Civic Intelligence

Samantha Smith PTA Lake Washington Council 2 8 57

990EZ • Fiscal year 2021 • EIN 91-1419729

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

23305 NE 14th StreetSammamish, WA 98074

(425) 898-1261

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

17th percentile

-23%

Higher net margin than 17% 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

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$55,855

Down $3,223 (-5.5%) from 2020

Net Assets

$55,855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,772

Down $71,789 (-84%) from 2020

Expenses

Down

$16,995

Down $53,067 (-76%) from 2020

Net Income

Down

-$3,223

Down $18,722 (-121%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $35,381Liabilities 2012: $02012Assets 2013: $30,101Liabilities 2013: $02013Assets 2014: $34,197Liabilities 2014: $02014Assets 2015: $41,807Liabilities 2015: $02015Assets 2016: $28,305Liabilities 2016: $02016Assets 2017: $32,747Liabilities 2017: $02017Assets 2018: $60,799Liabilities 2018: $02018Assets 2019: $43,579Liabilities 2019: $02019Assets 2020: $59,078Liabilities 2020: $02020Assets 2021: $55,855Liabilities 2021: $0Net Assets 2021: $55,8552021Assets 2022: $58,334Liabilities 2022: $0Net Assets 2022: $58,3342022Assets 2023: $67,125Liabilities 2023: $0Net Assets 2023: $67,1252023Assets 2024: $43,024Liabilities 2024: $02024Assets 2025: $28,312Liabilities 2025: $0Net Assets 2025: $28,3122025

Highlighted filing

2021

Assets$55,855
Liabilities$0
Net Assets$55,855

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,182Expenses 2012: $83,633Net Income 2012: -$5,4512012Revenue 2013: $68,446Expenses 2013: $73,726Net Income 2013: -$5,2802013Revenue 2014: $100,995Expenses 2014: $96,899Net Income 2014: $4,0962014Revenue 2015: $81,220Expenses 2015: $73,610Net Income 2015: $7,6102015Revenue 2016: $81,864Expenses 2016: $95,366Net Income 2016: -$13,5022016Revenue 2017: $96,070Expenses 2017: $91,628Net Income 2017: $4,4422017Revenue 2018: $100,775Expenses 2018: $72,723Net Income 2018: $28,0522018Revenue 2019: $139,976Expenses 2019: $157,196Net Income 2019: -$17,2202019Revenue 2020: $85,561Expenses 2020: $70,062Net Income 2020: $15,4992020Revenue 2021: $13,772Expenses 2021: $16,995Net Income 2021: -$3,2232021Revenue 2022: $94,615Expenses 2022: $92,136Net Income 2022: $2,4792022Revenue 2023: $84,589Expenses 2023: $75,798Net Income 2023: $8,7912023Revenue 2024: $78,945Expenses 2024: $103,046Net Income 2024: -$24,1012024Revenue 2025: $77,728Expenses 2025: $92,440Net Income 2025: -$14,7122025

Highlighted filing

2021

Revenue$13,772
Expenses$16,995
Net Income-$3,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$15,916
Mission and Program Overview

Mission

Support education, health & welfare of all children & youth

Program Services

DescriptionGrantsExpenses
PROVIDES SERVICES FOR STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. ACTIVITIES INCLUDE GRADUATION CELEBRATION, AFTER SCHOOL PROGRAMS, STAFF APPRECIATION, AND OTHER MISC. EVENTS.$0$5,268
PROMOTES COMMUNITY PARTICIPATION AND VOLUNTEER INVOLVEMENT.$0$1,008
PROMOTES ACTIVITIES INVOLVING PARENT PARTICIPATION, EDUCATION, AND DEVELOPMENT, INCLUDING SAFETY AND EMERGENCY PREPAREDNESS.$0$106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EASON GINACo-PresidentPT$0--
GRINDE MARCUSCo-PresidentPT$0--
KENNA SAMTreasurerPT$0--
OKEEFE JENVP FundraisingPT$0--
PALKE HOLLIEVP FundraisingPT$0--
AGRAWAL DIPTIVP CommunicationsPT$0--
WRIGHT TIANASecretaryPT$0--
THIBODEAU KATEVP ExpendituresPT$0--
SIMPSON CHADMembership ChairPT$0--
CARTLIDGE JENNVolunteer CoordinatorPT$0--
ERLICH DANITFacePT$0--
OZKESKIN FUNDAEmergency PrepPT$0--
Filing and Contact Details

