Civic Intelligence

PTA Whittier Seattle Cncl 6 15 370

990 • Fiscal year 2014 • EIN 91-1479413

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 25, 2015

Organization Profilewww.whittieres.seattleschools.org
1320 NW 75th St98117

(206) 252-1650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,572

Up $48,226 (+38%) from 2013

Net Assets

Up

$174,572

Up $48,226 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$158,597

Up $87,817 (+124%) from 2013

Expenses

Up

$111,744

Up $12,423 (+13%) from 2013

Net Income

Up

$46,853

Up $75,394 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $119,185Liabilities 2011: $10,408Net Assets 2011: $108,7772011Assets 2012: $154,849Liabilities 2012: $0Net Assets 2012: $154,8492012Assets 2013: $126,346Liabilities 2013: $0Net Assets 2013: $126,3462013Assets 2014: $174,572Liabilities 2014: $0Net Assets 2014: $174,5722014Assets 2015: $141,239Liabilities 2015: $0Net Assets 2015: $141,2392015Assets 2016: $217,244Liabilities 2016: $0Net Assets 2016: $217,2442016Assets 2017: $263,885Liabilities 2017: $0Net Assets 2017: $263,8852017Assets 2018: $236,439Liabilities 2018: $0Net Assets 2018: $236,4392018Assets 2019: $172,700Liabilities 2019: $0Net Assets 2019: $172,7002019Assets 2020: $171,150Liabilities 2020: $0Net Assets 2020: $171,1502020Assets 2021: $120,422Liabilities 2021: $0Net Assets 2021: $120,4222021Assets 2022: $170,946Liabilities 2022: $0Net Assets 2022: $170,9462022Assets 2023: $241,667Liabilities 2023: $0Net Assets 2023: $241,6672023Assets 2024: $291,274Liabilities 2024: $0Net Assets 2024: $291,2742024Assets 2025: $349,820Liabilities 2025: $0Net Assets 2025: $349,8202025

Highlighted filing

2014

Assets$174,572
Liabilities$0
Net Assets$174,572
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,610Expenses 2011: $116,745Net Income 2011: -$52,1352011Revenue 2012: $139,871Expenses 2012: $93,494Net Income 2012: $46,3772012Revenue 2013: $70,780Expenses 2013: $99,321Net Income 2013: -$28,5412013Revenue 2014: $158,597Expenses 2014: $111,744Net Income 2014: $46,8532014Revenue 2015: $57,572Expenses 2015: $90,905Net Income 2015: -$33,3332015Revenue 2016: $260,140Expenses 2016: $180,633Net Income 2016: $79,5072016Revenue 2017: $124,493Expenses 2017: $78,576Net Income 2017: $45,9172017Revenue 2018: $495,694Expenses 2018: $481,161Net Income 2018: $14,5332018Revenue 2019: $170,883Expenses 2019: $234,622Net Income 2019: -$63,7392019Revenue 2020: $171,297Expenses 2020: $172,847Net Income 2020: -$1,5502020Revenue 2021: $99,970Expenses 2021: $150,698Net Income 2021: -$50,7282021Revenue 2022: $182,101Expenses 2022: $132,804Net Income 2022: $49,2972022Revenue 2023: $198,586Expenses 2023: $127,865Net Income 2023: $70,7212023Revenue 2024: $200,404Expenses 2024: $150,797Net Income 2024: $49,6072024Revenue 2025: $273,147Expenses 2025: $214,601Net Income 2025: $58,5462025

Highlighted filing

2014

Revenue$158,597
Expenses$111,744
Net Income$46,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$159,607
Mission and Program Overview

Mission

Whittier pta serves families attending whittier elementary school in seattle, washington. The pta works to support and enhance the whittier model of academic excellence, community and respect.

