Civic Intelligence

Orca at Columbia PTA

990EZ • Fiscal year 2018 • EIN 91-1444314

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$158,825

Down $35,685 (-18%) from 2017

Net Assets

Down

$158,815

Down $35,685 (-18%) from 2017

Liabilities

Flat

$10

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$101,393

Down $6,971 (-6.4%) from 2017

Expenses

Up

$137,078

Up $23,872 (+21%) from 2017

Net Income

Down

-$35,685

Down $30,843 (-637%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$158,825
Liabilities$10
Net Assets$158,815
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$101,393
Expenses$137,078
Net Income-$35,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$171,195
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
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.$42,202-
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.$34,358-
Other - Support for stand-alone programs as follows: music, drama, filmmaking, tutoring and afterschool programs.$23,560-
Creative writing and public speaking program for students in grades 4-8.$23,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FloraPresident-$0--
Christian SarasonVice President-$0--
Annika GreverSecretary-$0--
Michell WilcoxTreasurer-$0--
Lisa HigleyAsst Treasurer-$0--
Justin KalmAsst Secretary-$0--
Jennifer CooperBoard Member-$0--
Tanisha FelderBoard Member-$0--
Laura GrowBoard Member-$0--
Abby LouxBoard Member-$0--
Krista MarceronBoard MemberPT$0--
Krystal SmithBoard Member-$0--
Anna StummBoard Member-$0--
Brad VanderburgBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,228$9,371$8,698$673
Total Events$109,228$9,371$64,792$-55,421
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
Christine Connolly
Title
Current Treasurer
Signed
2019-05-13
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: $123120”

Other Expenses.1002

“Office Expenses $274”

Other Expenses.1012

“Insurance $2778”

Other Expenses.1

“Committee Expenses $5289”

Other Expenses.2

“Other fundraising expenses $3130”

Other Expenses.3

“Membership services fees $1054”

Other Expenses.4

“Miscellaneous $683”

Other Expenses.6

“Childcare $200”

Other Expenses.7

“State Conference $170”

Other Expenses.8

“Bank service charge $24”

Total Liabilities.1001

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

Raw XML Appendix238 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Higley
IRS990EZ/BooksInCareOfDetail/PhoneNum02062526900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143508
IRS990EZ/CostOfGoodsSoldAmt05010
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158825
IRS990EZ/FundraisingGrossIncomeAmt09371
IRS990EZ/GamingGrossIncomeAmt0475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0123120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012815
IRS990EZ/GrossReceiptsAmt0171195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Flora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Sarason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annika Grever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michell Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Higley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Kalm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tanisha Felder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Grow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Abby Loux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Krista Marceron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Krystal Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Anna Stumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brad Vanderburg
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/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs at Orca K-8, Seattle Public School.
IRS990EZ/PrintingPublicationsPostageAmt0356
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, drama, filmmaking, tutoring and afterschool programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Creative writing and public speaking program for students in grades 4-8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034358
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142202
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt323000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137078
IRS990EZ/TotalProgramServiceExpensesAmt0123120
IRS990EZ/TotalRevenueAmt0101393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://orcaptsa.wordpress.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.67710
IRS990ScheduleA/PublicSupportTotal170Amt0657030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657030
IRS990ScheduleA/TotalSupportAmt0842598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt095011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt082694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0185489
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Orca K-8 School | Donee's Address: 5215 46th Ave S Seattle WA 98118 | Cash Amount Given: $123120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Expenses $5289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fundraising expenses $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership services fees $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childcare $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Conference $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charge $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts 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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparerFirmEIN0825107131
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/ReturnTs02019-05-13T11:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,825
Liabilities
$10
Net assets
$158,815
Revenue
$101,393
Expenses
$137,078
Net income
-$35,685
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
2018Detailed filing. Detailed filing data is available for this year.$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