Civic Intelligence

Marshall Elementary Ptsa Marysville Council 7413

990EZ • Fiscal year 2023 • EIN 91-1154884

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
4407 116th St NEMarysville, WA 98271

(360) 965-1600

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

94th percentile

67%

Higher net margin than 94% 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

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,801

Up $17,865 (+75%) from 2022

Net Assets

Up

$41,801

Up $17,865 (+75%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$26,593

Up $16,483 (+163%) from 2022

Expenses

Up

$8,728

Up $3,267 (+60%) from 2022

Net Income

Up

$17,865

Up $13,216 (+284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2015: $16,485Liabilities 2015: $02015Assets 2016: $14,876Liabilities 2016: $02016Assets 2017: $19,325Liabilities 2017: $02017Assets 2018: $28,919Liabilities 2018: $02018Assets 2019: $16,329Liabilities 2019: $02019Assets 2020: $12,168Liabilities 2020: $02020Assets 2021: $19,287Net Assets 2021: $19,2872021Assets 2022: $23,936Net Assets 2022: $23,9362022Assets 2023: $41,801Net Assets 2023: $41,8012023Assets 2024: $39,054Net Assets 2024: $39,0542024Assets 2025: $54,454Net Assets 2025: $54,4542025

Highlighted filing

2023

Assets$41,801
Liabilities-
Net Assets$41,801
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2015: $23,628Expenses 2015: $18,230Net Income 2015: $5,3982015Revenue 2016: $14,384Expenses 2016: $15,993Net Income 2016: -$1,6092016Revenue 2017: $20,577Expenses 2017: $16,128Net Income 2017: $4,4492017Revenue 2018: $26,510Expenses 2018: $16,916Net Income 2018: $9,5942018Revenue 2019: $9,445Expenses 2019: $22,035Net Income 2019: -$12,5902019Revenue 2020: $5,420Expenses 2020: $9,581Net Income 2020: -$4,1612020Revenue 2021: $10,508Expenses 2021: $3,389Net Income 2021: $7,1192021Revenue 2022: $10,110Expenses 2022: $5,461Net Income 2022: $4,6492022Revenue 2023: $26,593Expenses 2023: $8,728Net Income 2023: $17,8652023Revenue 2024: $31,848Expenses 2024: $34,595Net Income 2024: -$2,7472024Revenue 2025: $25,471Expenses 2025: $10,071Net Income 2025: $15,4002025

Highlighted filing

2023

Revenue$26,593
Expenses$8,728
Net Income$17,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$82,789
Mission and Program Overview

Mission

To provide grants to teachers for elementary school projects and field trips

Program Services

DescriptionGrantsExpenses
GRANTS AND AWARDS TO TEACHERS FOR SCHOOL RELATEDEVENTS AND CAMPS$3,596$3,596
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BRICKEYPresidentPT$0--
ALISON BLACKFORDVice PresidentPT$0--
JODY WARDSecretaryPT$0--
PRISCILLA KEITHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Fun Run----
Filing and Contact Details

Filer

Filer Name
Marshall Elementary Ptsa
EIN
91-1154884
Phone
3609651600
Address
4407 116TH ST NE, MARYSVILLE, WA 98271

Signing Officer

Name
Priscilla Keith
Title
Treasurer
Phone
3609651600
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kazen Accounting and Tax Service LLC
Address
4311 116TH ST NE STE A, MARYSVILLE, WA 98271
Preparer
Dennis Kazen
Phone
3606597780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WA STATE PTA DUES 809.”

Form 990EZ, Part I, Line 16

“Art & holiday events 533.”

Form 990EZ, Part I, Line 16

“Staff & volunteer appreciation 1540.”

Form 990EZ, Part I, Line 16

“Library & reading events 493.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 459.”

Form 990EZ, Part I, Line 16

“BANK FEES 85.”

Form 990EZ, Part I, Line 16

“INSURANCE & LICENSE 625.”

Form 990EZ, Part I, Line 16

“Administration supplies 265.”

Form 990EZ, Part I, Line 16

“TEACHER SUPPLIES 3596.”

Raw XML Appendix192 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/PhoneNum03609651600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023936
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON BLACKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO TEACHERS FOR ELEMENTARY SCHOOL PROJECTS AND FIELD TRIPS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND AWARDS TO TEACHERS FOR SCHOOL RELATEDEVENTS AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056196
IRS990EZ/SpecialEventsNetIncomeLossAmt025866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08728
IRS990EZ/TotalProgramServiceExpensesAmt03596
IRS990EZ/TotalRevenueAmt026593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt059717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/Total509Grp/TotalAmt059717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WA STATE PTA DUES 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART & HOLIDAY EVENTS 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF & VOLUNTEER APPRECIATION 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY & READING EVENTS 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE & LICENSE 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION SUPPLIES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER SUPPLIES 3596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609651600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0911154884
ReturnHeader/Filer/PhoneNum03609651600
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 116TH ST NE
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098271
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911122593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAZEN ACCOUNTING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04311 116TH ST NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098271
ReturnHeader/PreparerPersonGrp/PhoneNum03606597780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KAZEN
ReturnHeader/ReturnTs02023-11-15T12:00:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
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
$41,801
Liabilities
-
Net assets
$41,801
Revenue
$26,593
Expenses
$8,728
Net income
$17,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.5$54.5$25.5$10.1$15.4
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$31.8$34.6$2.75
2023Detailed filing. Detailed filing data is available for this year.$41.8$41.8$26.6$8.73$17.9
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$10.1$5.46$4.65
2021Detailed filing. Detailed filing data is available for this year.$19.3$19.3$10.5$3.39$7.12
2020Summary only. Only limited summary data is available for this year.$12.2$0.00$5.42$9.58$4.16
2019Summary only. Only limited summary data is available for this year.$16.3$0.00$9.45$22.0$12.6
2018Summary only. Only limited summary data is available for this year.$28.9$0.00$26.5$16.9$9.59
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$20.6$16.1$4.45
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$14.4$16.0$1.61
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$23.6$18.2$5.40