Civic Intelligence

Orca at Columbia PTA

990EZ • Fiscal year 2021 • EIN 91-1444314

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,631

Up $42,845 (+94%) from 2020

Net Assets

Up

$88,621

Up $42,845 (+94%) from 2020

Liabilities

Flat

$10

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$104,130

Up $37,534 (+56%) from 2020

Expenses

Down

$61,285

Down $78,069 (-56%) from 2020

Net Income

Up

$42,845

Up $115,603 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$88,631
Liabilities$10
Net Assets$88,621
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$104,130
Expenses$61,285
Net Income$42,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$128,127
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 - Program, lesson plans, supplies, field trips and maintenance of school organic garden. This program includes all grade levels and incorporated environmental science, language arts and art curriculum$43,583-
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.$10,421$3,257
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky GuglielmoCo-President-$0--
Maricres TuliaoCo-President-$0--
Brandon UttechVice President-$0--
Liz NettlesSecretary-$0--
Christine ConnollyTreasurer-$0--
Patricia ColeyBoard Member-$0--
Billy RosewarneBoard Member-$0--
Heather ZuckerBoard Member-$0--
Lynnete LagmayBoard Member-$0--
Tanisha FelderBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,677$18,702$3,055$15,647
Total Events$47,677$18,702$23,070$-4,368
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
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $3170”

Other Expenses.1001

“Advertising and Promotion $3055”

Other Expenses.1003

“Information Technology $1261”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Supplies $3178”

Total Liabilities.1001

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

Raw XML Appendix216 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/PersonNm0Christine Connolly
IRS990EZ/BooksInCareOfDetail/PhoneNum02062526900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058537
IRS990EZ/CostOfGoodsSoldAmt0927
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088631
IRS990EZ/FundraisingGrossIncomeAmt018702
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046789
IRS990EZ/GrossReceiptsAmt0128127
IRS990EZ/GrossSalesOfInventoryAmt047716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0Becky Guglielmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maricres Tuliao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Uttech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Nettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Coley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billy Rosewarne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Zucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynnete Lagmay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tanisha Felder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07669
IRS990EZ/OtherRevenueTotalAmt03170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support programs at Orca K-8, a Seattle Public School.
IRS990EZ/PrintingPublicationsPostageAmt0326
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 - Program, lesson plans, supplies, field trips and maintenance of school organic garden. This program includes all grade levels and incorporated environmental science, language arts and art curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010421
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023070
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061285
IRS990EZ/TotalProgramServiceExpensesAmt054004
IRS990EZ/TotalRevenueAmt0104130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://orcaptsa.wordpress.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83500
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0474714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474714
IRS990ScheduleA/TotalSupportAmt0568501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
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/PhoneNum02065255186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02022-02-16T10:16:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connolly
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,631
Liabilities
$10
Net assets
$88,621
Revenue
$104,130
Expenses
$61,285
Net income
$42,845
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
2021Detailed filing. Detailed filing data is available for this year.$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