Civic Intelligence

Orca at Columbia PTA

990EZ • Fiscal year 2023 • EIN 91-1444314

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

PO Box 18039Seattle, WA 98118

(206) 579-0582

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$82,845

Flat from 2023

Net Assets

$82,845

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$90,749

Flat from 2023

Expenses

Flat

$89,078

Flat from 2023

Net Income

Flat

$1,671

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $82,8452023Assets 2023: $82,845Liabilities 2023: $02023

Highlighted filing

2023

Assets$82,845
Liabilities$0
Net Assets$82,845

Operations Trend

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: $1,6712023Revenue 2023: $90,749Expenses 2023: $89,078Net Income 2023: $1,6712023

Highlighted filing

2023

Revenue$90,749
Expenses$89,078
Net Income$1,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$124,478
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.

Program Services

DescriptionGrantsExpenses
ORCA GARDEN PROGRAM: THE ORCA PTSA FUNDS A FULLY INTEGRATED SUSTAINABILITY, ENVIRONMENTAL SCIENCE, AND ORGANIC GARDENING PROGRAM FOR ALL K-6 STUDENTS. THROUGH THIS PROGRAM, EVERY STUDENT EXPLORES THE RELATIONSHIPS BETWEEN HUMANS AND FOOD IN EXCITING AND DELICIOUS WAYS. THEY LEARN FIRSTHAND ABOUT NUTRITION, THROUGH COOKING AND TASTING THE FOODS THEY GROW. THE GARDEN ALSO ALLOWS US TO IMPACT THE HEALTH OF OUR COMMUNITY BY GROWING FOOD FOR THE RAINIER VALLEY FOOD BANK. STUDENTS ALSO EXPLORE LOCAL ECOLOGY BY LEARNING ABOUT NW NATIVE PLANTS AND SALMON ECOLOGY. WE RAISE SALMON EVERY YEAR THAT ARE RELEASED AT SEWARD PARK BY STUDENTS. ORCA HAS A COMPREHENSIVE COMPOSTING AND RECYCLING PROGRAM. LAST YEAR WE COMPOSTED 5,000 POUNDS OF LUNCHROOM WASTE TO CEDAR GROVE AND 800 POUNDS OF FRUITS AND VEGETABLES INTO OUR ON-SITE WORM BINS. STUDENTS DO ALL THE SORTING AND GET TO ENGAGE IN SUSTAINABLE PRACTICES FIRSTHAND. OUR LEGENDARY ORCA PLANT SALE HAPPENS EVERY YEAR IN MAY. STUDENTS GROW THOUSANDS OF STARTER PLANTS THAT WILL GROW GARDENS ALL AROUND SEATTLE. LEFTOVER ORGANIC STARTER PLANTS ARE THEN DONATED TO OVER 20 DIFFERENT NON-PROFITS, SCHOOLS, AND COMMUNITY GARDENS. THESE PLANTS BECOME A LIVING TOOL FOR SOCIAL JUSTICE.$0$49,379
NAAPID, ART ROOM, LIBRARY, TEACHER/VOLUNTEER APPRECIATION, ORCA PLUS.$0$9,921
SPEAK WITH PURPOSE ELECTIVE: SWP PROGRAMS EQUIP YOUNG SCHOLARS WITH THE TOOLS AND PLATFORM NECESSARY TO VALUE AND SHARE THEIR AUTHENTIC VOICE!- LEARN THE TRUTH (4TH GRADE) - SCHOLARS REFLECT ON IDENTITY, SOCIAL JUSTICE AND ARE EMPOWERED TO SEE THEMSELVES AS ADVOCATES FOR CAUSES THEY CARE ABOUT. - SPEAK THE TRUTH (5TH GRADE) - SCHOLARS GAIN THE SELF-CONFIDENCE NECESSARY TO DISCOVER AND EXPLORE THEIR VOICES AND TRANSFORM THEM INTO ORIGINAL SPEECHES CALLED "PASSION PIECES." EACH ORIGINAL PASSION PIECE IS PERFORMED AT THE RISING VOICES ORATORY.- TEACH THE TRUTH (MIDDLE SCHOOL) - SCHOLARS FOCUS ON THEIR AUDIENCE, CATERING THEIR PERFORMANCE AND CONTENT TO TEACH THE LISTENER. SCHOLARS HAVE MORE FREEDOM OF EXPRESSION, AND ARE ASKED TO SUPPORT THEIR ARGUMENTS WITH FACTS.$0$8,000
CLASSROOM ALLOCATIONS: $300 PROVIDED TO EACH TEACHER TO HELP ENSURE TEACHERS DO NOT HAVE TO MAKE OUT-OF-POCKET PURCHASES FOR NEEDED STUDENT MATERIALS AND TEACHER TOOLS. 24 TEACHERS SERVED.$7,200$7,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA JONESPresident-$0--
RON MILAMVice President-$0--
KARIN JOHANSSONTreasurer-$0--
THOMAS POOLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptsa Orca Auction$55,184$35,739$29,586$6,153
Move-a-thon$20,644---
Total Events$96,815$38,450$31,215$7,235
Filing and Contact Details

Filer

Filer Name
Orca at Columbia Pta
EIN
91-1444314
Phone
2065790582
Address
PO BOX 18039, SEATTLE, WA 98118

Signing Officer

Name
Karin Johansson
Title
Treasurer
Phone
2065790582
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,629. Returns and allowances: 0. Less cost of goods sold: 2,514. Gross profit: 9,115. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,514. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,514.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund. Amount: 348.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: committee expenses. Amount: 305. Description: program allocation. Amount: 20,870. Description: credit card fees. Amount: 1,453. Description: insurance. Amount: 2,964. Description: office. Amount: 1,173. Description: information technology. Amount: 1,287. Description: membership service fees. Amount: 449. Description: garden expenses. Amount: 836. Description: food. Amount: 3,000. Description: scholarship fund. Amount: 20. Total to form 990-ez, line 16: 32,357.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 3,839.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 10. End of year amount: 0.

