Civic Intelligence

Seattle Hill Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 91-1421194

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
12711 51st Ave SEEverett, WA 98208

(425) 359-0130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,199

Up $6,869 (+17%) from 2017

Net Assets

Up

$47,199

Up $6,869 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$82,101

Up $19,348 (+31%) from 2017

Expenses

Up

$75,232

Up $21,902 (+41%) from 2017

Net Income

Down

$6,869

Down $2,554 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$47,199
Liabilities-
Net Assets$47,199
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$82,101
Expenses$75,232
Net Income$6,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$82,101
Mission and Program Overview

Mission

Benefits/enrichments for students

Program Services

DescriptionGrantsExpenses
BENEFITS/ENRICHMENTS FOR STUDENTS$47,840-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BARRINGERTreasurer-$0--
DAWN BUGGEPresident-$0--
KELLY VALENTINEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Hill Elementry Pto
EIN
91-1421194
Phone
4253590130
Address
12711 51ST AVE SE, EVERETT, WA 98208

Signing Officer

Name
Emily Barringer
Title
Treasurer
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Blake Financial Services
Address
PO Box 12190, Everett, WA 98206
Preparer
Paul Ray Townsend Ea
Phone
4252528463
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3415”

Other Expenses.1012

“Insurance $58”

Other Expenses.1

“SUPPLIES $18575”

Other Expenses.2

“BANK FEES $79”

Other Expenses.3

“LICENSES $60”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt047840
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY BARRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04253590130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011828 59TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082101
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047199
IRS990EZ/OccupancyRentUtltsAndMaintAmt03910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BARRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITS/ENRICHMENTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS/ENRICHMENTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075232
IRS990EZ/TotalProgramServiceExpensesAmt047840
IRS990EZ/TotalRevenueAmt082101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/Total509Grp/TotalAmt01009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $18575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY BARRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE HILL ELEMENTRY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911421194
ReturnHeader/Filer/PhoneNum04253590130
ReturnHeader/Filer/USAddress/AddressLine1Txt012711 51ST AVE SE
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911711836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098206
ReturnHeader/PreparerPersonGrp/PhoneNum04252528463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RAY TOWNSEND EA
ReturnHeader/ReturnTs02019-06-13T07:37:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,199
Liabilities
-
Net assets
$47,199
Revenue
$82,101
Expenses
$75,232
Net income
$6,869
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
2018Detailed filing. Detailed filing data is available for this year.$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