To provide enrichment support to students and families of Whittier Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,036$160,163▲ $55,127
Cash and Non-Interest-Bearing Accounts$18,202$11,118▼ $7,084
Total Assets$127,719$174,572▲ $46,853
Other Assets Total$4,481$3,291▼ $1,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,719$155,961▲ $28,242
Temporarily Rstr Net Assets$0$18,611▲ $18,611
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,719$174,572▲ $46,853
Total Liabilities and Net Assets / Fund Balance$127,719$174,572▲ $46,853
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen GustafsonCo-President
Scotland NashCo-President
Laura EarlAssistant Treasurer
Cherise OramCo-secretary
Kristin AndersonCo-Secretary
Casey HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,019
Program Service Revenue
$5,605
Investment Income
$91
Other Revenue
$882
All Other Contributions
$28,171
Change in Net Assets
$46,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,012
Other Expenses$5,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,012--$103,012
Office Expenses$3,960--$3,960
Benefits to Members$3,197--$3,197
All Other Expenses$1,575--$1,575
Total Functional Expenses$111,744$0$0$111,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-9999999--To supplement the school budget in order provide funding for items that the current school budget doesn't provide for. We provided $20,000 for an additional day of nursing and $44,000 for a .5 position for the arts.$64,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,402$166,402$48,069$118,333
Total Events$166,402$166,402$48,069$118,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The PTA is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee selects candidates for the open positions on the executive board. Those nominees are brought to the general PTA meeting and must be elected by a majority of the members.”

Form 990, Part VI, Section A, Line 7B

“There are certain matters that have to be brought to a vote at the PTA's general meeting and can't just be voted on by the PTA board.”

Form 990, Part VI, Section B, Line 11B

“The assistant treasurer completes the form then compares it to prior years as a double check. Also, reviews the form once it is complete as a double check that answers are correct.”

Form 990, Part VI, Section C, Line 19

“Any of our available documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1479413
Phone
2062521650

Signing Officer

Name
Laura Earl
Title
Assistant Treasurer
Phone
2062521650
Signed
2015-01-25

Organization Details

Principal Officer
Scotland Nash
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384665
IRS990ScheduleA/Total509Grp/TotalAmt0966824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166402
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To supplement the school budget in order provide funding for items that the current school budget doesn't provide for. We provided $20,000 for an additional day of nursing and $44,000 for a .5 position for the arts.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Whittier Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20Seattle Public School
IRS990ScheduleI/RecipientTable/RecipientEIN0919999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101320 NW 75th St
IRS990ScheduleI/RecipientTable/USAddress/City0Seattle
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our grants are to the school to fund a day of nursing, a .5 PCP teacher and other school services. Our grants are only given to our school that we are set-up to support. Because we are involved in the school we would know if the funds were not used as they were intended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The nominating committee selects candidates for the open positions on the executive board. Those nominees are brought to the general PTA meeting and must be elected by a majority of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are certain matters that have to be brought to a vote at the PTA's general meeting and can't just be voted on by the PTA board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The assistant treasurer completes the form then compares it to prior years as a double check. Also, reviews the form once it is complete as a double check that answers are correct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any of our available documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018611
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127719
IRS990/TotalAssetsEOYAmt0174572
IRS990/TotalAssetsGrp/BOYAmt0127719
IRS990/TotalAssetsGrp/EOYAmt0174572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029090
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05605
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0111744
IRS990/TotalProgramServiceRevenueAmt05605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101320 NW 75th Street
IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.whittieres.seattleschools.org
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,572
Liabilities
$0
Net assets
$174,572
Revenue
$158,597
Expenses
$111,744
Net income
$46,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.73$2.15$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.00$1.51$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.99$1.28$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.82$1.33$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.00$1.51$0.51
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.71$1.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.71$2.35$0.64
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$4.96$4.81$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.24$0.79$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.60$1.81$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.58$0.91$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.59$1.12$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.71$0.99$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.40$0.93$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$0.65$1.17$0.52
Peer Organizations

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