Civic Intelligence

Orca at Columbia PTA

990EZ • Fiscal year 2020 • EIN 91-1444314

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,786

Down $72,758 (-61%) from 2019

Net Assets

Down

$45,776

Down $72,758 (-61%) from 2019

Liabilities

Flat

$10

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$66,596

Down $37,973 (-36%) from 2019

Expenses

Down

$139,354

Down $5,496 (-3.8%) from 2019

Net Income

Down

-$72,758

Down $32,477 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$45,786
Liabilities$10
Net Assets$45,776
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$66,596
Expenses$139,354
Net Income-$72,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$67,051
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, a 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.$40,760$40,760
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.$33,903$33,903
We.App: Creative writing and public speaking program for students in grades 4-8.$28,676$28,676
Other - Support for stand-alone programs as follows: music, drama, filmmaking, tutoring and afterschool programs.$16,172$16,172
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SarasonPresident-$0--
Becky GuglielmoCo-President-$0--
Maricres TuliaoCo-President-$0--
Brandon UttechVice President-$0--
Liz NettlesSecretary-$0--
Christine ConnollyTreasurer-$0--
Edward LinBoard Member-$0--
Patricia CooleyBoard Member-$0--
Krista MaceronBoard MemberPT$0--
William RosenwareBoard MemberPT$0--
Anna StummBoard Member-$0--
Heather ZuckerBoard Member-$0--
Lynnete LagmayBoard Member-$0--
Tanisha FelderBoard Member-$0--
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
Treasurer
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund from SPS $28676”

Other Revenue.2

“Miscellaneous Revenue $2013”

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: $119511”

Other Expenses.1002

“Office Expenses $154”

Other Expenses.1012

“Insurance $231”

Other Expenses.1

“Other fundraising expenses $9973”

Other Expenses.2

“Committee Expenses $5544”

Other Expenses.3

“Miscellaneous $2191”

Other Expenses.4

“Bank Fees $1550”

Other Expenses.5

“Childcare $200”

Total Liabilities.1001

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

Raw XML Appendix228 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/PersonNm0Christian Sarason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Guglielmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maricres Tuliao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Uttech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Nettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Krista Maceron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Rosenware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Anna Stumm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Heather Zucker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Tanisha Felder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019843
IRS990EZ/OtherRevenueTotalAmt030689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs at Orca K-8, a Seattle Public School.
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216172
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt328676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033903
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328676
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03475
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://orcaptsa.wordpress.com/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687874
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund from SPS $28676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Revenue $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Orca K-8 School | Donee's Address: 5215 46th Ave S Seattle WA 98118 | Cash Amount Given: $119511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fundraising expenses $9973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Expenses $5544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Childcare $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/AddressLine1Txt017544 Midvale Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum02065255261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Haddon CPA
ReturnHeader/ReturnTs02021-05-13T11:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,786
Liabilities
$10
Net assets
$45,776
Revenue
$66,596
Expenses
$139,354
Net income
-$72,758
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