Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Peter Kirk Elementary Ptsa
990 • Fiscal year 2019 • EIN 91-1238434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$152,134
Up $16,517 (+12%) from 2018
Net Assets
$152,134
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$222,473
Up $62,583 (+39%) from 2018
Expenses
Up$205,955
Up $100,514 (+95%) from 2018
Net Income
Down$16,518
Down $37,931 (-70%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $239,805
Mission and Program Overview
Mission
To support the education health and w
Elementary school ptsa servicesserve the children of the peter kirk elementary school community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,616 | $152,134 | ▲ $16,518 |
| Total Assets | $135,616 | $152,134 | ▲ $16,518 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,616 | $152,134 | ▲ $16,518 |
| Total Net Assets Fund Balance | $135,616 | $152,134 | ▲ $16,518 |
| Total Liabilities and Net Assets / Fund Balance | $135,616 | $152,134 | ▲ $16,518 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maureen Crabtree | President |
| Elysia Heller | Executive Vice President |
| Josh Reiss | Vice President Enrichment |
| Alison Small | Vice President Events |
| Kelly Radcliff | Vice President Outreach |
| Wendy Alston | Secretary |
| Christina Scheifer | Treasurer Banking |
| Lucy Ekhoff | Treasurer Reporting |
| Thomas Schauer | Treasurer Reporting |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,827
- Program Service Revenue
- $46,912
- Investment Income
- $37
- Other Revenue
- $72,697
- Change in Net Assets
- $16,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,057 |
| Grants and Similar Amounts Paid | $52,898 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,898 | - | - | $52,898 |
| Fees for Services Other | $11,984 | - | - | $11,984 |
| All Other Expenses | $10,916 | - | - | $10,916 |
| Office Expenses | $10,103 | - | - | $10,103 |
| Other Expenses | $4,501 | - | - | $4,501 |
| Information Technology | $1,072 | - | - | $1,072 |
| Advertising | $993 | - | - | $993 |
| Total Functional Expenses | $205,955 | $0 | $0 | $205,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,329 |
| Fundraising Direct Expenses | $17,238 |
| Gaming Gross Income | $4,700 |
| Gaming Direct Expenses | $94 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $87,779 | $87,779 | $5,930 | $81,849 |
| Total Events | $87,779 | $87,779 | $17,238 | $70,541 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organization has membership comprised of individual parents, teachers and community members. Membership in this ptsa shall be open to all people without discrimination. Membership is open to all parents, grandparents, guardians, teachers, staff, students, community members and other persons that support the purpose of the ptsa. Each member has elected to be a member and paid a membership fee which is designed to be an indicator of desire to be a member but not a barrier to membership.”
Member election for additional members Part VI line 7A
“The voting body of the peter kirk ptsa shall be those who have paid membership dues for the current year. The students of peter kirk elementary school shall be considered honorary members of the ptsa without voice, vote, or the privilege of holding office. The board of directors and all committee chairs must be members of the ptsa. General membership meetings shall be held to adopt the annual budget, approve the standing rules, elect a nominating committee and elect officers. A quorum is established at a general membership meeting when at least ten (10) members are present. A quorum must be present to conduct business. Motions are passed by a majority vote so long as a quorum is present.”
Governing body decisions Part VI line 7B
“General membership meetings shall be held to adopt the annual budget, approve the standing rules, elect a nominating committee and elect officers. A quorum is established at a general membership meeting when at least ten (10) members are present. A quorum must be present to conduct business. Motions are passed by a majority vote so long as a quorum is present.any board member may bring business before the board of directors with prior notification to the president(s). Each member of the board of directors will have one vote, and a majority (50% +1) of those on the board of directors shall constitute a quorum.”
Form 990 governing body review Part VI line 11
“Peter kirk ptsas governing excutive board has review and approved form 990 for the tax year 2018.”
Governing documents etc available to public Part VI line 19
“Governing documents for peter kirk ptsa are available to the public upon request. Requests can be made by using the contact link on the peter kirk ptsa website: peterkirkptsa.org”
Filing and Contact Details
Filer
- Filer Name
- Peter Kirk Elementary Ptsa
- EIN
- 91-1238434
- Address
- 1312 6TH STREET, Kirkland, WA 98033
Signing Officer
- Name
- Lucy Ekhoff
- Title
- Treasurer Repor
- Phone
- 4258947225
- Signed
- 2020-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Crabtree
- Formed
- 1980
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Lakeside CPA Pllc
- Address
- 1922 1st Street, Kirkland, WA 98033
- Preparer
- Peter Madison
- Phone
- 4254999149
Supplemental Narrative
Additional Explanations
General explanation attachment
“Request for Abatement of Penalties for Reasonable Cause:See attached PDF for explanation.”
