Civic Intelligence

Samantha Smith PTA Lake Washington Council 2 8 57

990EZ • Fiscal year 2022 • EIN 91-1419729

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.SMITHPTSA.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

587%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,334

Up $2,479 (+4.4%) from 2021

Net Assets

Up

$58,334

Up $2,479 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$94,615

Up $80,843 (+587%) from 2021

Expenses

Up

$92,136

Up $75,141 (+442%) from 2021

Net Income

Up

$2,479

Up $5,702 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2022

Assets$58,334
Liabilities$0
Net Assets$58,334
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$94,615
Expenses$92,136
Net Income$2,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$99,525
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$16,017
PROMOTES COMMUNITY PARTICIPATION AND VOLUNTEER INVOLVEMENT.$0$4,861
PROMOTES ACTIVITIES INVOLVING PARENT PARTICIPATION, EDUCATION, AND DEVELOPMENT, INCLUDING SAFETY AND EMERGENCY PREPAREDNESS.$0$453
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIPTI AGRAWALPresidentPT$0--
HOLLIE PALKESecretaryPT$0--
RAMESH SEELATreasurerPT$0--
EASON GINAVP FundraisingPT$0--
JENN O'KEEFEVP FundraisingPT$0--
MARY QUANVP ExpendituresPT$0--
PRACHI VORAVP CommunicationsPT$0--
ROLI AGRAWALMembership ChairPT$0--
MARCUS GRINDETechnology Co-ChairPT$0--
JANNY WHEELWRIGHTVolunteer CoordinatorPT$0--
TANVI SHARANTechnology Co-ChairPT$0--
FLORA WUEmergency PrepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Dash$84,466-$4,910-
Total Events$84,466-$4,910$-4,910
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
Mary Quan
Title
Treasurer
Phone
4258981261
Signed
2022-11-11
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: 34,062.”

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: 23,946. Total included on form 990-ez, line 10: 58,008.”

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

“Description: bank charges. Amount: 1,483. Description: filing fees. Amount: 90. Description: insurance. Amount: 620. Description: office supplies and expenses. Amount: 282. Description: training. Amount: 325. Description: membership fees. Amount: 2,733. Description: web hosting & communications. Amount: 417. Description: staff appreciation. Amount: 2,299. Description: teacher reimbursements. Amount: 6,421. Description: other program expenses. Amount: 5,315. Description: explore art. Amount: 3,924. Description: after school programs. Amount: 9,793. Description: misc expenses. Amount: 426. Total to form 990-ez, line 16: 34,128.”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP EXPENDITURES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TECHNOLOGY CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTES ACTIVITIES INVOLVING PARENT PARTICIPATION, EDUCATION, AND DEVELOPMENT, INCLUDING SAFETY AND EMERGENCY PREPAREDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTES COMMUNITY PARTICIPATION AND VOLUNTEER INVOLVEMENT.
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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: 34,062.
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: 23,946. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,483. DESCRIPTION: FILING FEES. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 282. DESCRIPTION: TRAINING. AMOUNT: 325. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,733. DESCRIPTION: WEB HOSTING & COMMUNICATIONS. AMOUNT: 417. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,299. DESCRIPTION: TEACHER REIMBURSEMENTS. AMOUNT: 6,421. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,315. DESCRIPTION: EXPLORE ART. AMOUNT: 3,924. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 9,793. DESCRIPTION: MISC EXPENSES. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 34,128.
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/PersonNm0MARY QUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258981261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-11T13:35:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,334
Liabilities
$0
Net assets
$58,334
Revenue
$94,615
Expenses
$92,136
Net income
$2,479
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits