Civic Intelligence

Enatai PTA Unit

990EZ • Fiscal year 2021 • EIN 91-1058897

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization ProfileENATAIPTSA.ORG
10700 SE 25th StreetBellevue, WA 98004

(425) 456-5200

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-722%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154,928

Down $129,371 (-46%) from 2017

Net Assets

Down

$154,928

Down $129,371 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$8,429

Down $139,721 (-94%) from 2017

Expenses

Down

$69,270

Down $65,319 (-49%) from 2017

Net Income

Down

-$60,841

Down $74,402 (-549%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $191,649Liabilities 2011: $0Net Assets 2011: $191,6492011Assets 2012: $208,564Liabilities 2012: $0Net Assets 2012: $208,5642012Assets 2013: $269,599Liabilities 2013: $0Net Assets 2013: $269,5992013Assets 2014: $247,334Liabilities 2014: $0Net Assets 2014: $247,3342014Assets 2015: $284,187Liabilities 2015: $0Net Assets 2015: $284,1872015Assets 2016: $270,738Liabilities 2016: $0Net Assets 2016: $270,7382016Assets 2017: $284,299Liabilities 2017: $0Net Assets 2017: $284,2992017Assets 2021: $154,928Liabilities 2021: $0Net Assets 2021: $154,9282021Assets 2022: $134,210Liabilities 2022: $4,405Net Assets 2022: $129,8052022Assets 2023: $169,113Liabilities 2023: $0Net Assets 2023: $169,1132023Assets 2024: $137,787Liabilities 2024: $12,242Net Assets 2024: $125,5452024Assets 2025: $176,099Liabilities 2025: $4,132Net Assets 2025: $171,9672025

Highlighted filing

2021

Assets$154,928
Liabilities$0
Net Assets$154,928
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $182,048Expenses 2011: $186,492Net Income 2011: -$4,4442011Revenue 2012: $151,731Expenses 2012: $134,816Net Income 2012: $16,9152012Revenue 2013: $193,374Expenses 2013: $132,339Net Income 2013: $61,0352013Revenue 2014: $160,282Expenses 2014: $182,547Net Income 2014: -$22,2652014Revenue 2015: $192,214Expenses 2015: $155,361Net Income 2015: $36,8532015Revenue 2016: $127,783Expenses 2016: $141,232Net Income 2016: -$13,4492016Revenue 2017: $148,150Expenses 2017: $134,589Net Income 2017: $13,5612017Revenue 2021: $8,429Expenses 2021: $69,270Net Income 2021: -$60,8412021Revenue 2022: $28,426Expenses 2022: $56,219Net Income 2022: -$27,7932022Revenue 2023: $99,546Expenses 2023: $80,285Net Income 2023: $19,2612023Revenue 2024: $66,386Expenses 2024: $106,139Net Income 2024: -$39,7532024Revenue 2025: $113,597Expenses 2025: $67,175Net Income 2025: $46,4222025

Highlighted filing

2021

Revenue$8,429
Expenses$69,270
Net Income-$60,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$8,429
Mission and Program Overview

Mission

To support the educational needs of all students who attend enatai elementary.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT: ENATAI PTSA PAYS FOR CLASSROOM GENERAL ASSITANTS.$49,235$49,235
STUDENT SUPPORT: THE PTSA PROVIDES PROGRAMS, RESOURCES, AND EQUIPMENT FOR STUDENT USE IN AND OUT OF CLASSROOMS TO ENHANCE THE STUDENTS' LEARNING EXPERIENCE, SUCH AS LIBRARY FUNDS, GEOGRAPHY PASSPORT CLUB, AND READATHON.$8,528$8,528
CURRICULUM SUPPORT: THE PTSA PROVIDES TEACHERS WITH CLASSROOM GRANTS WHICH THEY USE TO PURCHASE LEARNING TOOLS SPECIFIC TO THEIR CLASSROOM NEEDS. ENATAI PTSA ALSO ENSURES THAT ALL CLASSROOMS ARE EQUITABLE AND MEET ESTABLISHED STANDARDS.$5,526$5,526
CURRICULUM ENHANCEMENT: THE PTSA SUPPORTS GRADE-LEVEL AND SCHOOL-WIDE PROGRAMS TO ENHANCE THE STUDENTS LEARNING EXPERIENCE SUCH AS ASSEMBLIES AND FIELD TRIPS.$4,738$4,738
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY SAALPresident-$0--
SUSAN GOEBENVice President-$0--
JESSI ALVASecretary-$0--
MARILYN GUPTATreasurer-$0--
PAM UNGERDirector-$0--
SARAH BRYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enatai Pta Unit
EIN
91-1058897
Phone
4254565200
Address
10700 SE 25TH STREET, BELLEVUE, WA 98004

