Civic Intelligence

Arbor Heights Ptsa-Unit 6-15-35

990EZ • Fiscal year 2020 • EIN 91-1447769

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileWWW.ARBORHEIGHTSES.SEATTLESCHOOLS.ORG
3701 SW 104th StSeattle, WA 98146

(206) 947-3461

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$164,443

Flat from 2020

Net Assets

$164,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Flat

$47,050

Flat from 2020

Expenses

Flat

$48,822

Flat from 2020

Net Income

Flat

-$1,772

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $44,677Liabilities 2011: $02011Assets 2012: $50,822Liabilities 2012: $02012Assets 2013: $52,279Liabilities 2013: $0Net Assets 2013: $52,2792013Assets 2014: $55,531Liabilities 2014: $02014Assets 2015: $92,089Liabilities 2015: $02015Assets 2016: $107,860Liabilities 2016: $0Net Assets 2016: $107,8602016Assets 2017: $168,165Net Assets 2017: $168,1652017Assets 2018: $152,563Net Assets 2018: $152,5632018Assets 2019: $166,215Net Assets 2019: $166,2152019Assets 2020: $164,443Net Assets 2020: $164,4432020Assets 2020: $164,443Liabilities 2020: $02020Assets 2021: $159,427Liabilities 2021: $0Net Assets 2021: $159,4272021Assets 2022: $191,122Net Assets 2022: $191,1222022Assets 2023: $243,000Net Assets 2023: $243,0002023Assets 2024: $211,687Liabilities 2024: $02024Assets 2025: $156,888Net Assets 2025: $156,8882025

Highlighted filing

2020

Assets$164,443
Liabilities-
Net Assets$164,443
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $54,157Expenses 2011: $42,894Net Income 2011: $11,2632011Revenue 2012: $63,541Expenses 2012: $57,431Net Income 2012: $6,1102012Revenue 2013: $65,705Expenses 2013: $64,248Net Income 2013: $1,4572013Revenue 2014: $62,546Expenses 2014: $59,294Net Income 2014: $3,2522014Revenue 2015: $123,282Expenses 2015: $86,724Net Income 2015: $36,5582015Revenue 2016: $114,467Expenses 2016: $98,696Net Income 2016: $15,7712016Revenue 2017: $102,876Expenses 2017: $42,571Net Income 2017: $60,3052017Revenue 2018: $85,742Expenses 2018: $101,344Net Income 2018: -$15,6022018Revenue 2019: $119,293Expenses 2019: $105,641Net Income 2019: $13,6522019Revenue 2020: $47,050Expenses 2020: $48,822Net Income 2020: -$1,7722020Revenue 2020: $47,050Expenses 2020: $48,822Net Income 2020: -$1,7722020Revenue 2021: $27,816Expenses 2021: $32,832Net Income 2021: -$5,0162021Revenue 2022: $65,709Expenses 2022: $34,014Net Income 2022: $31,6952022Revenue 2023: $118,407Expenses 2023: $66,529Net Income 2023: $51,8782023Revenue 2024: $91,868Expenses 2024: $123,181Net Income 2024: -$31,3132024Revenue 2025: $67,403Expenses 2025: $154,218Net Income 2025: -$86,8152025

Highlighted filing

2020

Revenue$47,050
Expenses$48,822
Net Income-$1,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$66,065
Mission and Program Overview

Mission

The mission of the arbor heights pta is to support the students, the families and the staff of the arbor heights community

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, CAMPS, AND YEARBOOK-$43,787
STUDENT AND COMMUNITY ACTIVITIES BBQ, DANCES, DIVERSITY, EQUITY AND INCLUSION INITIATIVES-$1,935
STAFF SUPPORT AND AUGMENTATION: MUSIC AND WEB SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC WONGPresident-$0--
CHANBO PHILLIPSVice-Preside-$0--
ELAINE MOYCo-Secretary-$0--
DENISA KREJSLCo-Secretary-$0--
KELLY MCCAFFREYCo-Treasurer-$0--
LAUREN SILVERCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,225$39,225$19,015$20,210
Total Events$39,225$39,225$19,015$20,210
Filing and Contact Details

Filer

Filer Name
Arbor Heights Ptsa-unit 6-15-35
EIN
91-1447769
Address
3701 SW 104TH ST, SEATTLE, WA 98146

Signing Officer

Name
Kelly Mccaffrey
Title
Co-treasurer
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Edgeworks
Address
1109 200TH ST SW, LYNNWOOD, WA 98036-7113
Preparer
Danelle Williams
Phone
2067996279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 793 office 311 conferences/meetings 741 insurance 520 total 2,365”

Form 990-ez, Part III

“The mission of the arbor heights pta is to support the students, the families and the staff of the arbor heights community”

Raw XML Appendix153 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/PersonNm0KELLY MCCAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02069473461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 SW 104TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164443
IRS990EZ/FundraisingGrossIncomeAmt039225
IRS990EZ/GrossReceiptsAmt066065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164443
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANBO PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISA KREJSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ARBOR HEIGHTS PTA IS TO SUPPORT THE STUDENTS, THE FAMILIES AND THE STAFF OF THE ARBOR HEIGHTS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF SUPPORT AND AUGMENTATION: MUSIC AND WEB SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS, CAMPS, AND YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND COMMUNITY ACTIVITIES BBQ, DANCES, DIVERSITY, EQUITY AND INCLUSION INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019015
IRS990EZ/SpecialEventsNetIncomeLossAmt020210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048822
IRS990EZ/TotalProgramServiceExpensesAmt045722
IRS990EZ/TotalRevenueAmt047050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARBORHEIGHTSES.SEATTLESCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119293
IRS990ScheduleA/Total509Grp/TotalAmt0185358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 793 OFFICE 311 CONFERENCES/MEETINGS 741 INSURANCE 520 TOTAL 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ARBOR HEIGHTS PTA IS TO SUPPORT THE STUDENTS, THE FAMILIES AND THE STAFF OF THE ARBOR HEIGHTS COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR HEIGHTS PTSA-UNIT 6-15-35
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0911447769
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 SW 104TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099BB965323C83F3DFAF54045E67BAD26BA4192B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C18FB5A4696F917C15EFCBC882F4EE60AD7946E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.226.25
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGEWORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 200TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980367113
ReturnHeader/PreparerPersonGrp/PhoneNum02067996279
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANELLE WILLIAMS
ReturnHeader/ReturnTs02020-10-19T14:34:32-05:00
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
$164,443
Liabilities
-
Net assets
$164,443
Revenue
$47,050
Expenses
$48,822
Net income
-$1,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.67$1.54$0.87
2024Summary only. Only limited summary data is available for this year.$2.12$0.00$0.92$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.18$0.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.66$0.34$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.47$0.49$0.02
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.19$1.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.86$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.03$0.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$0.99$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.23$0.87$0.37
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.66$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.54$0.43$0.11