Civic Intelligence

North Beach Elementary PTA Seattle Council 6 15 255

990 • Fiscal year 2021 • EIN 91-1320831

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

53rd 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

54th 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

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$203,553

Down $68,400 (-25%) from 2020

Net Assets

Down

$203,553

Down $68,400 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$94,934

Down $101,719 (-52%) from 2020

Expenses

Down

$163,334

Down $16,886 (-9.4%) from 2020

Net Income

Down

-$68,400

Down $84,833 (-516%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$203,553
Liabilities$0
Net Assets$203,553
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$94,934
Expenses$163,334
Net Income-$68,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$112,612
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$221,830$153,420▼ $68,410
Savings and Temporary Cash Investments$50,123$50,133▲ $10
Total Assets$271,953$203,553▼ $68,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,953$203,553▼ $68,400
Total Net Assets Fund Balance$271,953$203,553▼ $68,400
Total Liabilities and Net Assets / Fund Balance$271,953$203,553▼ $68,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie BuchananPresident
Katie GruverVice President
Debbie WayneSecretary
Charlie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,678
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-754
All Other Contributions
$93,380
Change in Net Assets
$-68,400

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$163,334
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
Other Expenses$156,723$0$0$156,723
Office Expenses$0$3,253$0$3,253
Fees for Services Accounting$0$1,440$0$1,440
Insurance$0$691$0$691
Total Functional Expenses$157,950$5,384$0$163,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,678
Fundraising Gross Income$16,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Events$20,849$20,849-$20,849
None----
Total Events$20,849$20,849-$20,849
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 35% controlled entity
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
Vanessa Petersen
Title
Treasurer
Phone
2062521510
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Petersen
Formed
1950
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
175

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 Appendix349 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203553
IRS990/TotalProgramServiceExpensesAmt0157950
IRS990/TotalRevenueGrp/ExclusionAmt0-744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Petersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Petty
ReturnHeader/ReturnTs02021-10-13T10:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Petersen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,553
Liabilities
$0
Net assets
$203,553
Revenue
$94,934
Expenses
$163,334
Net income
-$68,400
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
2021Detailed filing. Detailed filing data is available for this year.$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
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