Civic Intelligence

North Beach Elementary PTA Seattle Council 6 15 255

990 • Fiscal year 2019 • EIN 91-1320831

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.northbeachelementary.org

Refreshing map…

9018 24th Avenue NWSeattle, WA 98117

(206) 252-1510

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$255,520

Down $44,890 (-15%) from 2018

Net Assets

Down

$255,520

Down $44,890 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$190,434

Down $35,383 (-16%) from 2018

Expenses

Up

$235,324

Up $95,539 (+68%) from 2018

Net Income

Down

-$44,890

Down $130,922 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$255,520
Liabilities$0
Net Assets$255,520
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$190,434
Expenses$235,324
Net Income-$44,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$277,034
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$250,316$205,412▼ $44,904
Savings and Temporary Cash Investments$50,094$50,108▲ $14
Total Assets$300,410$255,520▼ $44,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,410$255,520▼ $44,890
Total Net Assets Fund Balance$300,410$255,520▼ $44,890
Total Liabilities and Net Assets / Fund Balance$300,410$255,520▼ $44,890
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzanne HurleyPresident
Rhonda EstigoyVice President
Elizabeth CarmanSecretary
Jessica BjorklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,785
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$23,634
All Other Contributions
$93,134
Change in Net Assets
$-44,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,324
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
Office Expenses$0$4,204$0$4,204
Fees for Services Accounting$0$2,249$0$2,249
Other Expenses$1,824$0$0$1,824
Conferences and Meetings$0$922$0$922
Insurance$0$615$0$615
Total Functional Expenses$227,334$7,990$0$235,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,234
Fundraising Direct Expenses$86,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$143,982$73,348-$73,348
Total Events$143,982$73,348$42,995$30,353
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Beach Elementary PTA
EIN
91-1320831
Phone
2062521510
Address
9018 24th Avenue NW, Seattle, WA 98117

Signing Officer

Name
Jessica Bjorklund
Title
Treasurer
Phone
2062521510
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bjorklund
Formed
1950
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Accounting & Management Service
Address
4010 Stone Way N Suite 400, Seattle, WA 98103
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PTA is comprised of members.”

Pt VI, Line 7A

“Members of the PTA elect the governing body.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Board of Directors prior to filing.”

Pt VI, Line 19

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

Raw XML Appendix377 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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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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300410
IRS990/TotalAssetsEOYAmt0255520
IRS990/TotalAssetsGrp/BOYAmt0300410
IRS990/TotalAssetsGrp/EOYAmt0255520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255520
IRS990/USAddress/AddressLine1Txt09018 24th Ave NW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.northbeachelementary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Bjorklund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Beach Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911320831
ReturnHeader/Filer/PhoneNum02062521510
ReturnHeader/Filer/USAddress/AddressLine1Txt09018 24th Avenue NW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Management Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 Stone Way N Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Petty
ReturnHeader/ReturnTs02019-11-14T08:36:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$255,520
Liabilities
$0
Net assets
$255,520
Revenue
$190,434
Expenses
$235,324
Net income
-$44,890
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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