Civic Intelligence

Stillwater Elementary Ptsa 2-16

990EZ • Fiscal year 2023 • EIN 91-1447310

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

PO Box 592Duvall, WA 98019

(425) 844-4680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$51,078

Down $606 (-1.2%) from 2022

Net Assets

Down

$51,078

Down $606 (-1.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,598

Down $1,286 (-1.6%) from 2022

Expenses

Up

$80,204

Up $30,782 (+62%) from 2022

Net Income

Down

-$606

Down $32,068 (-102%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $45,441Net Assets 2011: $45,4412011Assets 2012: $30,369Net Assets 2012: $30,3692012Assets 2013: $31,188Net Assets 2013: $31,1882013Assets 2014: $36,603Net Assets 2014: $36,6032014Assets 2015: $27,122Net Assets 2015: $27,1222015Assets 2016: $14,520Net Assets 2016: $14,5202016Assets 2017: $10,533Net Assets 2017: $10,5332017Assets 2018: $29,011Net Assets 2018: $29,0112018Assets 2019: $28,933Net Assets 2019: $28,9332019Assets 2020: $36,386Net Assets 2020: $36,3862020Assets 2021: $20,222Net Assets 2021: $20,2222021Assets 2022: $51,684Net Assets 2022: $51,6842022Assets 2023: $51,078Net Assets 2023: $51,0782023Assets 2024: $38,531Net Assets 2024: $38,5312024Assets 2025: $43,007Net Assets 2025: $43,0072025

Highlighted filing

2023

Assets$51,078
Liabilities-
Net Assets$51,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,757Expenses 2011: $68,042Net Income 2011: -$3,2852011Revenue 2012: $58,447Expenses 2012: $73,519Net Income 2012: -$15,0722012Revenue 2013: $52,767Expenses 2013: $51,948Net Income 2013: $8192013Revenue 2014: $42,524Expenses 2014: $37,109Net Income 2014: $5,4152014Revenue 2015: $52,152Expenses 2015: $61,633Net Income 2015: -$9,4812015Revenue 2016: $62,835Expenses 2016: $75,437Net Income 2016: -$12,6022016Revenue 2017: $72,612Expenses 2017: $76,599Net Income 2017: -$3,9872017Revenue 2018: $86,677Expenses 2018: $68,199Net Income 2018: $18,4782018Revenue 2019: $100,570Expenses 2019: $100,648Net Income 2019: -$782019Revenue 2020: $51,291Expenses 2020: $43,838Net Income 2020: $7,4532020Revenue 2021: $31,369Expenses 2021: $47,533Net Income 2021: -$16,1642021Revenue 2022: $80,884Expenses 2022: $49,422Net Income 2022: $31,4622022Revenue 2023: $79,598Expenses 2023: $80,204Net Income 2023: -$6062023Revenue 2024: $69,855Expenses 2024: $82,402Net Income 2024: -$12,5472024Revenue 2025: $72,166Expenses 2025: $67,690Net Income 2025: $4,4762025

Highlighted filing

2023

Revenue$79,598
Expenses$80,204
Net Income-$606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$82,275
Mission and Program Overview

Mission

Enrichment of elementary education.

Program Services

DescriptionGrantsExpenses
Stillwater Elementary PTSA served approximately 450 students, their families and faculty members by providing enrichment for elementary education. Stillwater Elementary PTSA provided funds for the following school programs: Playground equipment, art/music/library/PE enrichment, field trips, technology and classroom grants, safety patrol, scholarships, staff appreciation and yearbook project. Family and community activities provided by Stillwater Elementary PTSA included the following: Back-to-School Bash, Volunteer Appreciation, Talent Show, Dance Event, Lego Night, Bingo Night, Donuts & Grownups, 5th Grade Graduation and other activities.-$77,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea KrauseVice PresidentPT$0--
Natalie DollSec/MembershipPT$0--
Kirsten LewisTreasurerPT$0--
Lori RushPresidentPT$0--
Monique LinzVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hop-a-thon$24,378$24,378$1,373$23,005
Hawk Walk$21,119$21,119$1,304$19,815
Total Events$45,497$45,497$2,677$42,820
Filing and Contact Details

Filer

Filer Name
Stillwater Elementary PTSA
EIN
91-1447310
Phone
4258444680
Address
PO Box 592, Duvall, WA 98019

Signing Officer

Name
Kirsten Lewis
Title
Treasurer
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Houston Barclay CPA
Address
PO Box 999 26401 NE Richardson St S, Duvall, WA 98019
Preparer
Houston Barclay CPA
Phone
4257881622
Supplemental Narrative

Additional Explanations

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

Class of Activity: Educational Activities | Donee's Name: Stillwater Elementary School | Donee's Address: 11530 320th Ave NE Carnation WA 98014 | Relationship of Donee: None | Cash Amount Given: $77156

Other Expenses.1002

Office Expenses $682

Other Expenses.1003

Information Technology $595

Other Expenses.1012

Insurance $710

Other Expenses.1

Campaign Support $383

Other Expenses.2

Accounting $252

Other Expenses.5

Legal Registration $80

Other Expenses.6

Bank Charges $56

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational Activities | Donee's Name: Stillwater Elementary School | Donee's Address: 11530 320th Ave NE Carnation WA 98014 | Relationship of Donee: None | Cash Amount Given: $77156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Campaign Support $383
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirsten
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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
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.81$0.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.31$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.87$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.58$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.65$0.68$0.03