Civic Intelligence

Stella Schola PTO

990 • Fiscal year 2014 • EIN 20-2509473

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

13505 NE 75th Street98052

(425) 936-2475

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$85,720

Up $61 (+0.1%) from 2013

Net Assets

Up

$66,520

Up $61 (+0.1%) from 2013

Liabilities

Flat

$19,200

Flat from 2013

Revenue

$185,640

No earlier filing loaded for comparison.

Expenses

Up

$185,579

Up $51,573 (+38%) from 2013

Net Income

$61

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,376Liabilities 2011: $18,000Net Assets 2011: $18,3762011Assets 2012: $58,537Liabilities 2012: $19,201Net Assets 2012: $39,3362012Assets 2013: $85,659Liabilities 2013: $19,200Net Assets 2013: $66,4592013Assets 2014: $85,720Liabilities 2014: $19,200Net Assets 2014: $66,5202014Assets 2015: $90,884Liabilities 2015: $19,200Net Assets 2015: $71,6842015Assets 2016: $78,899Liabilities 2016: $19,200Net Assets 2016: $59,6992016Assets 2017: $117,367Liabilities 2017: $19,200Net Assets 2017: $98,1672017Assets 2018: $126,625Liabilities 2018: $19,200Net Assets 2018: $107,4252018Assets 2019: $142,436Liabilities 2019: $19,200Net Assets 2019: $123,2362019Assets 2020: $128,478Liabilities 2020: $19,200Net Assets 2020: $109,2782020Assets 2021: $107,350Liabilities 2021: $19,200Net Assets 2021: $88,1502021Assets 2022: $117,978Liabilities 2022: $0Net Assets 2022: $117,9782022Assets 2023: $113,878Liabilities 2023: $0Net Assets 2023: $113,8782023Assets 2024: $117,685Liabilities 2024: $0Net Assets 2024: $117,6852024Assets 2025: $117,009Liabilities 2025: $0Net Assets 2025: $117,0092025

Highlighted filing

2014

Assets$85,720
Liabilities$19,200
Net Assets$66,520

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $145,458Expenses 2011: $143,037Net Income 2011: $2,4212011Expenses 2012: $168,0272012Expenses 2013: $134,0062013Revenue 2014: $185,640Expenses 2014: $185,579Net Income 2014: $612014Revenue 2015: $210,275Expenses 2015: $205,111Net Income 2015: $5,1642015Revenue 2016: $221,245Expenses 2016: $233,230Net Income 2016: -$11,9852016Revenue 2017: $265,069Expenses 2017: $226,601Net Income 2017: $38,4682017Revenue 2018: $251,855Expenses 2018: $242,621Net Income 2018: $9,2342018Revenue 2019: $273,728Expenses 2019: $257,917Net Income 2019: $15,8112019Revenue 2020: $233,971Expenses 2020: $247,929Net Income 2020: -$13,9582020Revenue 2021: $44,352Expenses 2021: $65,460Net Income 2021: -$21,1082021Revenue 2022: $85,190Expenses 2022: $74,562Net Income 2022: $10,6282022Revenue 2023: $89,863Expenses 2023: $93,963Net Income 2023: -$4,1002023Revenue 2024: $126,430Expenses 2024: $122,623Net Income 2024: $3,8072024Revenue 2025: $92,687Expenses 2025: $93,363Net Income 2025: -$6762025

Highlighted filing

2014

Revenue$185,640
Expenses$185,579
Net Income$61
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$185,640
Mission and Program Overview

Mission

Stella Schola PTO is a separate part of the Lake Washington Public School System. Stella Schola PTO offers sixth, seventh, and eighth graders a comprehensive, consistent, challenging, and classical learning environment with high academic and behavioral standards and solid teacher support. Its achievements are evidenced in the high WASL test scores of its students and their subsequent achievements in grades 9-12 and beyond.Students learn by immersing themselves in historical themes where as many subjects as possible are integrated, and where students are engaged in learning that relates to real life. We believe that ALL students can be successful in a positive, supportive environment where they can realize the rewards of hard work. At Stella Schola, students realize that self esteem comes from doing their best on meaningful and challenging tasks/activities. Having the same teacher for most of the school day makes integration of subject matter easier, helps promote curricular continuity,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,659$85,720▲ $61
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,659$85,720▲ $61
Other Assets Total-$0-
Liabilities
Other Liabilities$19,200$19,200→ $0
Total Liabilities$19,200$19,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,459$66,520▲ $61
Total Net Assets Fund Balance$66,459$66,520▲ $61
Total Liabilities and Net Assets / Fund Balance$85,659$85,720▲ $61
Compensation and Service Providers

Board Members and Trustees

NameTitle
Simon PuttickPresident
Rita BadhVice President
Brigitte TennisHeadmistress
Melanie WilliamsSecretary
Stephanie StrobeleTreasurer
Thereza HowlingVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,310
Program Service Revenue
$109,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,360
Change in Net Assets
$61
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,175$1,717-$46,892
Other Expenses$19,370--$19,370
Office Expenses-$2,071-$2,071
Fees for Services Accounting-$475-$475
Fees for Services Other-$12-$12
Total Functional Expenses$181,304$4,275$0$185,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments (Next Fiscal Year)$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-2509473
Phone
4259362475

