Civic Intelligence

Mcclure Middle School Ptsa

990EZ • Fiscal year 2022 • EIN 91-1421642

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
1915 1st Ave WSeattle, WA 98119

(206) 252-1900

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-8.6%

Higher net margin than 28% 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

97th percentile

837%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$118,232

Down $1,214 (-1.0%) from 2021

Net Assets

$116,304

No earlier filing loaded for comparison.

Liabilities

Up

$1,928

Up $1,928 from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$36,425

Up $32,538 (+837%) from 2021

Expenses

Down

$39,567

Down $8,115 (-17%) from 2021

Net Income

Up

-$3,142

Up $40,653 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2012: $76,735Liabilities 2012: $02012Assets 2013: $78,279Liabilities 2013: $02013Assets 2014: $123,705Liabilities 2014: $02014Assets 2015: $127,482Liabilities 2015: $02015Assets 2016: $120,540Liabilities 2016: $02016Assets 2017: $131,108Liabilities 2017: $02017Assets 2019: $169,572Liabilities 2019: $02019Assets 2020: $163,240Net Assets 2020: $163,2402020Assets 2021: $119,446Liabilities 2021: $02021Assets 2022: $118,232Liabilities 2022: $1,928Net Assets 2022: $116,3042022Assets 2023: $136,575Liabilities 2023: $566Net Assets 2023: $136,0092023Assets 2024: $173,505Liabilities 2024: $02024Assets 2025: $114,553Net Assets 2025: $114,5532025

Highlighted filing

2022

Assets$118,232
Liabilities$1,928
Net Assets$116,304
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2012: $54,772Expenses 2012: $36,775Net Income 2012: $17,9972012Revenue 2013: $84,657Expenses 2013: $79,850Net Income 2013: $4,8072013Revenue 2014: $124,885Expenses 2014: $79,458Net Income 2014: $45,4272014Revenue 2015: $119,176Expenses 2015: $113,358Net Income 2015: $5,8182015Revenue 2016: $107,535Expenses 2016: $112,867Net Income 2016: -$5,3322016Revenue 2017: $138,407Expenses 2017: $123,191Net Income 2017: $15,2162017Revenue 2019: $134,561Expenses 2019: $141,984Net Income 2019: -$7,4232019Revenue 2020: $94,404Expenses 2020: $89,909Net Income 2020: $4,4952020Revenue 2021: $3,887Expenses 2021: $47,682Net Income 2021: -$43,7952021Revenue 2022: $36,425Expenses 2022: $39,567Net Income 2022: -$3,1422022Revenue 2023: $59,414Expenses 2023: $39,709Net Income 2023: $19,7052023Revenue 2024: $79,022Expenses 2024: $74,040Net Income 2024: $4,9822024Revenue 2025: $70,453Expenses 2025: $129,405Net Income 2025: -$58,9522025

Highlighted filing

2022

Revenue$36,425
Expenses$39,567
Net Income-$3,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$37,089
Mission and Program Overview

Mission

To serve and support the children and parents of McClure and others in our community.

Program Services

DescriptionGrantsExpenses
Student support and enrichment$0$36,653
Parent improvement and education$0$1,708
Teacher appreciation/recognition$0$1,706
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janai RayPresidentPT$0--
Amanda ArmesVice-PresidentPT$0--
Melanthia PetermanSecretaryPT$0--
Brandi CastoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
McClure Middle School PTSA
EIN
91-1421642
Phone
2062521900
Address
1915 1st Ave W, Seattle, WA 98119

Signing Officer

Name
Brandi Casto
Title
Treasurer
Phone
2062521900
Signed
2022-11-08

Preparer

Firm
Magnolia CPA
Address
3214 W McGraw St 312, Seattle, WA 98199
Preparer
Bianca M Graczyk
Phone
2063261995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Organizational expense 3146.”

Form 990EZ, Part I, Line 16

“Support/Enrichment/Education 34067.”

Form 990EZ, Part I, Line 16

“Membership Expenses 1880.”

Form 990EZ, Part II, Line 26

“Adjustment from 2021 1928.”

Raw XML Appendix167 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/PersonNm0Brandi Casto
IRS990EZ/BooksInCareOfDetail/PhoneNum02062521900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 1st Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037089
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janai Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Armes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanthia Peterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Casto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve and support the children and parents of McClure and others in our community.
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support and enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent improvement and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher appreciation/recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0664
IRS990EZ/SpecialEventsNetIncomeLossAmt0-664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039567
IRS990EZ/TotalProgramServiceExpensesAmt040067
IRS990EZ/TotalRevenueAmt036425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023185
IRS990ScheduleA/Total509Grp/TotalAmt084719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational expense 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support/Enrichment/Education 34067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment from 2021 1928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Casto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClure Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0911421642
ReturnHeader/Filer/PhoneNum02062521900
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 1st Ave W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901079176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnolia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 W McGraw St 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02063261995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca M Graczyk
ReturnHeader/ReturnTs02022-11-10T13:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casto
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
$118,232
Liabilities
$1,928
Net assets
$116,304
Revenue
$36,425
Expenses
$39,567
Net income
-$3,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$1.29$0.59
2024Summary only. Only limited summary data is available for this year.$1.74$0.00$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.59$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.36$0.40$0.03
2021Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.48$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.94$0.90$0.04
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$1.35$1.42$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.38$1.23$0.15
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.08$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.19$1.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.25$0.79$0.45
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.55$0.37$0.18