Civic Intelligence

Henry David Thoreau Elementary PTA

990EZ • Fiscal year 2023 • EIN 91-1093152

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilethoreau.ourschoolpages.com
8224 NE 138th StKirkland, WA 98034-5105

(425) 936-2720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

70th percentile

16%

Higher net margin than 70% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,015

Up $16,040 (+17%) from 2022

Net Assets

Up

$112,015

Up $16,040 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$97,425

Up $28,246 (+41%) from 2022

Expenses

Up

$81,485

Up $29,720 (+57%) from 2022

Net Income

Down

$15,940

Down $1,474 (-8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $18,998Liabilities 2012: $02012Assets 2013: $21,655Liabilities 2013: $02013Assets 2016: $51,769Liabilities 2016: $02016Assets 2017: $60,578Liabilities 2017: $02017Assets 2018: $75,135Liabilities 2018: $0Net Assets 2018: $75,1352018Assets 2019: $66,173Liabilities 2019: $0Net Assets 2019: $66,1732019Assets 2020: $74,983Liabilities 2020: $0Net Assets 2020: $74,9832020Assets 2021: $78,463Liabilities 2021: $0Net Assets 2021: $78,4632021Assets 2022: $95,975Liabilities 2022: $0Net Assets 2022: $95,9752022Assets 2023: $112,015Liabilities 2023: $0Net Assets 2023: $112,0152023Assets 2024: $97,719Liabilities 2024: $0Net Assets 2024: $97,7192024Assets 2025: $102,824Liabilities 2025: $0Net Assets 2025: $102,8242025

Highlighted filing

2023

Assets$112,015
Liabilities$0
Net Assets$112,015
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,679Expenses 2012: $72,706Net Income 2012: -$4,0272012Revenue 2013: $52,330Expenses 2013: $50,243Net Income 2013: $2,0872013Revenue 2016: $82,465Expenses 2016: $73,056Net Income 2016: $9,4092016Revenue 2017: $99,853Expenses 2017: $91,044Net Income 2017: $8,8092017Revenue 2018: $111,160Expenses 2018: $99,752Net Income 2018: $11,4082018Revenue 2019: $86,777Expenses 2019: $90,551Net Income 2019: -$3,7742019Revenue 2020: $68,567Expenses 2020: $59,757Net Income 2020: $8,8102020Revenue 2021: $25,401Expenses 2021: $21,921Net Income 2021: $3,4802021Revenue 2022: $69,179Expenses 2022: $51,765Net Income 2022: $17,4142022Revenue 2023: $97,425Expenses 2023: $81,485Net Income 2023: $15,9402023Revenue 2024: $138,075Expenses 2024: $152,371Net Income 2024: -$14,2962024Revenue 2025: $119,210Expenses 2025: $114,105Net Income 2025: $5,1052025

Highlighted filing

2023

Revenue$97,425
Expenses$81,485
Net Income$15,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$108,034
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Student Support/Staff Support/Community Events

Program Services

DescriptionGrantsExpenses
This PTA supports student assemblies, field trips, yearbooks, and choir. (Section F of budget)-$17,511
This PTA supports community events including volunteer awards, bingo night, book fairs, dance, spring carnival-$14,364
This PTA supports teachers with individual stipends, and grants for librarian, music, and PE specialists (Section H of budget)-$7,758
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pallavi BhandarkarCo-PresidentPT$0--
Ziyan ZhangCo-PresidentPT$0--
Manon BanuelosVice President-$0--
Sara FrikkenSecretary-$0--
Tian LiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Henry David Thoreau Elementary PTA
EIN
91-1093152
Phone
4259362720
Address
8224 NE 138TH ST, KIRKLAND, WA 98034-5105

Signing Officer

Name
Tian Li
Title
Treasurer
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Insurance reimbursement, Reimbursements for Financial Processing fees”

990-EZ, Part I, Line 16

“Operational expenses (such as fundraising vendor fees, bank fees, charitable registration renewal, founders, day luncheon, PTA meetings)”

Raw XML Appendix204 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/PersonNm0Tian Li
IRS990EZ/BooksInCareOfDetail/PhoneNum06502846376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013325 88th PL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112015
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015940
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017306
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IRS990EZ/GrossReceiptsAmt0108034
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pallavi Bhandarkar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ziyan Zhang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manon Banuelos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Frikken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tian Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032220
IRS990EZ/OtherRevenueTotalAmt01864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Support/Staff Support/Community Events
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt055730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This PTA supports student assemblies, field trips, yearbooks, and choir. (Section F of budget)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This PTA supports teachers with individual stipends, and grants for librarian, music, and PE specialists (Section H of budget)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2This PTA supports community events including volunteer awards, bingo night, book fairs, dance, spring carnival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081485
IRS990EZ/TotalProgramServiceExpensesAmt039633
IRS990EZ/TotalRevenueAmt097425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00129
IRS990ScheduleA/InvestmentIncomePYPct00.0016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049691
IRS990ScheduleA/Total509Grp/TotalAmt0271983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance reimbursement, Reimbursements for Financial Processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operational expenses (such as fundraising vendor fees, bank fees, charitable registration renewal, founders, day luncheon, PTA meetings)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tian Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry David Thoreau Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0911093152
ReturnHeader/Filer/PhoneNum04259362720
ReturnHeader/Filer/USAddress/AddressLine1Txt08224 NE 138TH ST
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980345105
ReturnHeader/ReturnTs02023-11-15T22:04:50Z
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
$112,015
Liabilities
$0
Net assets
$112,015
Revenue
$97,425
Expenses
$81,485
Net income
$15,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.38$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$1.00$0.11
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.00$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$0.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.69$0.73$0.04