Civic Intelligence

Orca at Columbia PTA

990 • Fiscal year 2016 • EIN 91-1444314

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileorcaptsa.wordpress.com
PO Box 18039Seattle, WA 98118

(206) 252-6900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$199,352

Down $47,633 (-19%) from 2015

Net Assets

$199,342

No earlier filing loaded for comparison.

Liabilities

Up

$10

Up $10 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$277,730

Up $112,961 (+69%) from 2015

Expenses

Up

$316,212

Up $203,409 (+180%) from 2015

Net Income

Down

-$38,482

Down $90,448 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $136,611Liabilities 2011: $02011Assets 2012: $146,118Liabilities 2012: $02012Assets 2013: $185,381Liabilities 2013: $02013Assets 2014: $209,064Liabilities 2014: $02014Assets 2015: $246,985Liabilities 2015: $02015Assets 2016: $199,352Liabilities 2016: $10Net Assets 2016: $199,3422016Assets 2017: $194,510Liabilities 2017: $10Net Assets 2017: $194,5002017Assets 2018: $158,825Liabilities 2018: $10Net Assets 2018: $158,8152018Assets 2019: $118,544Liabilities 2019: $10Net Assets 2019: $118,5342019Assets 2020: $45,786Liabilities 2020: $10Net Assets 2020: $45,7762020Assets 2021: $88,631Liabilities 2021: $10Net Assets 2021: $88,6212021Assets 2022: $77,345Liabilities 2022: $102022Assets 2023: $82,845Liabilities 2023: $02023

Highlighted filing

2016

Assets$199,352
Liabilities$10
Net Assets$199,342
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,331Expenses 2011: $101,092Net Income 2011: $36,2392011Revenue 2012: $139,512Expenses 2012: $119,353Net Income 2012: $20,1592012Revenue 2013: $145,925Expenses 2013: $96,921Net Income 2013: $49,0042013Revenue 2014: $149,630Expenses 2014: $117,093Net Income 2014: $32,5372014Revenue 2015: $164,769Expenses 2015: $112,803Net Income 2015: $51,9662015Revenue 2016: $277,730Expenses 2016: $316,212Net Income 2016: -$38,4822016Revenue 2017: $108,364Expenses 2017: $113,206Net Income 2017: -$4,8422017Revenue 2018: $101,393Expenses 2018: $137,078Net Income 2018: -$35,6852018Revenue 2019: $104,569Expenses 2019: $144,850Net Income 2019: -$40,2812019Revenue 2020: $66,596Expenses 2020: $139,354Net Income 2020: -$72,7582020Revenue 2021: $104,130Expenses 2021: $61,285Net Income 2021: $42,8452021Revenue 2022: $67,344Expenses 2022: $76,765Net Income 2022: -$9,4212022Revenue 2023: $90,749Expenses 2023: $89,078Net Income 2023: $1,6712023

Highlighted filing

2016

Revenue$277,730
Expenses$316,212
Net Income-$38,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$300,697
Mission and Program Overview

Mission

The Orca K-8 PTSA works together with the Orca K-8 community to educate the whole child with a focus on social justice and environmental science. We strive to create an environment where students understand not only the connections between academic subjects, but also the connections between people.

Support programs at Orca K-8, Seattle Public School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,985$199,352▼ $47,633
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,985$199,352▼ $47,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$246,985$199,342▼ $47,643
Total Net Assets Fund Balance$246,985$199,342▼ $47,643
Total Liabilities and Net Assets / Fund Balance$246,985$199,352▼ $47,633
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tiffany CrosbyPresident
Lisa Marie MacKenzieVice President
Jennifer CooperBoard Member
Joanne DavisBoard Member
Karen HashmiBoard Member
Kari KaufmannBoard Member
Kathy LeichtyBoard Member
Larry LeichtyBoard Member
Laura GrowBoard Member
Marsann EasterdayBoard Member
Torie BakerBoard Member
Justin KalmAsst Secretary
Lisa HigleyAsst Treasurer
Heather CulverSecretary
Rena KonomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,697
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$6,017
All Other Contributions
$59,526
Change in Net Assets
$-38,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,602
Other Expenses$13,610
Total Fundraising Expense$1,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,602--$302,602
Other Expenses-$1,283-$1,283
All Other Expenses--$1,198$1,198
Office Expenses-$711-$711
Total Functional Expenses$302,602$12,412$1,198$316,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orca K-8 SchoolSeattle, WAGov'tSchool support$105,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,405
Fundraising Gross Income$7,526
Gaming Gross Income$4,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$55,530$7,526$3,910$3,616
Total Events$55,530$7,526$17,405$-9,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry Leichty and Kathy Leichty are a married couple.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA firm and reviewed by the Treasurer before filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orca at Columbia PTA
EIN
91-1444314
Phone
2062526900
Address
PO Box 18039, Seattle, WA 98118

Signing Officer

Name
Lisa Higley
Title
Asst Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Crosby
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other - Support for stand-alone programs as follows: music, arts, reading readiness, after school programs, and before and after school care.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9879
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IRS990/NetIncomeOrLossGrp/ExclusionAmt011231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011231
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
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IRS990/OtherExpensesGrp/Desc1Committee Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31283
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IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt22272
IRS990/OtherExpensesGrp/TotalAmt31283
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tiffany Crosby
IRS990/PriorPeriodAdjustmentsAmt0-9161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other - Support for stand-alone programs as follows: music, arts, reading readiness, after school programs, and before and after school care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054053
IRS990/ProgSrvcAccomActy3Grp/Desc0Garden/Environment - Programs, lesson plans, supplies, field trips and maintenance of school organic garden. This program includes all grade levels and incorporates environmental science, language arts, and art curriculum.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04056
IRS990/PYContributionsGrantsAmt069345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075323
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03810
IRS990/PYOtherRevenueAmt095011
IRS990/PYProgramServiceRevenueAmt0397
IRS990/PYRevenuesLessExpensesAmt051965
IRS990/PYTotalExpensesAmt0112804
IRS990/PYTotalProfFndrsngExpnsAmt029615
IRS990/PYTotalRevenueAmt0164769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62690
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0539797
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539797
IRS990ScheduleA/TotalSupportAmt0861079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt082694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt084602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0321127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,352
Liabilities
$10
Net assets
$199,342
Revenue
$277,730
Expenses
$316,212
Net income
-$38,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.91$0.89$0.02
2022Summary only. Only limited summary data is available for this year.$0.77$0.00$0.67$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.04$0.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$1.39$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.05$1.45$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.01$1.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.78$3.16$0.38
2015Summary only. Only limited summary data is available for this year.$2.47$0.00$1.65$1.13$0.52
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$1.50$1.17$0.33
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.46$0.97$0.49
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.40$1.19$0.20
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.01$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits