Civic Intelligence

Madrona Integrated Team

990EZ • Fiscal year 2021 • EIN 91-1423509

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 30, 2021

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$207,794

Up $3,207 (+1.6%) from 2020

Net Assets

$139,464

No earlier filing loaded for comparison.

Liabilities

Down

$68,330

Down $11,193 (-14%) from 2020

Revenue

Down

$20,958

Down $83,109 (-80%) from 2020

Expenses

Down

$30,807

Down $74,224 (-71%) from 2020

Net Income

Down

-$9,849

Down $8,885 (-922%) from 2020

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

2021

Assets$207,794
Liabilities$68,330
Net Assets$139,464

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

2021

Revenue$20,958
Expenses$30,807
Net Income-$9,849
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$24,522
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$19,171
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$3,132
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--
Jennifer TaitMadrona 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
2021-12-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

These are refunds due to Covid related cancellations and other charity event or refunds

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies and Classroom Learning Materials;22302|Operating Expenses example Paypal Fees;2332^Total;24634^

Form 990-EZ, Part I, Line 20

Description;Amount^Write off of uncleared checks and payments;11749|Inclusion of PayPal clearing account;1306|Write off of liabilities due to COVID operations;11193^Total;24248^

Form 990-EZ, Part II, Line 26

Carry over in liabilities increase due to lack of fundraising due to COVID.

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0Edmonds
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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/PersonNm6Jennifer Tait
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/OtherChangesInNetAssetsAmt024248
IRS990EZ/OtherExpensesTotalAmt024634
IRS990EZ/OtherRevenueTotalAmt03783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide academic, social and cultural support to students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02513
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13132
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068330
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022303
IRS990EZ/TotalRevenueAmt020958
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.madronabearfacts.com
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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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/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Madrona K-8 School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Edmonds School District #15
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are refunds due to Covid related cancellations and other charity event or refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies and Classroom Learning Materials;22302|Operating Expenses example Paypal Fees;2332^Total;24634^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Write off of uncleared checks and payments;11749|Inclusion of PayPal clearing account;1306|Write off of liabilities due to COVID operations;11193^Total;24248^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carry over in liabilities increase due to lack of fundraising due to COVID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Treasurer in charge of maintaining books is done as a volunteer position and organization transitioned to a new accounting software and fiscal year was set up incorrectly which resulted in the filing to be 1 month late.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Remy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255306627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
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/ReturnTs02021-12-31T16:45:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$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