Civic Intelligence

North Beach Elementary PTA Seattle Council 6 15 255

990 • Fiscal year 2017 • EIN 91-1320831

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.NORTHBEACHELEMENTARY.ORG
9018 24th Ave NWSeattle, WA 98117

(206) 252-1510

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$214,378

Up $62,566 (+41%) from 2016

Net Assets

Up

$214,378

Up $62,566 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$267,651

Up $90,010 (+51%) from 2016

Expenses

Up

$205,085

Up $42,570 (+26%) from 2016

Net Income

Up

$62,566

Up $47,440 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,190Liabilities 2011: $02011Assets 2012: $75,825Liabilities 2012: $02012Assets 2013: $104,957Liabilities 2013: $02013Assets 2014: $111,423Liabilities 2014: $02014Assets 2015: $136,686Liabilities 2015: $0Net Assets 2015: $136,6862015Assets 2016: $151,812Liabilities 2016: $0Net Assets 2016: $151,8122016Assets 2017: $214,378Liabilities 2017: $0Net Assets 2017: $214,3782017Assets 2018: $300,410Liabilities 2018: $0Net Assets 2018: $300,4102018Assets 2019: $255,520Liabilities 2019: $0Net Assets 2019: $255,5202019Assets 2020: $271,953Liabilities 2020: $0Net Assets 2020: $271,9532020Assets 2021: $203,553Liabilities 2021: $0Net Assets 2021: $203,5532021Assets 2022: $267,953Liabilities 2022: $0Net Assets 2022: $267,9532022Assets 2023: $315,263Liabilities 2023: $0Net Assets 2023: $315,2632023Assets 2024: $370,446Liabilities 2024: $0Net Assets 2024: $370,4462024Assets 2025: $339,834Liabilities 2025: $0Net Assets 2025: $339,8342025

Highlighted filing

2017

Assets$214,378
Liabilities$0
Net Assets$214,378
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,665Expenses 2011: $91,565Net Income 2011: $12,1002011Revenue 2012: $111,155Expenses 2012: $99,520Net Income 2012: $11,6352012Revenue 2013: $134,999Expenses 2013: $105,867Net Income 2013: $29,1322013Revenue 2014: $170,190Expenses 2014: $182,050Net Income 2014: -$11,8602014Revenue 2015: $148,024Expenses 2015: $120,061Net Income 2015: $27,9632015Revenue 2016: $177,641Expenses 2016: $162,515Net Income 2016: $15,1262016Revenue 2017: $267,651Expenses 2017: $205,085Net Income 2017: $62,5662017Revenue 2018: $225,817Expenses 2018: $139,785Net Income 2018: $86,0322018Revenue 2019: $190,434Expenses 2019: $235,324Net Income 2019: -$44,8902019Revenue 2020: $196,653Expenses 2020: $180,220Net Income 2020: $16,4332020Revenue 2021: $94,934Expenses 2021: $163,334Net Income 2021: -$68,4002021Revenue 2022: $230,103Expenses 2022: $165,703Net Income 2022: $64,4002022Revenue 2023: $231,171Expenses 2023: $183,861Net Income 2023: $47,3102023Revenue 2024: $222,091Expenses 2024: $166,908Net Income 2024: $55,1832024Revenue 2025: $188,818Expenses 2025: $219,430Net Income 2025: -$30,6122025

Highlighted filing

2017

Revenue$267,651
Expenses$205,085
Net Income$62,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$374,676
Mission and Program Overview

Mission

Education enrichment and enhancement in the north beach community.

Education enrichment and enhancement, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,748$164,299▲ $112,551
Savings and Temporary Cash Investments$50,064$50,079▲ $15
Prepaid Expenses and Deferred Charges$50,000--
Total Assets$151,812$214,378▲ $62,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,812$214,378▲ $62,566
Total Net Assets Fund Balance$151,812$214,378▲ $62,566
Total Liabilities and Net Assets / Fund Balance$151,812$214,378▲ $62,566
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kerry SchultzCo-president
Phillipa DugawCo-president
Tara NessanSecretary
Megan StewartTreasurer
Mary BalmacedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,448
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-32,812
All Other Contributions
$209,464
Change in Net Assets
$62,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,319Fair Market Value
Total Noncash Contributions1$58,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,988$3,051-$15,039
Other Expenses$10,970--$10,970
Office Expenses-$3,558-$3,558
Insurance-$1,087-$1,087
Fees for Services Accounting-$750-$750
Conferences and Meetings-$170-$170
Occupancy-$114-$114
Total Functional Expenses$196,355$8,730$0$205,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,492
Fundraising Gross Income$62,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$150,066$62,428$3,556$58,872
Total Events$150,066$62,428$90,492$-28,064
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

Form 990, Page 6, Part VI, Line 6

“The pta is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the pta elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions are subject to approval by members outside of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Beach Elementary Pta
EIN
91-1320831
Phone
2062521510
Address
9018 24TH AVE NW, SEATTLE, WA 98117

Signing Officer

Name
Megan Stewart
Title
Treasurer
Phone
2062521510
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Stewart
Formed
1950
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt062076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PTA ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151812
IRS990/TotalAssetsEOYAmt0214378
IRS990/TotalAssetsGrp/BOYAmt0151812
IRS990/TotalAssetsGrp/EOYAmt0214378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214378
IRS990/TotalProgramServiceExpensesAmt0196355
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267651
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09018 24TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHBEACHELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BEACH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911320831
ReturnHeader/Filer/PhoneNum02062521510
ReturnHeader/Filer/USAddress/AddressLine1Txt09018 24TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-05-07T16:45:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,378
Liabilities
$0
Net assets
$214,378
Revenue
$267,651
Expenses
$205,085
Net income
$62,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.89$2.19$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.22$1.67$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$2.31$1.84$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.95$1.63$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.97$1.80$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.90$2.35$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.26$1.40$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.68$2.05$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.78$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.48$1.20$0.28
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.70$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.35$1.06$0.29
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.11$1.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.04$0.92$0.12