Civic Intelligence

Enatai PTA Unit

990EZ • Fiscal year 2024 • EIN 91-1058897

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileEnataiptsa.org
10700 SE 25th StBellevue, WA 98004-5176

(425) 456-5200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$137,787

Down $31,326 (-19%) from 2023

Net Assets

Down

$125,545

Down $43,568 (-26%) from 2023

Liabilities

Up

$12,242

Up $12,242 from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$66,386

Down $33,160 (-33%) from 2023

Expenses

Up

$106,139

Up $25,854 (+32%) from 2023

Net Income

Down

-$39,753

Down $59,014 (-306%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2024

Assets$137,787
Liabilities$12,242
Net Assets$125,545
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

2024

Revenue$66,386
Expenses$106,139
Net Income-$39,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$70,723
Mission and Program Overview

Mission

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

PTSA

Program Services

DescriptionGrantsExpenses
General Assistant-$36,000
Curriculum Enhancement$0$13,025
Classroom Grants$0$10,038
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian LeingangTreasurerPT$0--
Jessie StachowiakTreasurerPT$0--
Kerry HillPresidentPT$0--
Erica MelifDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Enatai Pta Unit
EIN
91-1058897
Address
10700 SE 25TH ST, BELLEVUE, WA 98004-5176

Signing Officer

Name
Jillian Leingang
Title
Treasurer
Signed
2024-10-02

Preparer

Preparer
Jillian Leingang
Supplemental Narrative

Additional Explanations

Part I, Line 20

“Because we are on accrual basis, around $13k of expenses relating to 23-24 school year came in after school year ended. These expenses were known and accrued for in 2023-2024, so bank balance and fund balance are off.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jillian Leingang
IRS990EZ/BooksInCareOfDetail/PhoneNum04254565200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 SE 25th St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0NA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enatai Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031840
IRS990EZ/CostOfGoodsSoldAmt03016
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137787
IRS990EZ/FundraisingGrossIncomeAmt03403
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100012
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0155
IRS990EZ/GrossReceiptsAmt070723
IRS990EZ/GrossSalesOfInventoryAmt03171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05693
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jillian Leingang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Stachowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Melif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3815
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTSA
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramServiceRevenueAmt026585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curriculum Enhancement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General Assistant
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01321
IRS990EZ/SpecialEventsNetIncomeLossAmt02082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106139
IRS990EZ/TotalProgramServiceExpensesAmt059063
IRS990EZ/TotalRevenueAmt066386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Enataiptsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0237016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075171
IRS990ScheduleA/Total509Grp/TotalAmt0237016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because we are on accrual basis, around $13k of expenses relating to 23-24 school year came in after school year ended. These expenses were known and accrued for in 2023-2024, so bank balance and fund balance are off.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jillian Leingang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENATAI PTA UNIT
ReturnHeader/Filer/BusinessNameControlTxt0ENAT
ReturnHeader/Filer/EIN0911058897
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 SE 25TH ST
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980045176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jillian Leingang
ReturnHeader/ReturnTs02024-10-03T15:55:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,787
Liabilities
$12,242
Net assets
$125,545
Revenue
$66,386
Expenses
$106,139
Net income
-$39,753
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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