income 2013: $6,1872013Revenue 2014: $89,065Expenses 2014: $103,171Net Income 2014: -$14,1062014Revenue 2015: $75,929Expenses 2015: $53,623Net Income 2015: $22,3062015Revenue 2016: $75,788Expenses 2016: $72,073Net Income 2016: $3,7152016Revenue 2017: $20,116Expenses 2017: $37,402Net Income 2017: -$17,2862017Revenue 2018: $54,072Expenses 2018: $39,981Net Income 2018: $14,0912018Revenue 2020: $51,536Expenses 2020: $22,120Net Income 2020: $29,4162020Revenue 2021: $31,505Expenses 2021: $38,230Net Income 2021: -$6,7252021Revenue 2022: $37,322Expenses 2022: $48,710Net Income 2022: -$11,3882022Revenue 2023: $47,156Expenses 2023: $44,306Net Income 2023: $2,8502023Revenue 2024: $46,655Expenses 2024: $38,854Net Income 2024: $7,8012024Revenue 2025: $52,294Expenses 2025: $37,475Net Income 2025: $14,8192025

Highlighted filing

2022

Revenue$37,322
Expenses$48,710
Net Income-$11,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$40,632
Mission and Program Overview

Mission

Working for the health, welfare, safety, education, care and protection of children. Work within and in partnership with the school community to develop projects and activities for children.

Working for the health welfare safety education care and protection of children. Work within and in partnership with the school community to develop projects and activities for children.

Program Services

DescriptionGrantsExpenses
Teacher Curriculum Grants Maywood Curriculum Grant MakerSpace Grant Fund-a-Need Sensory Path - supporting students teachers and the school throughout the year$25,565$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin HansonPresidentPT$0--
Jessica SchulteVice PresidentPT$0--
Salim MohammedTreasurerPT$0--
Doug WaughCo-SecretaryPT$0--
Julia ColeCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$38,906$0$3,310$-3,310
Total Events$38,906$0$3,310$-3,310
Filing and Contact Details

Filer

Filer Name
Maywood Hills Elementary Ptsa
EIN
91-1029665
In Care Of
% Salim Mohammed
Address
19510 104TH AVE NE, BOTHELL, WA 98011-2401

Signing Officer

Name
Salim Mohammed
Title
Treasurer
Signed
2022-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various grants to support teachers and school needs, grantee, "Teacher Curriculum Grant Maywood Curriculum Grant MakerSpace Grant Fund-a-Need", $25565.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Other expenses fees costs supplies, $22824.00|

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Salim Mohammed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Waugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0321
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048710
IRS990EZ/TotalRevenueAmt037322
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various grants to support teachers and school needs, grantee, "Teacher Curriculum Grant Maywood Curriculum Grant MakerSpace Grant Fund-a-Need", $25565.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses fees costs supplies, $22824.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Salim Mohammed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYWOOD HILLS ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MAYW
ReturnHeader/Filer/EIN0911029665
ReturnHeader/Filer/ForeignPhoneNum06502753449
ReturnHeader/Filer/InCareOfNm0% Salim Mohammed
ReturnHeader/Filer/USAddress/AddressLine1Txt019510 104TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980112401
ReturnHeader/ReturnTs02022-11-12T18:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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