Civic Intelligence

Thurgood Marshall PTA

990 • Fiscal year 2019 • EIN 91-1462857

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

2401 S Irving StreetSeattle, WA 98144

(206) 252-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$207,951

Down $20,059 (-8.8%) from 2018

Net Assets

Down

$207,951

Down $20,059 (-8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$293,775

Down $62,320 (-18%) from 2018

Expenses

Down

$313,834

Down $32,740 (-9.4%) from 2018

Net Income

Down

-$20,059

Down $29,580 (-311%) 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 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

2019

Assets$207,951
Liabilities$0
Net Assets$207,951

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 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

2019

Revenue$293,775
Expenses$313,834
Net Income-$20,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$295,064
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$150,745$157,840▲ $7,095
Cash and Non-Interest-Bearing Accounts$77,265$50,111▼ $27,154
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$228,010$207,951▼ $20,059
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,169$188,527▼ $23,642
Temporarily Rstr Net Assets$15,841$19,424▲ $3,583
Total Net Assets Fund Balance$228,010$207,951▼ $20,059
Total Liabilities and Net Assets / Fund Balance$228,010$207,951▼ $20,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon GalasComm Chair
Jennifer LanFundr Co-Chair
Stacey KrymanFundr Co-Chair
Amy ZarrettOutreach Chair
Jennifer EllisCo-President
Kathleen LendvayCo-President
Kimberlee BarberVice President
Katie MayAdmin Liaison
Deborah HuangCo-Treasurer
Mary KimballCo-Treasurer
Venessa GoldbergEquity Liaison
Donna DuganPEACE Liaison
Noelle MathiasPEACE Liaison
Katherine BarrSecretary
Sarah GeseTeacher Liaison
Chantel HazlewoodVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$144,874
Program Service Revenue
$148,196
Investment Income
$95
Other Revenue
$610
All Other Contributions
$144,313
Change in Net Assets
$-20,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,095
Other Expenses$5,739
Total Fundraising Expense$975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,095--$308,095
Fees for Services Accounting-$1,673-$1,673
Conferences and Meetings-$912-$912
Office Expenses-$779-$779
Insurance-$350-$350
Other Expenses-$55$975$55
Total Functional Expenses$308,095$4,764$975$313,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thurgood Marshall Elem SchoolSeattle, WAGovernmentStudent enrichment$308,095
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 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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 Co-Treasurers and Co-Presidents review the Form 990 and then send the final version to the full Board of Directors 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
Co-Treasurer
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ellis
Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PEACE Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt12Teacher Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt13Comm Chair
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0561
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Thurgood Marshall PTA is committed to providing a well-organized, strong, and equitable academic environment for students of Thurgood Marshall Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228010
IRS990/NetAssetsOrFundBalancesEOYAmt0207951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual Fund Fundraising
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/TotalAmt0975
IRS990/OtherExpensesGrp/TotalAmt1710
IRS990/OtherExpensesGrp/TotalAmt2285
IRS990/OtherExpensesGrp/TotalAmt355
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/RelatedOrExemptFuncIncomeAmt0148196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339725
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06849
IRS990/PYOtherRevenueAmt0782
IRS990/PYProgramServiceRevenueAmt0153201
IRS990/PYRevenuesLessExpensesAmt09521
IRS990/PYTotalExpensesAmt0346574
IRS990/PYTotalRevenueAmt0356095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88480
IRS990ScheduleA/PublicSupportPY509Pct00.89960

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.94$3.14$0.20
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