Civic Intelligence

Bagley PTA 6 14 40 Seattle Council

990EZ • Fiscal year 2018 • EIN 91-1283709

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
7821 Stone Ave NSeattle, WA 98103

(206) 252-5110

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,364

Up $7,756 (+9.1%) from 2017

Net Assets

Up

$93,364

Up $7,756 (+9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$103,988

Up $6,715 (+6.9%) from 2017

Expenses

Down

$96,232

Down $418 (-0.4%) from 2017

Net Income

Up

$7,756

Up $7,133 (+1145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $108,703Liabilities 2011: $1192011Assets 2012: $89,042Liabilities 2012: $1,506Net Assets 2012: $87,5362012Assets 2013: $80,095Liabilities 2013: $02013Assets 2014: $93,144Net Assets 2014: $93,1442014Assets 2015: $81,088Net Assets 2015: $81,0882015Assets 2016: $77,933Net Assets 2016: $77,9332016Assets 2017: $85,608Net Assets 2017: $85,6082017Assets 2018: $93,364Net Assets 2018: $93,3642018Assets 2019: $86,939Net Assets 2019: $86,9392019Assets 2020: $66,618Liabilities 2020: $02020Assets 2021: $91,138Net Assets 2021: $91,1382021Assets 2022: $92,575Net Assets 2022: $92,5752022Assets 2023: $107,665Net Assets 2023: $107,6652023Assets 2024: $115,498Net Assets 2024: $115,4982024Assets 2025: $133,471Net Assets 2025: $133,4712025

Highlighted filing

2018

Assets$93,364
Liabilities-
Net Assets$93,364
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,345Expenses 2011: $136,391Net Income 2011: $35,9542011Revenue 2012: $210,734Expenses 2012: $231,782Net Income 2012: -$21,0482012Revenue 2013: $108,607Expenses 2013: $115,366Net Income 2013: -$6,7592013Revenue 2014: $97,372Expenses 2014: $84,901Net Income 2014: $12,4712014Revenue 2015: $92,257Expenses 2015: $104,313Net Income 2015: -$12,0562015Revenue 2016: $99,478Expenses 2016: $102,633Net Income 2016: -$3,1552016Revenue 2017: $97,273Expenses 2017: $96,650Net Income 2017: $6232017Revenue 2018: $103,988Expenses 2018: $96,232Net Income 2018: $7,7562018Revenue 2019: $109,733Expenses 2019: $116,158Net Income 2019: -$6,4252019Revenue 2020: $92,034Expenses 2020: $112,355Net Income 2020: -$20,3212020Revenue 2021: $106,147Expenses 2021: $81,627Net Income 2021: $24,5202021Revenue 2022: $83,546Expenses 2022: $82,109Net Income 2022: $1,4372022Revenue 2023: $111,734Expenses 2023: $96,644Net Income 2023: $15,0902023Revenue 2024: $127,750Expenses 2024: $119,917Net Income 2024: $7,8332024Revenue 2025: $142,181Expenses 2025: $124,208Net Income 2025: $17,9732025

Highlighted filing

2018

Revenue$103,988
Expenses$96,232
Net Income$7,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$112,783
Mission and Program Overview

Mission

To enhance the academic, social and emotional experience of all students; develop activities that foster a sense of community; and encourage engagement among students, parents teachers, staff and administrators.

Program Services

DescriptionGrantsExpenses
Subsidizing salaries and wages of staff and providing general financial support for Daniel Bagley Elementary to benefit the children-$50,000
Giving Classorrom and techer support by providing supplies for art, music, technology, health and fitness library, garden and general classrooms-$42,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SWALESCo-PresidentPT$0--
ASHLEE NELSONCo-PresidentPT$0--
JENNY POASTVice PresidentPT$0--
AMY HOLIDAYSecretary-$0--
COLLINS GROSSMANCo-Treasurer-$0--
MARGARET JENKINSCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bagley PTA Seattle Council
EIN
91-1283709
Phone
2062525110
Address
7821 Stone Ave N, Seattle, WA 98103

Signing Officer

Name
Collins Grossman
Title
Co-treasurer
Phone
2062525110
Signed
2018-11-05

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Staff Support and Subsidies 50000.”

Form 990EZ, Part I, Line 16

“Classroom Support 18115.”

Form 990EZ, Part I, Line 16

“School Day Enrichment 22778.”

Form 990EZ, Part I, Line 16

“Community Enrichment 2079.”

Form 990EZ, Part I, Line 16

“PTA Administration 3260.”

Raw XML Appendix173 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/PersonNm0BAGLEY PTA SEATTLE COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02062525110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07821 Stone Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093364
IRS990EZ/FundraisingGrossIncomeAmt0111520
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SWALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY POAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLINS GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0635
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt096232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the academic, social and emotional experience of all students; develop activities that foster a sense of community; and encourage engagement among students, parents teachers, staff and administrators.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Subsidizing salaries and wages of staff and providing general financial support for Daniel Bagley Elementary to benefit the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Giving Classorrom and techer support by providing supplies for art, music, technology, health and fitness library, garden and general classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08795
IRS990EZ/SpecialEventsNetIncomeLossAmt0102725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096232
IRS990EZ/TotalProgramServiceExpensesAmt092972
IRS990EZ/TotalRevenueAmt0103988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0489908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097269
IRS990ScheduleA/Total509Grp/TotalAmt0489908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff Support and Subsidies 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Support 18115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Day Enrichment 22778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Enrichment 2079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Administration 3260.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLINS GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062525110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bagley PTA Seattle Council
ReturnHeader/Filer/BusinessNameControlTxt0BAGL
ReturnHeader/Filer/EIN0911283709
ReturnHeader/Filer/PhoneNum02062525110
ReturnHeader/Filer/USAddress/AddressLine1Txt07821 Stone Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F8D36094AE70C835D0355904338AAA9F5B20528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D97212FA63ACC665BE19C6B7728171B29389BC41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Management Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE Ravenna BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA B PETTY
ReturnHeader/ReturnTs02018-11-07T07:37:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,364
Liabilities
-
Net assets
$93,364
Revenue
$103,988
Expenses
$96,232
Net income
$7,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.42$1.24$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.28$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.12$0.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.84$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.06$0.82$0.25
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.92$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.04$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.97$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.99$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.97$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.09$1.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.88$2.11$2.32$0.21
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.72$1.36$0.36