Civic Intelligence

North Beach Elementary PTA Seattle Council 6 15 255

990 • Fiscal year 2018 • EIN 91-1320831

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

(206) 252-1510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$300,410

Up $86,032 (+40%) from 2017

Net Assets

Up

$300,410

Up $86,032 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$225,817

Down $41,834 (-16%) from 2017

Expenses

Down

$139,785

Down $65,300 (-32%) from 2017

Net Income

Up

$86,032

Up $23,466 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$300,410
Liabilities$0
Net Assets$300,410
Open 2018 Filing

Operations Trend

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

2018

Revenue$225,817
Expenses$139,785
Net Income$86,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$354,049
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$164,299$250,316▲ $86,017
Savings and Temporary Cash Investments$50,079$50,094▲ $15
Total Assets$214,378$300,410▲ $86,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,378$300,410▲ $86,032
Total Net Assets Fund Balance$214,378$300,410▲ $86,032
Total Liabilities and Net Assets / Fund Balance$214,378$300,410▲ $86,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry SchultzCo-president
Phillipa DugawCo-president
Susanne HurleySecretary
Megan StewartTreasurer
Mary BalmacedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,489
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-58,687
All Other Contributions
$181,563
Change in Net Assets
$86,032

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$64,392Fair Market Value
Total Noncash Contributions1$64,392-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,667
Grants and Similar Amounts Paid$45,118
Total Fundraising Expense$36,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,118--$45,118
All Other Expenses$6,746$3,361-$10,107
Other Expenses$5,171-$36,035$5,171
Office Expenses-$4,953-$4,953
Insurance-$1,648-$1,648
Fees for Services Accounting-$900-$900
Payment Travel Entrtnmnt Publicly Ofcl-$808-$808
Occupancy-$478-$478
Total Functional Expenses$91,602$12,148$36,035$139,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Beach Elementary SchoolSeattle, WA--$45,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,117
Fundraising Gross Income$64,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$163,755$64,392$14,064$50,328
Total Events$163,755$64,392$118,117$-53,725
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
Jessica Bjorklund
Title
Treasurer
Phone
2062521510
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bjorklund
Formed
1950
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09018 24TH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098117
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064392
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0300410
IRS990/TotalAssetsGrp/BOYAmt0214378
IRS990/TotalAssetsGrp/EOYAmt0300410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300410
IRS990/TotalProgramServiceExpensesAmt091602
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225817
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300410
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHBEACHELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionFilingDeviceId0F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02019-04-22T12:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,410
Liabilities
$0
Net assets
$300,410
Revenue
$225,817
Expenses
$139,785
Net income
$86,032
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
2018Detailed filing. Detailed filing data is available for this year.$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