Cascadia PTA FY2024 filing

Public charity (501(c)(3)) Seattle, WA EIN 45-2972289 NTEE B94
Revenue
$366K
▲ +71%
FY2024 · Pt VIII · Ln 12
Expenses
$281K
▲ +27%
FY2024 · Pt IX · Ln 25
Net assets
$234K
FY2024 · Pt X · Ln 32
To programs
98%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$366K
FY2024▲ +71%
Expenses
$281K
FY2024▲ +27%

Supports gifted elementary students and teachers with academic, social, and emotional needs.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
6 funders, incl. American Online Giving Foundation INC
$124K in the latest grant year.
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Spent on programs?
98% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↑ +71% vs prior year
Details →

Form 990 for the fiscal year ending June 2024 (IRS tax year 2023).


Supports gifted elementary students and teachers with academic, social, and emotional needs.

Type
Public charity (501(c)(3)) · Education
Location
Seattle, WA
Website
cascadiapta.org
Filings
6 on file (2020–2024)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$234K
FY2024▲ +57%
Total liabilities
$0
FY2024
Revenue less expensesPt I · Ln 19$85K
Total assetsPt X · Ln 16$234K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCascadia PTA
EINHdr · item D45-2972289
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jcascadiapta.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B94)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $269K of program spending, described in the organization's own filed words · FY2023.
01

Salariy reimbursements to Seattle Public Schools

$221Kprogram expense
02

Academic and curriculum support, garden and lab supplies, instructional materials

$36Kprogram expense
03

Community events and outreach, after school enrichment, recognitions and appreciation

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$360K · 98%
Program service revenue$4K · 1%
Investment income$2K · 1%
Contributions & grants98%$360K
Program service revenue1%$4K
Investment income1%$2K
Total revenueLn 12$366K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$275K
Management & general2%$6K
Total functional expensesLn 25$281K

Balance Sheet

Part X · end of year
CashLn 1$234K
Total assetsLn 16$234K
Total liabilitiesLn 26$0
Total net assetsLn 32$234K
Months of cash on handcomputed10.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $234K · Operating expenses/yr $281K
10.0 months
Where the money goes
Program services
Program services $275K · Total expenses $281K
98%
Management & General
Management & general $6K · Total expenses $281K
2%
Fundraising
Fundraising $0 · Total expenses $281K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $272K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $360K · Total revenue $366K
98%
Government reliance
Government grants — · Total revenue $366K
—
Earned-income share
Program service revenue $4K · Total revenue $366K
1%
Investment reliance
Investment income $2K · Total revenue $366K
+0.6%
Program self-sufficiency
Program service revenue $4K · Total expenses $281K
1%
Growth & trend
Revenue growth (YoY)
This year $366K · Prior year $215K
+71%
Revenue CAGR
FY2019 $234K · FY2023 $366K
+12%
Net-asset trend (YoY)
End of year $234K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $366K · Expenses $281K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $234K
—
Net-asset ratio
Net assets $234K · Total assets $234K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $234K
0%
People & payroll
Highest Reported Total Compensation
Individual Eric Feeny · Reported title Director · Highest reported compensation $0 · Total expenses $281K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $281K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%——
Overhead ratio 2%——
Fundraising cost ratio 0%——
Revenue growth 71%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0.3%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $55K · 2021–2021
Unitemized GrantFY2021$55,482

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$437K revenue · ⤓ 990 PDF
FY2024$366K revenue · viewing · ⤓ 990 PDF
FY2023$215K revenue · ⤓ 990 PDF
FY2022$254K revenue · ⤓ 990 PDF
FY2021$169K revenue · ⤓ 990 PDF
FY2020$234K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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