Civic Intelligence

Mcgilvra PTA Seattle Council 6 15 237

EIN 94-3083680 • 501(c)3 • Seattle, WA

Profile

Pta focusing on fundraising to support elementary school enichment programs

1617 38th Avenue EastSeattle, WA 98112

mcgilvraelementarypta.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$504,107

Down $822 (-0.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$504,107

Down $822 (-0.2%) from 2024

Revenue

Up

$291,771

Up $29,694 (+11%) from 2024

Expenses

Up

$293,010

Up $80,082 (+38%) from 2024

Net Income

Down

-$1,239

Down $50,388 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $287,469Liabilities 2010: $02010Assets 2011: $394,228Liabilities 2011: $0Net Assets 2011: $394,2282011Assets 2012: $489,269Liabilities 2012: -$27Net Assets 2012: $489,2962012Assets 2013: $468,019Liabilities 2013: $0Net Assets 2013: $468,0192013Assets 2014: $625,522Liabilities 2014: $0Net Assets 2014: $625,5222014Assets 2015: $540,937Liabilities 2015: $0Net Assets 2015: $540,9372015Assets 2016: $633,487Liabilities 2016: $0Net Assets 2016: $633,4872016Assets 2017: $638,769Liabilities 2017: $0Net Assets 2017: $638,7692017Assets 2018: $648,649Liabilities 2018: $0Net Assets 2018: $648,6492018Assets 2019: $644,877Liabilities 2019: $0Net Assets 2019: $644,8772019Assets 2020: $527,978Liabilities 2020: $0Net Assets 2020: $527,9782020Assets 2021: $420,072Liabilities 2021: $0Net Assets 2021: $420,0722021Assets 2022: $367,321Liabilities 2022: $0Net Assets 2022: $367,3212022Assets 2023: $455,780Liabilities 2023: $0Net Assets 2023: $455,7802023Assets 2024: $504,929Liabilities 2024: $0Net Assets 2024: $504,9292024Assets 2025: $504,107Liabilities 2025: $0Net Assets 2025: $504,1072025

Highlighted filing

2025

Assets$504,107
Liabilities$0
Net Assets$504,107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $423,088Expenses 2010: $640,827Net Income 2010: -$217,7392010Revenue 2011: $251,009Expenses 2011: $144,251Net Income 2011: $106,7582011Expenses 2012: $242,8462012Expenses 2013: $249,1852013Revenue 2014: $430,530Expenses 2014: $273,028Net Income 2014: $157,5022014Revenue 2015: $279,808Expenses 2015: $364,392Net Income 2015: -$84,5842015Revenue 2016: $422,154Expenses 2016: $329,604Net Income 2016: $92,5502016Revenue 2017: $340,772Expenses 2017: $335,490Net Income 2017: $5,2822017Revenue 2018: $425,581Expenses 2018: $415,702Net Income 2018: $9,8792018Revenue 2019: $341,859Expenses 2019: $344,380Net Income 2019: -$2,5212019Revenue 2020: $312,451Expenses 2020: $436,378Net Income 2020: -$123,9272020Revenue 2021: $113,011Expenses 2021: $220,918Net Income 2021: -$107,9072021Revenue 2022: $245,709Expenses 2022: $239,202Net Income 2022: $6,5072022Revenue 2023: $246,027Expenses 2023: $157,568Net Income 2023: $88,4592023Revenue 2024: $262,077Expenses 2024: $212,928Net Income 2024: $49,1492024Revenue 2025: $291,771Expenses 2025: $293,010Net Income 2025: -$1,2392025

Highlighted filing

2025

Revenue$291,771
Expenses$293,010
Net Income-$1,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.92$2.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.62$2.13$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.46$1.58$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.46$2.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.13$2.21$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.12$4.36$1.24
2019Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$3.42$3.44$0.03
2018Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$4.26$4.16$0.10
2017Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$3.41$3.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$4.22$3.30$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.80$3.64$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.31$2.73$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.43
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$2.51$1.44$1.07
2010Summary only. Only limited summary data is available for this year.$2.87$0.00$4.23$6.41$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 19, 2025
Return Version
2024v5.0
Gross Receipts
$291,771
Mission and Program Overview

Mission

PTA focusing on fundraising to support elementary school enrichment programs.

PTA focused on fundraising to support elementary school enrichment programs & events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,115$352,748▲ $112,633
Cash and Non-Interest-Bearing Accounts$264,761$151,359▼ $113,402
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$504,876$504,107▼ $769
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,876$504,107▼ $769
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$504,876$504,107▼ $769
Total Liabilities and Net Assets / Fund Balance$504,876$504,107▼ $769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynne MorrisPresident
Ashley VelateguiCo-Treasurer
Stephanie EbertsCo-Treasurer
Gabriella WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,138
Program Service Revenue
$0
Investment Income
$2,633
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,835
Other Expenses$31,175
Total Fundraising Expense$27,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,835--$261,835
Advertising$0$0$27,337$27,337
Office Expenses$0$3,433$0$3,433
Insurance$0$405$0$405
Total Functional Expenses$261,835$3,838$27,337$293,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA170This was an annual grant to fund the funding of staff salaries at McGilvra Elementary School for an art program, academic intervention, and tutoring. The amount of this grant is the amount submitted in the grant proposal. The cash payments are made quarterly over the course of the next 12-24 months from the date of the grant proposal.$226,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,437$91,437$3,790$87,647
Read-A-Thon$44,772$44,772$0$44,772
Total Events$289,138$289,138$30,036$259,102
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 has a general membership

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

The board of directors is elected by the general membership. Nominees are recommended by a nominating committee or nominated from the floor by the general membership.

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

The general membership approves the budget and has the authority to vote on motions.

Form 990, Part VI, Section A, Line 8B

Committees report back during board meetings which are documented.

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

The 990 is filed with the organization's shared drive where other board members have the ability to access it.

Form 990, Part VI, Section C, Line 19

The organization makes these available upon request.

Filing and Contact Details

Filer

Filer Name
Mcgilvra Pta Seattle Council 6 15 237
EIN
94-3083680
Phone
2068536102
Address
1617 38th Avenue East, Seattle, WA 98112

Signing Officer

Name
Ashley Velategui
Title
Treasurer
Phone
4254223392
Signed
2025-10-19

Organization Details

Principal Officer
Ashley Velategui
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
95
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0504876
IRS990/NetAssetsOrFundBalancesEOYAmt0504107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0PTA
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Velategui
IRS990/PriorPeriodAdjustmentsAmt0470
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Curriculum, art supplies, library classroom and other program related supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0school events and other programming
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community outreach and advocacy
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155121
IRS990/PYInvestmentIncomeAmt02123
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271854
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00

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