Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Madrona Integrated Team
990EZ • Fiscal year 2024 • EIN 91-1423509
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$251,304
Up $12,102 (+5.1%) from 2023
Net Assets
Up$244,481
Up $11,775 (+5.1%) from 2023
Liabilities
Up$6,823
Up $327 (+5.0%) from 2023
Revenue And Expenses
Revenue
Up$177,284
Up $54,371 (+44%) from 2023
Expenses
Up$158,686
Up $73,862 (+87%) from 2023
Net Income
Down$18,598
Down $19,491 (-51%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Dec 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $179,232
Mission and Program Overview
Mission
Provide academic, social and cultural support to students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $40,472 |
| Provide funds for teachers to purchase music risers, keyboards and headphones to teach piano and provide more ergonomic setup for students during music. | $0 | $8,039 |
| 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. | $0 | $5,421 |
| Provide funding to support extra classroom support in the area of music. | $0 | $5,359 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Clement | Parent Chair | - | $0 | - | - |
| Lindsay Bruce | Parent Vice Chair | - | $0 | - | - |
| Remy Gutierrez | Treasurer | - | $0 | - | - |
| Jessica Hadreas | Vice Treasurer | - | $0 | - | - |
| Robin Young | Recorder | - | $0 | - | - |
| Shelsea Rawson | Madrona Faculty Rep | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madrona Integrated Team
- EIN
- 91-1423509
- Phone
- 4254317979
- Address
- 9300 236th ST SW, Edmonds, WA 98020
Signing Officer
- Name
- Remy Gutierrez
- Title
- Treasurer
- Phone
- 4255306627
- Signed
- 2024-12-01
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Two checks deposited without details as to what the amounts were meant to go towards.”
Form 990-EZ, Part I, Line 10
“These are expenses related to scholarship funds for things like covering costs for field trips, supplies and a college scholarship for alumni of the school.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Supplies and Classroom Learning Materials;41772|Madrona Programs;57839|Operating Expenses;4224|Madrona Children Theater;25877|Specific school year requests;21878^Total;151590^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Increase in uncleared checks liabilities;-327^Total;-327^”
Form 990-EZ, Part II, Line 26
“Checks written but not cleared - increase in liability”
Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Remy Gutierrez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4255306627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9300 236th ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmonds |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 232706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 251304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44387 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 314 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9974 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5421 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179232 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1077 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6418 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244481 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anne Clement |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lindsay Bruce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Remy Gutierrez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jessica Hadreas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robin Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shelsea Rawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Parent Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Parent Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Recorder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Madrona Faculty Rep |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -327 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151590 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide academic, social and cultural support to students. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide funding to support extra classroom support in the area of music. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Provide funds for teachers to purchase music risers, keyboards and headphones to teach piano and provide more ergonomic setup for students during music. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1634 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8340 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6496 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 158686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59291 |
| IRS990EZ/TotalRevenueAmt | 0 | 177284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.madronabearfacts.com |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Madrona Integrated Team was founded to provide financial support to Madrona K-8 Nongradred 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 are provided more equitable access to things like field trips and extra curricular activities as examples. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section E, Line 1c |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 916001871 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 106943 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Madrona K-8 School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | Edmonds School District #15 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 106943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two checks deposited without details as to what the amounts were meant to go towards. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These are expenses related to scholarship funds for things like covering costs for field trips, supplies and a college scholarship for alumni of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Supplies and Classroom Learning Materials;41772|Madrona Programs;57839|Operating Expenses;4224|Madrona Children Theater;25877|Specific school year requests;21878^Total;151590^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;Amount^Increase in uncleared checks liabilities;-327^Total;-327^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Checks written but not cleared - increase in liability |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Remy Gutierrez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4255306627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADRONA INTEGRATED TEAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADR |
| ReturnHeader/Filer/EIN | 0 | 911423509 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254317979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9300 236th ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edmonds |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-12-01T19:25:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,304
- Liabilities
- $6,823
- Net assets
- $244,481
- Revenue
- $177,284
- Expenses
- $158,686
- Net income
- $18,598