Raw XML AppendixShowing 400 of 416 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.
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48950 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21655 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187679 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 804546 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERSHIP COMPRISED OF INDIVIDUAL PARENTS, TEACHERS AND COMMUNITY MEMBERS. MEMBERSHIP IN THIS PTSA SHALL BE OPEN TO ALL PEOPLE WITHOUT DISCRIMINATION. MEMBERSHIP IS OPEN TO ALL PARENTS, GRANDPARENTS, GUARDIANS, TEACHERS, STAFF, STUDENTS, COMMUNITY MEMBERS AND OTHER PERSONS THAT SUPPORT THE PURPOSE OF THE PTSA. EACH MEMBER HAS ELECTED TO BE A MEMBER AND PAID A MEMBERSHIP FEE WHICH IS DESIGNED TO BE AN INDICATOR OF DESIRE TO BE A MEMBER BUT NOT A BARRIER TO MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING BODY OF THE PETER KIRK PTSA SHALL BE THOSE WHO HAVE PAID MEMBERSHIP DUES FOR THE CURRENT YEAR. THE STUDENTS OF PETER KIRK ELEMENTARY SCHOOL SHALL BE CONSIDERED HONORARY MEMBERS OF THE PTSA WITHOUT VOICE, VOTE, OR THE PRIVILEGE OF HOLDING OFFICE. THE BOARD OF DIRECTORS AND ALL COMMITTEE CHAIRS MUST BE MEMBERS OF THE PTSA. GENERAL MEMBERSHIP MEETINGS SHALL BE HELD TO ADOPT THE ANNUAL BUDGET, APPROVE THE STANDING RULES, ELECT A NOMINATING COMMITTEE AND ELECT OFFICERS. A QUORUM IS ESTABLISHED AT A GENERAL MEMBERSHIP MEETING WHEN AT LEAST TEN (10) MEMBERS ARE PRESENT. A QUORUM MUST BE PRESENT TO CONDUCT BUSINESS. MOTIONS ARE PASSED BY A MAJORITY VOTE SO LONG AS A QUORUM IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MEMBERSHIP MEETINGS SHALL BE HELD TO ADOPT THE ANNUAL BUDGET, APPROVE THE STANDING RULES, ELECT A NOMINATING COMMITTEE AND ELECT OFFICERS. A QUORUM IS ESTABLISHED AT A GENERAL MEMBERSHIP MEETING WHEN AT LEAST TEN (10) MEMBERS ARE PRESENT. A QUORUM MUST BE PRESENT TO CONDUCT BUSINESS. MOTIONS ARE PASSED BY A MAJORITY VOTE SO LONG AS A QUORUM IS PRESENT.ANY BOARD MEMBER MAY BRING BUSINESS BEFORE THE BOARD OF DIRECTORS WITH PRIOR NOTIFICATION TO THE PRESIDENT(S). EACH MEMBER OF THE BOARD OF DIRECTORS WILL HAVE ONE VOTE, AND A MAJORITY (50% +1) OF THOSE ON THE BOARD OF DIRECTORS SHALL CONSTITUTE A QUORUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PETER KIRK PTSAS GOVERNING EXCUTIVE BOARD HAS REVIEW AND APPROVED FORM 990 FOR THE TAX YEAR 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS FOR PETER KIRK PTSA ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY USING THE CONTACT LINK ON THE PETER KIRK PTSA WEBSITE: PETERKIRKPTSA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Request for Abatement of Penalties for Reasonable Cause:See attached PDF for explanation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PETERKIRKPTSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lucy Ekhoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER REPOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258947225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETER KIRK ELEMENTARY PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 911238434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1312 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCF9231142420FF63F0ECC75657E2D72339BFE42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCF9231142420FF63F0ECC75657E2D72339BFE42 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 91472720200584vr3siq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.47.106.130 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $152,134
- Liabilities
- $0
- Net assets
- $152,134
- Revenue
- $222,473
- Expenses
- $205,955
- Net income
- $16,518