Civic Intelligence

Maywood Hills Elementary Ptsa

990EZ • Fiscal year 2023 • EIN 91-1029665

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization Profile
19510 104th Ave NEBothell, WA 98011-2401

(425) 772-2194

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,264

Up $2,850 (+4.0%) from 2022

Net Assets

Up

$74,264

Up $2,850 (+4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$47,156

Up $9,834 (+26%) from 2022

Expenses

Down

$44,306

Down $4,404 (-9.0%) from 2022

Net Income

Up

$2,850

Up $14,238 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2023

Assets$74,264
Liabilities-
Net Assets$74,264
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$47,156
Expenses$44,306
Net Income$2,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$54,485
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$16,507$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,318$0$7,329$-7,329
Total Events$53,318$0$7,329$-7,329
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
Genevieve Sarginson
Title
Treasurer
Signed
2023-11-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Programs to support PTA Activity, grantee, "Programs to support PTA Activity", $16507.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Various expenses for PTA programs, $27594.00|”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darin Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Salim Mohammed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Waugh
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
IRS990EZ/OtherExpensesTotalAmt027594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working 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.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Curriculum Grants Maywood Curriculum Grant MakerSpace Grant Fund-a-Need Sensory Path - supporting students teachers and the school throughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07329
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044306
IRS990EZ/TotalRevenueAmt047156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0162914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037049
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Programs to support PTA Activity, grantee, "Programs to support PTA Activity", $16507.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Various expenses for PTA programs, $27594.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Sarginson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/ReturnTs02023-11-02T03:46:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,264
Liabilities
-
Net assets
$74,264
Revenue
$47,156
Expenses
$44,306
Net income
$2,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.52$0.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.47$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.37$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.32$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.52$0.22$0.29
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.54$0.40$0.14
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.20$0.37$0.17
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.76$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.76$0.54$0.22
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.89$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.59$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.57$0.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.44$0.31$0.13