Civic Intelligence

Seattle Hill Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 91-1421194

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,330

Up $9,423 (+30%) from 2016

Net Assets

Up

$40,330

Up $9,423 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$62,753

Down $14,358 (-19%) from 2016

Expenses

Down

$53,330

Down $25,278 (-32%) from 2016

Net Income

Up

$9,423

Up $10,920 (+729%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$40,330
Liabilities$0
Net Assets$40,330
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$62,753
Expenses$53,330
Net Income$9,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$95,961
Mission and Program Overview

Mission

Benefits/enrichments for students

Benefitsenrichments for students

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS - FIELD TRIPSDOCENTSSCHOLARSHIPSYEARBOOKSLAPTOP COMPUTERSWEB TECHNOLOGYETC$32,386$15,793
CLASSROOM GIFTSEMERGENCY KITSGRADE LEVEL AWARDS$11,368$5,641
BOOKS AND LIBRARY FUND AND TEACHER APPRECIATION AWARDS$2,444$1,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Spring Fundr----
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
2018-01-22
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 32,386Activity CLASSROOM GIFTS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 11,368Activity BOOKS - LIBRARY - TEACHER APPRECIATION AWARDS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 2,444”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,374LIABILITY INSURANCE 57GOVERNMENT FEES 50BANK SERVICE CHARGES 391WEBSITE 173MISC ADMINISTRATIVE EXPENSES 2,107MERCHANT FEE 1,685”

Raw XML Appendix162 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/BOYAmt030907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021103
IRS990EZ/CostOfGoodsSoldAmt04649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040330
IRS990EZ/FundraisingGrossIncomeAmt058053
IRS990EZ/GamingGrossIncomeAmt02267
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046198
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01959
IRS990EZ/GrossReceiptsAmt095961
IRS990EZ/GrossSalesOfInventoryAmt06608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040330
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/OtherExpensesTotalAmt05837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITSENRICHMENTS FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt07930
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/GrantsAndAllocationsAmt032386
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111368
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028559
IRS990EZ/SpecialEventsNetIncomeLossAmt031761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053330
IRS990EZ/TotalProgramServiceExpensesAmt022562
IRS990EZ/TotalRevenueAmt062753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seattlehillpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89210
IRS990ScheduleA/PublicSupportPY509Pct00.91630
IRS990ScheduleA/PublicSupportTotal509Amt0348904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090923
IRS990ScheduleA/Total509Grp/TotalAmt0348904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
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 32,386Activity CLASSROOM GIFTS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 11,368Activity BOOKS - LIBRARY - TEACHER APPRECIATION AWARDS Grantee SEATTLE HILL ELEMENTARY SCHOOL Street 12711 51ST AVE SE City, State, Zip Everett, WA 98208-0000Amount 2,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 1,374LIABILITY INSURANCE 57GOVERNMENT FEES 50BANK SERVICE CHARGES 391WEBSITE 173MISC ADMINISTRATIVE EXPENSES 2,107MERCHANT FEE 1,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAELYN M BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09175232018029r0tey5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.232.177
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm013:29:49
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dharmesh Bhathella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T15:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,330
Liabilities
$0
Net assets
$40,330
Revenue
$62,753
Expenses
$53,330
Net income
$9,423
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