Civic Intelligence

Thurgood Marshall PTA

990 • Fiscal year 2018 • EIN 91-1462857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profiletmlink.org
2401 S Irving StreetSeattle, WA 98144

(206) 252-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$228,010

Flat from 2018

Net Assets

Flat

$228,010

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$356,095

Flat from 2018

Expenses

Flat

$346,574

Flat from 2018

Net Income

Flat

$9,521

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $126,412Liabilities 2011: $0Net Assets 2011: $126,4122011Assets 2012: $149,710Liabilities 2012: $0Net Assets 2012: $149,7102012Assets 2013: $186,761Liabilities 2013: $0Net Assets 2013: $186,7612013Assets 2014: $195,331Liabilities 2014: $0Net Assets 2014: $195,3312014Assets 2015: $184,816Liabilities 2015: $0Net Assets 2015: $184,8162015Assets 2016: $214,155Liabilities 2016: $0Net Assets 2016: $214,1552016Assets 2017: $218,489Liabilities 2017: $0Net Assets 2017: $218,4892017Assets 2018: $228,010Liabilities 2018: $0Net Assets 2018: $228,0102018Assets 2018: $228,010Liabilities 2018: $0Net Assets 2018: $228,0102018Assets 2019: $207,951Liabilities 2019: $0Net Assets 2019: $207,9512019Assets 2020: $181,348Net Assets 2020: $181,3482020Assets 2021: $145,939Net Assets 2021: $145,9392021Assets 2022: $166,496Liabilities 2022: $0Net Assets 2022: $166,4962022Assets 2023: $220,754Liabilities 2023: $0Net Assets 2023: $220,7542023

Highlighted filing

2018

Assets$228,010
Liabilities$0
Net Assets$228,010
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,732Expenses 2011: $63,908Net Income 2011: $22,8242011Revenue 2012: $119,362Expenses 2012: $90,185Net Income 2012: $29,1772012Revenue 2013: $133,966Expenses 2013: $96,915Net Income 2013: $37,0512013Revenue 2014: $223,816Expenses 2014: $215,246Net Income 2014: $8,5702014Revenue 2015: $223,621Expenses 2015: $234,136Net Income 2015: -$10,5152015Revenue 2016: $269,861Expenses 2016: $240,522Net Income 2016: $29,3392016Revenue 2017: $336,989Expenses 2017: $332,655Net Income 2017: $4,3342017Revenue 2018: $356,095Expenses 2018: $346,574Net Income 2018: $9,5212018Revenue 2018: $356,095Expenses 2018: $346,574Net Income 2018: $9,5212018Revenue 2019: $293,775Expenses 2019: $313,834Net Income 2019: -$20,0592019Revenue 2020: $186,079Expenses 2020: $228,364Net Income 2020: -$42,2852020Revenue 2021: $73,701Expenses 2021: $109,110Net Income 2021: -$35,4092021Revenue 2022: $85,993Expenses 2022: $65,436Net Income 2022: $20,5572022Revenue 2023: $285,408Expenses 2023: $225,446Net Income 2023: $59,9622023

Highlighted filing

2018

Revenue$356,095
Expenses$346,574
Net Income$9,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$357,603
Mission and Program Overview

Mission

The Thurgood Marshall PTA is committed to providing a well-organized, strong, and equitable academic environment for students of Thurgood Marshall Elementary School.

Support and enrichment of Thurgood Marshall Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,655$150,745▲ $90
Cash and Non-Interest-Bearing Accounts$67,834$77,265▲ $9,431
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,489$228,010▲ $9,521
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,996$212,169▲ $12,173
Temporarily Rstr Net Assets$18,493$15,841▼ $2,652
Total Net Assets Fund Balance$218,489$228,010▲ $9,521
Total Liabilities and Net Assets / Fund Balance$218,489$228,010▲ $9,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff MeyerComm Chair
Kimberlee BarberEvents Chair
Jennifer LanFundraise Chair
Jennifer EllisPresident
Stacey JoanovicVice President
Katie MayAdmin Liaison
Sabrina Kovacs-StorlieAdmin Liaison
Venessa GoldbergEquity Liaison
Noelle MateasPEACE Liaison
Katherine BarrSecretary
Donna DuganTeacher Liaison
Merilee HudsonTeacher Liaison
Kiyomi MortonTreasurer
Ann McNallyVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$202,022
Program Service Revenue
$153,201
Investment Income
$90
Other Revenue
$782
All Other Contributions
$200,525
Change in Net Assets
$9,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,725
Other Expenses$6,849
Total Fundraising Expense$955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$339,725--$339,725
Fees for Services Accounting-$2,105-$2,105
Office Expenses-$1,404-$1,404
Conferences and Meetings-$393-$393
Insurance-$330-$330
Other Expenses-$100$955$100
All Other Expenses-$60-$60
Total Functional Expenses$339,725$5,894$955$346,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thurgood Marshall Elem SchoolSeattle, WAGovernmentStudent enrichment$339,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The PTA is composed of parents and supporters of the school.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote annually on the organizational budget, changes in standing rules, election of the nominating committee and the election of officers.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“All major decisions are ratified by the full Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and President review the Form 990 and then send the final version to the full Board after it has been filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Thurgood Marshall PTA
EIN
91-1462857
Phone
2062522800
Address
2401 S Irving Street, Seattle, WA 98144

Signing Officer

Name
Deborah Huang
Title
Current Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ellis
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/TotalAmt01111
IRS990/OtherExpensesGrp/TotalAmt1955
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Ellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program enrichment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323075
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09580
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt0155767
IRS990/PYRevenuesLessExpensesAmt04334
IRS990/PYTotalExpensesAmt0332655
IRS990/PYTotalRevenueAmt0336989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.92260
IRS990ScheduleA/PublicSupportTotal509Amt01268801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213900
IRS990ScheduleA/Total509Grp/TotalAmt01390937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269861

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,010
Liabilities
$0
Net assets
$228,010
Revenue
$356,095
Expenses
$346,574
Net income
$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.85$2.25$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.86$0.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.86$2.28$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.94$3.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.56$3.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$3.56$3.47$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.37$3.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.70$2.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.24$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.24$2.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.34$0.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.19$0.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.87$0.64$0.23