Civic Intelligence

Madrona Integrated Team

990EZ • Fiscal year 2022 • EIN 91-1423509

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 11, 2022

9300 236th ST SWEdmonds, WA 98020

(425) 431-2911

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

93rd percentile

258%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$194,617

Down $13,177 (-6.3%) from 2021

Net Assets

Up

$190,054

Up $50,590 (+36%) from 2021

Liabilities

Down

$4,563

Down $63,767 (-93%) from 2021

Revenue

Up

$75,019

Up $54,061 (+258%) from 2021

Expenses

Up

$88,194

Up $57,387 (+186%) from 2021

Net Income

Down

-$13,175

Down $3,326 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $160,064Liabilities 2011: $59,420Net Assets 2011: $100,6442011Assets 2012: $142,129Liabilities 2012: $61,956Net Assets 2012: $80,1732012Assets 2013: $204,750Liabilities 2013: $64,554Net Assets 2013: $140,1962013Assets 2014: $199,469Liabilities 2014: $55,574Net Assets 2014: $143,8952014Assets 2015: $186,424Liabilities 2015: $63,2752015Assets 2016: $194,560Liabilities 2016: $0Net Assets 2016: $194,5602016Assets 2017: $195,274Liabilities 2017: $74,8272017Assets 2018: $240,172Liabilities 2018: $92,285Net Assets 2018: $147,8872018Assets 2019: $202,026Liabilities 2019: $75,4812019Assets 2020: $204,587Liabilities 2020: $79,5232020Assets 2021: $207,794Liabilities 2021: $68,330Net Assets 2021: $139,4642021Assets 2022: $194,617Liabilities 2022: $4,563Net Assets 2022: $190,0542022Assets 2023: $239,202Liabilities 2023: $6,496Net Assets 2023: $232,7062023Assets 2024: $251,304Liabilities 2024: $6,823Net Assets 2024: $244,4812024Assets 2025: $253,098Liabilities 2025: $0Net Assets 2025: $253,0982025

Highlighted filing

2022

Assets$194,617
Liabilities$4,563
Net Assets$190,054

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $239,177Expenses 2011: $184,244Net Income 2011: $54,9332011Revenue 2012: $223,155Expenses 2012: $174,223Net Income 2012: $48,9322012Revenue 2013: $206,522Expenses 2013: $183,316Net Income 2013: $23,2062013Revenue 2014: $220,819Expenses 2014: $224,982Net Income 2014: -$4,1632014Revenue 2015: $189,991Expenses 2015: $209,895Net Income 2015: -$19,9042015Revenue 2016: $224,168Expenses 2016: $215,486Net Income 2016: $8,6822016Revenue 2017: $174,533Expenses 2017: $174,938Net Income 2017: -$4052017Revenue 2018: $204,785Expenses 2018: $156,344Net Income 2018: $48,4412018Revenue 2019: $178,710Expenses 2019: $201,531Net Income 2019: -$22,8212019Revenue 2020: $104,067Expenses 2020: $105,031Net Income 2020: -$9642020Revenue 2021: $20,958Expenses 2021: $30,807Net Income 2021: -$9,8492021Revenue 2022: $75,019Expenses 2022: $88,194Net Income 2022: -$13,1752022Revenue 2023: $122,913Expenses 2023: $84,824Net Income 2023: $38,0892023Revenue 2024: $177,284Expenses 2024: $158,686Net Income 2024: $18,5982024Revenue 2025: $232,287Expenses 2025: $230,493Net Income 2025: $1,7942025

Highlighted filing

2022

Revenue$75,019
Expenses$88,194
Net Income-$13,175
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 11, 2022
Return Version
2021v4.0
Gross Receipts
$75,023
Mission and Program Overview

Mission

Provide academic, social and cultural support to students.

