Civic Intelligence

Mcgilvra PTA Seattle Council 6 15 237

990 • Fiscal year 2012 • EIN 94-3083680

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilemcgilvraelementarypta.wordpress.com
1617 38th Avenue East98112
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$489,269

Up $95,041 (+24%) from 2011

Net Assets

Up

$489,296

Up $95,068 (+24%) from 2011

Liabilities

Down

-$27

Down $27 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,846

Up $98,595 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2012

Assets$489,269
Liabilities-$27
Net Assets$489,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$242,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$337,914
Mission and Program Overview

Mission

PTA focusing on fundraising to support elementary school enrichment programs.

Major Activities

Activity 2
Legal and Insurance expense to support programs
Activity 3
Program related supplies - library, arts, classroom, etc.
Filing and Contact Details

Filer

EIN
94-3083680
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant funds are paid only the Seattle School District for teacher salaries. All grant expenses are approved by the voting membership and supported by detailed invoice.
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098134
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IRS990ScheduleO/GeneralExplanation/Explanation0The PTA is a membership based organization made up of teachers and parents.
IRS990ScheduleO/GeneralExplanation/Explanation1Officers are elected by the general membership
IRS990ScheduleO/GeneralExplanation/Explanation2All budget approvals and programming decisions are made by vote of the general membership based upon parameters set forth in the association's standing rules
IRS990ScheduleO/GeneralExplanation/Explanation3previously completed by cpa, provided to both treasurers for review and discussed at the board level.
IRS990ScheduleO/GeneralExplanation/Explanation4annual disclosure statements are provided and questions ask should a potential conflict arise
IRS990ScheduleO/GeneralExplanation/Explanation5Financial statements provided upon request. Minutes posted on the website.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
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IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,269
Liabilities
-$27
Net assets
$489,296
Revenue
-
Expenses
$242,846
Net income
-
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