Civic Intelligence

Mcgilvra PTA Seattle Council 6 15 237

990 • Fiscal year 2016 • EIN 94-3083680

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.mcgilvrapta.org
1617 38th Avenue EastSeattle, WA 98112

(206) 310-5401

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$633,487

Up $92,550 (+17%) from 2015

Net Assets

Up

$633,487

Up $92,550 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$422,154

Up $142,346 (+51%) from 2015

Expenses

Down

$329,604

Down $34,788 (-9.5%) from 2015

Net Income

Up

$92,550

Up $177,134 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$633,487
Liabilities$0
Net Assets$633,487
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$422,154
Expenses$329,604
Net Income$92,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$422,154
Mission and Program Overview

Mission

PTA focusing on fundraising to support elementary school enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,937$633,487▲ $92,550
Savings and Temporary Cash Investments$490,776$491,121▲ $345
Cash and Non-Interest-Bearing Accounts$50,161$142,366▲ $92,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$540,937$633,487▲ $92,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,937$633,487▲ $92,550
Total Liabilities and Net Assets / Fund Balance$540,937$633,487▲ $92,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heidi Ob'BayiPresident
Phoebe AndersonPresident
Brian ConnollyTreasurer
Cheri NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,809
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$92,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,822
Other Expenses$90,782
Total Fundraising Expense$60,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,822--$238,822
Other Expenses$26,894$3,285$60,132$90,311
Insurance$471--$471
Total Functional Expenses$266,187$3,285$60,132$329,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-Teacher Salaries$238,822
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$172,471$172,471$0$172,471
Annual Fund Drive$144,473$144,473$0$144,473
Total Events$421,142$421,142$0$421,142
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“Co-treasurer James Ferguson and co-Fundraising Chair Candace Burleson Ferguson”

Form 990, Part VI, Section A, Line 6

“PTA is comprised of dues-paying parents.”

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

“PTA officers are voted on by dues-paying parents.”

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

“Some decisions are voted on by dues-paying parents.”

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

“This 990 form is reviewed by the co-treasurers and co-presidents.”

Form 990, Part VI, Section B, Line 12C

“The PTA is a parent organization to support the elementary school community. There are no investment or governance conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governance documents and financial statements are presented regularly to PTA members at general and board meetings.”

Filing and Contact Details

Filer

Filer Name
Mcgilvra Pta Seattle Council 6 15 237
EIN
94-3083680
Phone
2063105401
Address
1617 38th Avenue East, Seattle, WA 98112

Signing Officer

Name
Brian Connolly
Title
Treasurer
Phone
4153091083
Signed
2016-11-11

Organization Details

Principal Officer
Heidi Ob'Bayi
Formed
2005
Legal Domicile
Wa
Voting Board Members
177
Independent Board Members
177
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0421142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0421142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0238822
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teacher Salaries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3rd Ave South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are paid to Seattle Public Schools for teacher salaries. All grant expenses are approved by PTA membership and supported by detailed SPS invoicing.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Co-treasurer James Ferguson and co-Fundraising Chair Candace Burleson Ferguson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA is comprised of dues-paying parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA officers are voted on by dues-paying parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions are voted on by dues-paying parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This 990 form is reviewed by the co-treasurers and co-presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The PTA is a parent organization to support the elementary school community. There are no investment or governance conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governance documents and financial statements are presented regularly to PTA members at general and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540937
IRS990/TotalAssetsEOYAmt0633487
IRS990/TotalAssetsGrp/BOYAmt0540937
IRS990/TotalAssetsGrp/EOYAmt0633487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329604
IRS990/TotalGrossUBIAmt0345
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0266187
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0345
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03340 E Republican Street
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098112
IRS990/VotingMembersGoverningBodyCnt0177
IRS990/VotingMembersIndependentCnt0177
IRS990/WebsiteAddressTxt0www.mcgilvrapta.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153091083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILVRA PTA SEATTLE COUNCIL 6 15 237
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0943083680
ReturnHeader/Filer/PhoneNum02063105401
ReturnHeader/Filer/USAddress/AddressLine1Txt01617 38th Avenue East
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/ReturnTs02016-11-15T01:15:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,487
Liabilities
$0
Net assets
$633,487
Revenue
$422,154
Expenses
$329,604
Net income
$92,550
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