Program Services

DescriptionGrantsExpenses
Supplies and classroom learning materials. Disposable and permanent classroom supplies and fixtures. Learning events through outside organizations such as local science museum. Benefits all 640 students at the school.$0$53,949
Purchased school-wide walkie talkies to improve the communication and safety of the school, staff and students.$4,842$4,842
Scholarships - these funds cover expenses where students cannot afford to pay for school supplies or field trips. Madrona also does a scholarship for college students that graduated from Madrona.$2,572$2,572
Giving Tree - holiday event providing gifts to families part of the school community that do not have the funds or to help offset the cost of gifts to provide for their family.$0$2,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly TobiasParent Chair-$0--
Gina GaleParent Vice Chair-$0--
Remy GutierrezTreasurerPT$0--
Nasanzuu DuncombeVice Treasurer-$0--
Erica BallouRecorder-$0--
Elizabeth RustMadrona Faculty Rep-$0--
Elizabeth StaffordMadrona Faculty Rep-$0--
Filing and Contact Details

Filer

Filer Name
Madrona Integrated Team
EIN
91-1423509
Phone
4254312911
Address
9300 236th ST SW, Edmonds, WA 98020

Signing Officer

Name
Remy Gutierrez
Title
Treasurer
Phone
4255306627
Signed
2022-12-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

We had a refund which was not tied to any specific category and a bank adjustment.

Form 990-EZ, Part I, Line 10

These are expenses related to scholarship funds and a grant to purchase emergency equipment ($4,842).

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies and Classroom Learning Materials;72416|Operating Expenses example Paypal Fees;2912^Total;75328^

Form 990-EZ, Part I, Line 20

Description;Amount^Liabilities from 19 20' FY were zeroed out and returned to general fund;63767|Adjustment from banking;-2^Total;63765^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;4563^Total;4563^

Raw XML Appendix213 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04254312911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 236th ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmonds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Tobias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Gale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Remy Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nasanzuu Duncombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parent Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parent Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Madrona Faculty Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Madrona Faculty Rep
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt063765
IRS990EZ/OtherExpensesTotalAmt075328
IRS990EZ/OtherRevenueTotalAmt01201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide academic, social and cultural support to students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt025227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplies and classroom learning materials. Disposable and permanent classroom supplies and fixtures. Learning events through outside organizations such as local science museum. Benefits all 640 students at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Giving Tree - holiday event providing gifts to families part of the school community that do not have the funds or to help offset the cost of gifts to provide for their family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased school-wide walkie talkies to improve the communication and safety of the school, staff and students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships - these funds cover expenses where students cannot afford to pay for school supplies or field trips. Madrona also does a scholarship for college students that graduated from Madrona.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24842
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt075019
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madronabearfacts.com
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Madrona Integrated Team was founded to provide financial support to Madrona K-8 Nongraded School in the Edmonds School District. It raises funds to increase students learning opportunities not covered by the public school district, and adds programs and activities that the parent and teacher community know will improve kids' knowledge of their world. Kids learn instrumental music starting at earlier grades than in other schools as an example.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916001871
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088198
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Madrona K-8 School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Edmonds School District #15
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt088198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We had a refund which was not tied to any specific category and a bank adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are expenses related to scholarship funds and a grant to purchase emergency equipment ($4,842).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Supplies and Classroom Learning Materials;72416|Operating Expenses example Paypal Fees;2912^Total;75328^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Liabilities from 19 20' FY were zeroed out and returned to general fund;63767|Adjustment from banking;-2^Total;63765^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;4563^Total;4563^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Remy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255306627
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONA INTEGRATED TEAM
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0911423509
ReturnHeader/Filer/PhoneNum04254312911
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 236th ST SW
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/ReturnTs02022-12-11T21:45:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.32$2.30$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$1.77$1.59$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.23$0.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.75$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.68$1.39$0.21$0.31$0.10
2020Summary only. Only limited summary data is available for this year.$2.05$0.80$1.04$1.05$0.01
2019Summary only. Only limited summary data is available for this year.$2.02$0.75$1.79$2.02$0.23
2018Summary only. Only limited summary data is available for this year.$2.40$0.92$1.48$2.05$1.56$0.48
2017Summary only. Only limited summary data is available for this year.$1.95$0.75$1.75$1.75$0.00
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.24$2.15$0.09
2015Summary only. Only limited summary data is available for this year.$1.86$0.63$1.90$2.10$0.20
2014Summary only. Only limited summary data is available for this year.$1.99$0.56$1.44$2.21$2.25$0.04
2013Summary only. Only limited summary data is available for this year.$2.05$0.65$1.40$2.07$1.83$0.23
2012Summary only. Only limited summary data is available for this year.$1.42$0.62$0.80$2.23$1.74$0.49
2011Summary only. Only limited summary data is available for this year.$1.60$0.59$1.01$2.39$1.84$0.55