Raw XML Appendix205 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORCA GARDEN PROGRAM: THE ORCA PTSA FUNDS A FULLY INTEGRATED SUSTAINABILITY, ENVIRONMENTAL SCIENCE, AND ORGANIC GARDENING PROGRAM FOR ALL K-6 STUDENTS. THROUGH THIS PROGRAM, EVERY STUDENT EXPLORES THE RELATIONSHIPS BETWEEN HUMANS AND FOOD IN EXCITING AND DELICIOUS WAYS. THEY LEARN FIRSTHAND ABOUT NUTRITION, THROUGH COOKING AND TASTING THE FOODS THEY GROW. THE GARDEN ALSO ALLOWS US TO IMPACT THE HEALTH OF OUR COMMUNITY BY GROWING FOOD FOR THE RAINIER VALLEY FOOD BANK. STUDENTS ALSO EXPLORE LOCAL ECOLOGY BY LEARNING ABOUT NW NATIVE PLANTS AND SALMON ECOLOGY. WE RAISE SALMON EVERY YEAR THAT ARE RELEASED AT SEWARD PARK BY STUDENTS. ORCA HAS A COMPREHENSIVE COMPOSTING AND RECYCLING PROGRAM. LAST YEAR WE COMPOSTED 5,000 POUNDS OF LUNCHROOM WASTE TO CEDAR GROVE AND 800 POUNDS OF FRUITS AND VEGETABLES INTO OUR ON-SITE WORM BINS. STUDENTS DO ALL THE SORTING AND GET TO ENGAGE IN SUSTAINABLE PRACTICES FIRSTHAND. OUR LEGENDARY ORCA PLANT SALE HAPPENS EVERY YEAR IN MAY. STUDENTS GROW THOUSANDS OF STARTER PLANTS THAT WILL GROW GARDENS ALL AROUND SEATTLE. LEFTOVER ORGANIC STARTER PLANTS ARE THEN DONATED TO OVER 20 DIFFERENT NON-PROFITS, SCHOOLS, AND COMMUNITY GARDENS. THESE PLANTS BECOME A LIVING TOOL FOR SOCIAL JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPEAK WITH PURPOSE ELECTIVE: SWP PROGRAMS EQUIP YOUNG SCHOLARS WITH THE TOOLS AND PLATFORM NECESSARY TO VALUE AND SHARE THEIR AUTHENTIC VOICE!- LEARN THE TRUTH (4TH GRADE) - SCHOLARS REFLECT ON IDENTITY, SOCIAL JUSTICE AND ARE EMPOWERED TO SEE THEMSELVES AS ADVOCATES FOR CAUSES THEY CARE ABOUT. - SPEAK THE TRUTH (5TH GRADE) - SCHOLARS GAIN THE SELF-CONFIDENCE NECESSARY TO DISCOVER AND EXPLORE THEIR VOICES AND TRANSFORM THEM INTO ORIGINAL SPEECHES CALLED "PASSION PIECES." EACH ORIGINAL PASSION PIECE IS PERFORMED AT THE RISING VOICES ORATORY.- TEACH THE TRUTH (MIDDLE SCHOOL) - SCHOLARS FOCUS ON THEIR AUDIENCE, CATERING THEIR PERFORMANCE AND CONTENT TO TEACH THE LISTENER. SCHOLARS HAVE MORE FREEDOM OF EXPRESSION, AND ARE ASKED TO SUPPORT THEIR ARGUMENTS WITH FACTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM ALLOCATIONS: $300 PROVIDED TO EACH TEACHER TO HELP ENSURE TEACHERS DO NOT HAVE TO MAKE OUT-OF-POCKET PURCHASES FOR NEEDED STUDENT MATERIALS AND TEACHER TOOLS. 24 TEACHERS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NAAPID, ART ROOM, LIBRARY, TEACHER/VOLUNTEER APPRECIATION, ORCA PLUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 11,629. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,514. GROSS PROFIT: 9,115. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,514. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUND. AMOUNT: 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 305. DESCRIPTION: PROGRAM ALLOCATION. AMOUNT: 20,870. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,453. DESCRIPTION: INSURANCE. AMOUNT: 2,964. DESCRIPTION: OFFICE. AMOUNT: 1,173. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,287. DESCRIPTION: MEMBERSHIP SERVICE FEES. AMOUNT: 449. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 836. DESCRIPTION: FOOD. AMOUNT: 3,000. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 32,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN JOHANSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065790582
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCA AT COLUMBIA PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT NUMBER 615285
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911444314
ReturnHeader/Filer/PhoneNum02065790582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18039
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOE JOENS CPA
ReturnHeader/ReturnTs02024-04-01T12:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANSSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.91$0.89$0.02
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