Signing Officer

Name
Jesse Pacem
Title
Treasurer
Phone
4254565200
Signed
2021-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BANK FEES;435|CHARITABLE ORG RENEWAL;115|LIABILITY INSURANCE;553|TRANSACTION FEES;65^Total;1168^”

Form 990-EZ, Part I, Line 20

“Description;Amount^ADJUSTMENTS FROM PREVIOUS YEARS' ACTIVITIES;-1302^Total;-1302^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^PREPAID EXPENSES;4419^Total;4419^”

Raw XML Appendix205 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/PhoneNum04254565200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 SE 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY SAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN GOEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSI ALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04419
IRS990EZ/OtherChangesInNetAssetsAmt0-1302
IRS990EZ/OtherExpensesTotalAmt01168
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL NEEDS OF ALL STUDENTS WHO ATTEND ENATAI ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT: ENATAI PTSA PAYS FOR CLASSROOM GENERAL ASSITANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT: THE PTSA PROVIDES PROGRAMS, RESOURCES, AND EQUIPMENT FOR STUDENT USE IN AND OUT OF CLASSROOMS TO ENHANCE THE STUDENTS' LEARNING EXPERIENCE, SUCH AS LIBRARY FUNDS, GEOGRAPHY PASSPORT CLUB, AND READATHON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CURRICULUM SUPPORT: THE PTSA PROVIDES TEACHERS WITH CLASSROOM GRANTS WHICH THEY USE TO PURCHASE LEARNING TOOLS SPECIFIC TO THEIR CLASSROOM NEEDS. ENATAI PTSA ALSO ENSURES THAT ALL CLASSROOMS ARE EQUITABLE AND MEET ESTABLISHED STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CURRICULUM ENHANCEMENT: THE PTSA SUPPORTS GRADE-LEVEL AND SCHOOL-WIDE PROGRAMS TO ENHANCE THE STUDENTS LEARNING EXPERIENCE SUCH AS ASSEMBLIES AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049235
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069270
IRS990EZ/TotalProgramServiceExpensesAmt068027
IRS990EZ/TotalRevenueAmt08429
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ENATAIPTSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00068
IRS990ScheduleA/InvestmentIncomePYPct00.00068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99932
IRS990ScheduleA/PublicSupportPY509Pct00.99932
IRS990ScheduleA/PublicSupportTotal509Amt0573390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156710
IRS990ScheduleA/Total509Grp/TotalAmt0573390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BANK FEES;435|CHARITABLE ORG RENEWAL;115|LIABILITY INSURANCE;553|TRANSACTION FEES;65^Total;1168^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADJUSTMENTS FROM PREVIOUS YEARS' ACTIVITIES;-1302^Total;-1302^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PREPAID EXPENSES;4419^Total;4419^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Pacem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254565200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENATAI PTA UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ENAT
ReturnHeader/Filer/EIN0911058897
ReturnHeader/Filer/PhoneNum04254565200
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 SE 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/ReturnTs02021-10-16T00:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,928
Liabilities
$0
Net assets
$154,928
Revenue
$8,429
Expenses
$69,270
Net income
-$60,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.14$0.67$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.66$1.06$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.00$0.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.28$0.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.69$0.61
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.48$1.35$0.14
2016Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.28$1.41$0.13
2015Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.92$1.55$0.37
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.60$1.83$0.22
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$1.93$1.32$0.61
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.52$1.35$0.17
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.82$1.86$0.04