Filer

Filer Name
Samantha Smith Ptsa
EIN
91-1419729
Phone
4258981261
Address
23305 NE 14TH STREET, SAMMAMISH, WA 98074

Signing Officer

Name
Siva Ramesh Vkn Seela
Title
Treasurer
Phone
4258981261
Signed
2021-11-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: samantha smith elementary school. Affiliate address: 23305 ne 14th street sammamish, wa 98074. Purpose of payment: payment for educational purposes. Amount of payment: 3,002.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: lake washington school district. Affiliate address: 23305 ne 14th street sammamish, wa 98074. Purpose of payment: payment for educational purposes. Amount of payment: 265. Total included on form 990-ez, line 10: 3,267.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 111. Description: filing fees. Amount: 50. Description: insurance. Amount: 620. Description: office supplies and expenses. Amount: 191. Description: training. Amount: 210. Description: membership fees. Amount: 1,548. Description: web hosting & communications. Amount: 485. Description: staff appreciation. Amount: 3,786. Description: teacher reimbursements. Amount: 4,289. Description: other program expenses. Amount: 2,438. Total to form 990-ez, line 16: 13,728.

Raw XML Appendix218 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SIVA RAMESH SEELA
IRS990EZ/BooksInCareOfDetail/PhoneNum04259362710
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EASON GINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRINDE MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNA SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OKEEFE JEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PALKE HOLLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AGRAWAL DIPTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WRIGHT TIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THIBODEAU KATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SIMPSON CHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARTLIDGE JENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERLICH DANIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11OZKESKIN FUNDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP EXPENDITURES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMERGENCY PREP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION, HEALTH & WELFARE OF ALL CHILDREN & YOUTH
IRS990EZ/ProgramServiceRevenueAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SERVICES FOR STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. ACTIVITIES INCLUDE GRADUATION CELEBRATION, AFTER SCHOOL PROGRAMS, STAFF APPRECIATION, AND OTHER MISC. EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTES ACTIVITIES INVOLVING PARENT PARTICIPATION, EDUCATION, AND DEVELOPMENT, INCLUDING SAFETY AND EMERGENCY PREPAREDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTES COMMUNITY PARTICIPATION AND VOLUNTEER INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016995
IRS990EZ/TotalProgramServiceExpensesAmt06382
IRS990EZ/TotalRevenueAmt013772
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHPTSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038313
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0443062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SAMANTHA SMITH ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 23305 NE 14TH STREET SAMMAMISH, WA 98074. PURPOSE OF PAYMENT: PAYMENT FOR EDUCATIONAL PURPOSES. AMOUNT OF PAYMENT: 3,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: LAKE WASHINGTON SCHOOL DISTRICT. AFFILIATE ADDRESS: 23305 NE 14TH STREET SAMMAMISH, WA 98074. PURPOSE OF PAYMENT: PAYMENT FOR EDUCATIONAL PURPOSES. AMOUNT OF PAYMENT: 265. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 111. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 191. DESCRIPTION: TRAINING. AMOUNT: 210. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,548. DESCRIPTION: WEB HOSTING & COMMUNICATIONS. AMOUNT: 485. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,786. DESCRIPTION: TEACHER REIMBURSEMENTS. AMOUNT: 4,289. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,438. TOTAL TO FORM 990-EZ, LINE 16: 13,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIVA RAMESH VKN SEELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258981261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMANTHA SMITH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0911419729
ReturnHeader/Filer/PhoneNum04258981261
ReturnHeader/Filer/USAddress/AddressLine1Txt023305 NE 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/ReturnTs02021-11-04T13:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMESH VKN SEELA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.78$0.92$0.15
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.79$1.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.85$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.17$0.03
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.86$0.70$0.15
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.40$1.57$0.17
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$1.01$0.73$0.28
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.96$0.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.82$0.95$0.14
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.81$0.74$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$1.01$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.68$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.78$0.84$0.05