Signing Officer

Name
Brigitte Tennis
Title
Headmistress
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ernest J Dantini Jr CPA
Phone
4258283611
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Current PTO Advisory Board: President: Mr. Jon Clark Vice President: Mrs. Simon Puttick Treasurer: Ms. Stephanie Strobele Vice Treasurer: Mrs. Thereza Howling Secretary: Mrs. Melanie Williams

Form 990, Part IX, Line 24E: Other Expenses

American Teacher Book: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Awards & Recognition: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Classroom Enrichment/Supplies: Column (A) - Total = $16843; Column (B) - Program Services = $16843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Expansion: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fitness Shirts: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Honor Society: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LWSD Staff Stipends: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Math Club: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medival Fair: Column (A) - Total = $2747; Column (B) - Program Services = $2747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expenses: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Quilting: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ski Club: Column (A) - Total = $9045; Column (B) - Program Services = $9045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Social Celebrations: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Spelling Bee: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Appreciation: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $311; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stella Dedication: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sunshine Fund: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sweatshirts: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Teachers Lunch Fund: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Yearbook: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Yoga Class: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Stella Schola PTO is a separate part of the Lake Washington Public School System. Stella Schola PTO offers sixth, seventh, and eighth graders a comprehensive, consistent, challenging, and classical learning environment with high academic and behavioral standards and solid teacher support. Its achievements are evidenced in the high WASL test scores of its students and their subsequent achievements in grades 9-12 and beyond.Students learn by immersing themselves in historical themes where as many subjects as possible are integrated, and where students are engaged in learning that relates to real life. We believe that ALL students can be successful in a positive, supportive environment where they can realize the rewards of hard work. At Stella Schola, students realize that self esteem comes from doing their best on meaningful and challenging tasks/activities. Having the same teacher for most of the school day makes integration of subject matter easier, helps promote curricular continuity,
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Latin Club Rome Trip
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Washington DC Trip
IRS990/OtherExpensesGrp/Desc3Latin Club
IRS990/OtherExpensesGrp/ProgramServicesAmt053544
IRS990/OtherExpensesGrp/ProgramServicesAmt133215
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt319370
IRS990/OtherExpensesGrp/TotalAmt053544
IRS990/OtherExpensesGrp/TotalAmt133215
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt319370
IRS990/OtherLiabilitiesGrp/BOYAmt019200
IRS990/OtherLiabilitiesGrp/EOYAmt019200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/Desc1Latin Club
IRS990/ProgramServiceRevenueGrp/Desc2Latin Club Rome Trip
IRS990/ProgramServiceRevenueGrp/Desc3Ski Club
IRS990/ProgramServiceRevenueGrp/Desc4Washington DC Trip
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015147
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt239678
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt423730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050174
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134006
IRS990/PYProgramServiceRevenueAmt0110955
IRS990/PYRevenuesLessExpensesAmt027123
IRS990/PYTotalExpensesAmt0134006
IRS990/PYTotalRevenueAmt0161129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Assessments (Next Fiscal Year)
IRS990ScheduleD/TotalLiabilityAmt019200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Classrom space for Stella Schola PTO is provided by the Lake Washington School District at Finn Hill Junior High School.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Current PTO Advisory Board: President: Mr. Jon Clark Vice President: Mrs. Simon Puttick Treasurer: Ms. Stephanie Strobele Vice Treasurer: Mrs. Thereza Howling Secretary: Mrs. Melanie Williams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3American Teacher Book: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Recognition: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Enrichment/Supplies: Column (A) - Total = $16843; Column (B) - Program Services = $16843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expansion: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fitness Shirts: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Honor Society: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LWSD Staff Stipends: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Math Club: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medival Fair: Column (A) - Total = $2747; Column (B) - Program Services = $2747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expenses: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Quilting: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ski Club: Column (A) - Total = $9045; Column (B) - Program Services = $9045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Social Celebrations: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Spelling Bee: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Appreciation: Column (A) - Total = $311; Column (B) - Program Services = $0; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Stella Dedication: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sunshine Fund: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sweatshirts: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Teachers Lunch Fund: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Yearbook: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Yoga Class: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Lake Washington School District No 414
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Public School System
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1016250 NE 74th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Redmond
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode098052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085659
IRS990/TotalAssetsEOYAmt085720
IRS990/TotalAssetsGrp/BOYAmt085659
IRS990/TotalAssetsGrp/EOYAmt085720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019200
IRS990/TotalLiabilitiesEOYAmt019200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.93$0.93$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.26$1.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.90$0.94$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.85$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$0.44$0.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$2.34$2.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.74$2.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.19$1.07$2.52$2.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.19$0.98$2.65$2.27$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.21$2.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$2.10$2.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.86$1.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.66$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.39$1.68
2011Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.45$1.43$0.02