Civic Intelligence

Fall City Elementary Ptsa 2 18 15

990EZ • Fiscal year 2021 • EIN 91-1318714

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 13, 2023

33314 SE 42nd StFall City, WA 98024

(425) 941-0930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$100,357

Down $20,137 (-17%) from 2020

Net Assets

$100,357

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,100

Down $59,448 (-81%) from 2020

Expenses

Down

$35,163

Down $11,848 (-25%) from 2020

Net Income

Down

-$21,063

Down $47,600 (-179%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,622Liabilities 2011: $02011Assets 2012: $43,936Liabilities 2012: $02012Assets 2013: $55,490Liabilities 2013: $02013Assets 2014: $90,121Liabilities 2014: $02014Assets 2015: $49,092Liabilities 2015: $02015Assets 2016: $73,404Liabilities 2016: $02016Assets 2017: $83,820Liabilities 2017: $02017Assets 2018: $119,355Liabilities 2018: $02018Assets 2019: $93,957Liabilities 2019: $02019Assets 2020: $120,494Liabilities 2020: $02020Assets 2021: $100,357Liabilities 2021: $0Net Assets 2021: $100,3572021Assets 2022: $124,405Liabilities 2022: $0Net Assets 2022: $124,4052022Assets 2025: $76,397Liabilities 2025: $0Net Assets 2025: $76,3972025

Highlighted filing

2021

Assets$100,357
Liabilities$0
Net Assets$100,357

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,646Expenses 2011: $104,716Net Income 2011: -$7,0702011Revenue 2012: $105,969Expenses 2012: $124,655Net Income 2012: -$18,6862012Revenue 2013: $108,088Expenses 2013: $96,184Net Income 2013: $11,9042013Revenue 2014: $127,084Expenses 2014: $92,453Net Income 2014: $34,6312014Revenue 2015: $115,302Expenses 2015: $156,331Net Income 2015: -$41,0292015Revenue 2016: $137,725Expenses 2016: $113,413Net Income 2016: $24,3122016Revenue 2017: $122,575Expenses 2017: $112,159Net Income 2017: $10,4162017Revenue 2018: $110,830Expenses 2018: $75,295Net Income 2018: $35,5352018Revenue 2019: $94,269Expenses 2019: $119,667Net Income 2019: -$25,3982019Revenue 2020: $73,548Expenses 2020: $47,011Net Income 2020: $26,5372020Revenue 2021: $14,100Expenses 2021: $35,163Net Income 2021: -$21,0632021Revenue 2022: $90,703Expenses 2022: $66,655Net Income 2022: $24,0482022Revenue 2025: $100,316Expenses 2025: $103,336Net Income 2025: -$3,0202025

Highlighted filing

2021

Revenue$14,100
Expenses$35,163
Net Income-$21,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 13, 2023
Return Version
2020v4.1
Gross Receipts
$19,195
Mission and Program Overview

Mission

Enhance Public Education

Program Services

DescriptionGrantsExpenses
Programs-$16,532
Grants to Teachers$12,529$12,529
Academic Enhancement-$2,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MitchellPresident-$0--
Jamie WeirVice President-$0--
Amy FerlandSecretary-$0--
Chris RotellTreasurer-$0--
Amy GagnonVP Of Communications-$0--
Jennifer HallVP Of Communications-$0--
Alexis WenstrupVP Of Fundraising-$0--
Filing and Contact Details

Filer

Filer Name
Fall City Elementary PTSA
EIN
91-1318714
Address
33314 SE 42nd St, Fall City, WA 98024

Signing Officer

Name
Gretchen Rohrbaugh
Title
Treasurer
Phone
4259410930
Signed
2023-06-13
Discuss with paid preparer
No

Preparer

Firm
Dora Rajkhowa CPA PLLC
Address
3715 245th Ave SE, Issaquah, WA 98029
Preparer
Dora Rajkhowa
Phone
4252703667
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Academic Support Grantee Multiple Amount 12,528

Description of other expenses Part I line 16

Description AmountProgram Support 11,259Academic Enhancement 2,838PTSA Activities 5,273Membership Expense 1,604Office Expense 1,431Other Expense 230

Other changes in net assets or fund balances Part I line 20

Description AmountChange in 2020 bank balance 429Adjustments to balance sheet 497

Description of other assets Part II line 24

Category Beginning of Year End of YearUtility Shed 0 3,343Misc 0 955

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Mitchell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Rotell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Gagnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alexis Wenstrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04298
IRS990EZ/OtherChangesInNetAssetsAmt0926
IRS990EZ/OtherExpensesTotalAmt022635
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216532
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4898
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035163
IRS990EZ/TotalProgramServiceExpensesAmt031899
IRS990EZ/TotalRevenueAmt014100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FCEPTSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013524
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049092
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Academic Support Grantee Multiple Amount 12,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Support 11,259Academic Enhancement 2,838PTSA Activities 5,273Membership Expense 1,604Office Expense 1,431Other Expense 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in 2020 bank balance 429Adjustments to balance sheet 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUtility Shed 0 3,343Misc 0 955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Rohrbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04259410930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall City Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0911318714
ReturnHeader/Filer/USAddress/AddressLine1Txt033314 SE 42nd St
ReturnHeader/Filer/USAddress/CityNm0Fall City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460599263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dora Rajkhowa CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 245th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098029
ReturnHeader/PreparerPersonGrp/PhoneNum04252703667
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Rajkhowa
ReturnHeader/ReturnTs02023-06-15T17:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohrbaugh
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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