Civic Intelligence

Seattle Hill Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 91-1421194

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 15, 2016

Organization Profilewww.seattlehillpto.com
12711 51st Ave SEEverett, WA 98208-0000

(425) 239-0084

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,907

Down $1,497 (-4.6%) from 2015

Net Assets

Down

$30,907

Down $1,497 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$77,111

Up $16,432 (+27%) from 2015

Expenses

Up

$78,608

Up $44,946 (+134%) from 2015

Net Income

Down

-$1,497

Down $28,514 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $86,384Liabilities 2011: $02011Assets 2012: $46,966Liabilities 2012: $02012Assets 2013: $36,839Liabilities 2013: $02013Assets 2014: $13,008Liabilities 2014: $0Net Assets 2014: $13,0082014Assets 2015: $32,404Liabilities 2015: $0Net Assets 2015: $32,4042015Assets 2016: $30,907Liabilities 2016: $0Net Assets 2016: $30,9072016Assets 2017: $40,330Liabilities 2017: $0Net Assets 2017: $40,3302017Assets 2018: $47,199Net Assets 2018: $47,1992018Assets 2019: $20,618Liabilities 2019: $0Net Assets 2019: $20,6182019Assets 2020: $14,612Liabilities 2020: $0Net Assets 2020: $14,6122020Assets 2021: $28,967Liabilities 2021: $0Net Assets 2021: $28,9672021Assets 2022: $32,506Liabilities 2022: $0Net Assets 2022: $32,5062022Assets 2023: $21,992Liabilities 2023: $0Net Assets 2023: $21,9922023

Highlighted filing

2016

Assets$30,907
Liabilities$0
Net Assets$30,907
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,339Expenses 2011: $62,970Net Income 2011: $7,3692011Revenue 2012: $72,667Expenses 2012: $112,064Net Income 2012: -$39,3972012Revenue 2013: $53,560Expenses 2013: $67,127Net Income 2013: -$13,5672013Revenue 2014: $73,838Expenses 2014: $78,002Net Income 2014: -$4,1642014Revenue 2015: $60,679Expenses 2015: $33,662Net Income 2015: $27,0172015Revenue 2016: $77,111Expenses 2016: $78,608Net Income 2016: -$1,4972016Revenue 2017: $62,753Expenses 2017: $53,330Net Income 2017: $9,4232017Revenue 2018: $82,101Expenses 2018: $75,232Net Income 2018: $6,8692018Revenue 2019: $62,383Expenses 2019: $88,964Net Income 2019: -$26,5812019Revenue 2020: $34,708Expenses 2020: $40,714Net Income 2020: -$6,0062020Revenue 2021: $24,849Expenses 2021: $10,494Net Income 2021: $14,3552021Revenue 2022: $32,889Expenses 2022: $29,350Net Income 2022: $3,5392022Revenue 2023: $49,717Expenses 2023: $60,231Net Income 2023: -$10,5142023

Highlighted filing

2016

Revenue$77,111
Expenses$78,608
Net Income-$1,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 15, 2016
Return Version
2015v3.0
Gross Receipts
$105,632
Mission and Program Overview

Mission

Benefits/enrichments for students

Benefitsenrichments for students

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS - FIELD TRIPSDOCENTSSCHOLARSHIPSYEARBOOKSLAPTOP COMPUTERSWEB TECHNOLOGYETC$54,171$15,116
CLASSROOM GIFTSEMERGENCY KITSGRADE LEVEL AWARDS$12,467$3,473
BOOKS AND LIBRARY FUND AND TEACHER APPRECIATION AWARDS$5,334$1,486
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAELYN M BEANPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,806$37,806$15,559$22,247
Spring Fundr$5,336$5,336$2,814$2,522
Total Events$47,947$47,947$20,911$27,036
Filing and Contact Details

Filer

Filer Name
Seattle Hill Elementary PTO
EIN
91-1421194
Address
12711 51st Ave SE, Everett, WA 98208-0000

Signing Officer

Name
Raelyn M Bean
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bellingham CPA Taxes & Accounting
Address
707 Pine Ave Suite A104, Snohomish, WA 98290
Preparer
Dharmesh Bhathella
Phone
3605681257
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity STUDENT ENRICHMENT PROGRAMS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 54,171Activity CLASSROOM GIFTS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 12,467Activity BOOKS - LIBRARY - TEACHER APPRECIATION AWARDS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 5,334”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD MERCHANT FEES 1,211LIABILITY INSURANCE 57GOVERNMENT FEES 50BANK SERVICE CHARGES 90WEBSITE 162MISC ADMINISTRATIVE EXPENSES 3,871”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY BARRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04252390084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011828 59TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0982900000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040763
IRS990EZ/CostOfGoodsSoldAmt07610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030907
IRS990EZ/FundraisingGrossIncomeAmt047947
IRS990EZ/GamingGrossIncomeAmt01072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01069
IRS990EZ/GrossReceiptsAmt0105632
IRS990EZ/GrossSalesOfInventoryAmt08679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAELYN M BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITSENRICHMENTS FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt07171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT PROGRAMS - FIELD TRIPSDOCENTSSCHOLARSHIPSYEARBOOKSLAPTOP COMPUTERSWEB TECHNOLOGYETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM GIFTSEMERGENCY KITSGRADE LEVEL AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOKS AND LIBRARY FUND AND TEACHER APPRECIATION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112467
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020911
IRS990EZ/SpecialEventsNetIncomeLossAmt028108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078608
IRS990EZ/TotalProgramServiceExpensesAmt020075
IRS990EZ/TotalRevenueAmt077111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seattlehillpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.79000
IRS990ScheduleA/PublicSupportTotal509Amt0269748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090923
IRS990ScheduleA/Total509Grp/TotalAmt0269748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294383
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity STUDENT ENRICHMENT PROGRAMS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 54,171Activity CLASSROOM GIFTS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 12,467Activity BOOKS - LIBRARY - TEACHER APPRECIATION AWARDS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 5,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD MERCHANT FEES 1,211LIABILITY INSURANCE 57GOVERNMENT FEES 50BANK SERVICE CHARGES 90WEBSITE 162MISC ADMINISTRATIVE EXPENSES 3,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAELYN M BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Hill Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911421194
ReturnHeader/Filer/USAddress/AddressLine1Txt012711 51st Ave SE
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982080000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453615005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellingham CPA Taxes & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Pine Ave Suite A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03605681257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dharmesh Bhathella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T11:37:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,907
Liabilities
$0
Net assets
$30,907
Revenue
$77,111
Expenses
$78,608
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.62$0.89$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.77$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.54$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.73$1.12$0.39
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.70$0.63$0.07