Civic Intelligence

Mcclure Middle School Ptsa

990EZ • Fiscal year 2023 • EIN 91-1421642

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$136,575

Up $18,343 (+16%) from 2022

Net Assets

Up

$136,009

Up $19,705 (+17%) from 2022

Liabilities

Down

$566

Down $1,362 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$59,414

Up $22,989 (+63%) from 2022

Expenses

Up

$39,709

Up $142 (+0.4%) from 2022

Net Income

Up

$19,705

Up $22,847 (+727%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$136,575
Liabilities$566
Net Assets$136,009
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$59,414
Expenses$39,709
Net Income$19,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$59,647
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$20,197
Teacher appreciation/recognition$0$3,534
Parent improvement and education$0$939
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ArmesPresidentPT$0--
Kristin CieslakVice-PresidentPT$0--
Brandi CastoAsst. TreasurerPT$0--
Emily WangCommunity LiaisonPT$0--
Cynthia Pang NowakCommunications ChairPT$0--
Brittani PolivkaSecretary & Membership ChairPT$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
Amanda Armes
Title
President
Phone
2062521900
Signed
2023-08-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Organizational expense 2440.”

Form 990EZ, Part I, Line 16

“Support/Enrichment/Education 36333.”

Form 990EZ, Part I, Line 16

“Membership Expenses 483.”

Form 990EZ, Part II, Line 26

“Adjustment from 2021 1928. 566.”

Raw XML Appendix185 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/BOYAmt0118232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Armes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Cieslak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Casto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Pang Nowak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittani Polivka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary & Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve and support the children and parents of McClure and others in our community.
IRS990EZ/PrintingPublicationsPostageAmt0453
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/ProgramServiceExpensesAmt020197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt0-233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039709
IRS990EZ/TotalProgramServiceExpensesAmt024670
IRS990EZ/TotalRevenueAmt059414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023185
IRS990ScheduleA/Total509Grp/TotalAmt0144366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational expense 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support/Enrichment/Education 36333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment from 2021 1928. 566.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Armes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062521900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianca M Allen
ReturnHeader/ReturnTs02023-09-08T15:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Armes
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,575
Liabilities
$566
Net assets
$136,009
Revenue
$59,414
Expenses
$39,709
Net income
$19,705
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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