Civic Intelligence

Orca at Columbia PTA

990EZ • Fiscal year 2017 • EIN 91-1444314

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$194,510

Down $4,842 (-2.4%) from 2016

Net Assets

Down

$194,500

Down $4,842 (-2.4%) from 2016

Liabilities

Flat

$10

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$108,364

Down $169,366 (-61%) from 2016

Expenses

Down

$113,206

Down $203,006 (-64%) from 2016

Net Income

Up

-$4,842

Up $33,640 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$194,510
Liabilities$10
Net Assets$194,500
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$108,364
Expenses$113,206
Net Income-$4,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$136,910
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.

Program Services

DescriptionGrantsExpenses
Other - Support for stand-alone programs as follows: music, arts, reading readiness, after school programs, and before and after school care.$49,237$35,065
Garden/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.$40,283$40,283
In-Classroom Activities - Direct support for in-classroom activities; supplies and teacher aides (including guest speakers), language arts, art, library, physical education and sports teams.$23,685$23,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FloraPresident-$0--
Krista MarceronVice President-$0--
Annika GreverSecretary-$0--
Kristi Quinn GouldTreasurer-$0--
Lisa HigleyAsst Treasurer-$0--
Justin KalmAsst Secretary-$0--
Jennifer CooperBoard Member-$0--
Joanne DavisBoard MemberPT$0--
Laura GrowBoard Member-$0--
Pamela JonesBoard Member-$0--
Kathy LeichtyBoard Member-$0--
Larry LeichtyBoard Member-$0--
Anna StummBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,756$10,000$8,158$1,842
Total Events$69,756$10,000$22,159$-12,159
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
Michelle Wilcox
Title
Current Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Orca K-8 School | Donee's Address: 5215 46th Ave S Seattle WA 98118 | Cash Amount Given: $99034”

Other Expenses.1

“Misc Fundraising Supplies $5893”

Other Expenses.2

“Miscellaneous $3142”

Other Expenses.3

“Committee Expenses $2995”

Other Expenses.4

“Insurance, Licenses and Fees $1852”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10”

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krista Marceron
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Higley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Kalm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joanne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Grow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy Leichty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Larry Leichty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Anna Stumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs at Orca K-8, Seattle Public School.
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In-Classroom Activities - Direct support for in-classroom activities; supplies and teacher aides (including guest speakers), language arts, art, library, physical education and sports teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Garden/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other - Support for stand-alone programs as follows: music, arts, reading readiness, after school programs, and before and after school care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023685
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140283
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt249237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023685
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022159
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
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IRS990EZ/TotalExpensesAmt0113206
IRS990EZ/TotalProgramServiceExpensesAmt0113205
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://orcaptsa.wordpress.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053210
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011730
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67710
IRS990ScheduleA/PublicSupportPY170Pct00.62690
IRS990ScheduleA/PublicSupportTotal170Amt0566732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566732
IRS990ScheduleA/TotalSupportAmt0836976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01767
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt084602
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Orca K-8 School | Donee's Address: 5215 46th Ave S Seattle WA 98118 | Cash Amount Given: $99034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Fundraising Supplies $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Expenses $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance, Licenses and Fees $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orca at Columbia PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unit Number 615285
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911444314
ReturnHeader/Filer/PhoneNum02062526900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18039
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02018-05-15T09:06:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,510
Liabilities
$10
Net assets
$194,500
Revenue
$108,364
Expenses
$113,206
Net income
-$4,842
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