Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2019 • EIN 20-4931754

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.ROSAPARKSPTSA.ORG
2003 65th Avenue WestTacoma, WA 98466

(425) 936-2650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,407

Up $40,604 (+42%) from 2018

Net Assets

Up

$136,407

Up $40,604 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$239,420

Down $11,023 (-4.4%) from 2018

Expenses

Down

$198,816

Down $39,223 (-16%) from 2018

Net Income

Up

$40,604

Up $28,200 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $55,862Liabilities 2012: $02012Assets 2013: $32,666Net Assets 2013: $32,6662013Assets 2014: $23,378Net Assets 2014: $23,3782014Assets 2015: $22,546Net Assets 2015: $22,5462015Assets 2016: $35,108Liabilities 2016: $0Net Assets 2016: $35,1082016Assets 2017: $83,399Liabilities 2017: $0Net Assets 2017: $83,3992017Assets 2018: $95,803Liabilities 2018: $0Net Assets 2018: $95,8032018Assets 2019: $136,407Liabilities 2019: $0Net Assets 2019: $136,4072019Assets 2020: $159,824Liabilities 2020: $0Net Assets 2020: $159,8242020Assets 2021: $146,332Liabilities 2021: $0Net Assets 2021: $146,3322021Assets 2022: $171,067Liabilities 2022: $9Net Assets 2022: $171,0582022Assets 2023: $185,269Liabilities 2023: -$3Net Assets 2023: $185,2722023Assets 2024: $183,798Liabilities 2024: $207Net Assets 2024: $183,5912024Assets 2025: $194,341Liabilities 2025: $46Net Assets 2025: $194,2952025

Highlighted filing

2019

Assets$136,407
Liabilities$0
Net Assets$136,407
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $132,551Expenses 2012: $130,256Net Income 2012: $2,2952012Revenue 2013: $133,767Expenses 2013: $156,963Net Income 2013: -$23,1962013Revenue 2014: $122,119Expenses 2014: $131,407Net Income 2014: -$9,2882014Revenue 2015: $151,293Expenses 2015: $152,125Net Income 2015: -$8322015Revenue 2016: $209,594Expenses 2016: $197,032Net Income 2016: $12,5622016Revenue 2017: $256,044Expenses 2017: $207,753Net Income 2017: $48,2912017Revenue 2018: $250,443Expenses 2018: $238,039Net Income 2018: $12,4042018Revenue 2019: $239,420Expenses 2019: $198,816Net Income 2019: $40,6042019Revenue 2020: $225,164Expenses 2020: $201,747Net Income 2020: $23,4172020Revenue 2021: $23,397Expenses 2021: $36,889Net Income 2021: -$13,4922021Revenue 2022: $61,791Expenses 2022: $37,065Net Income 2022: $24,7262022Revenue 2023: $143,730Expenses 2023: $129,516Net Income 2023: $14,2142023Revenue 2024: $136,966Expenses 2024: $138,647Net Income 2024: -$1,6812024Revenue 2025: $165,504Expenses 2025: $154,800Net Income 2025: $10,7042025

Highlighted filing

2019

Revenue$239,420
Expenses$198,816
Net Income$40,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.0
Gross Receipts
$239,420
Mission and Program Overview

Mission

To promote the welfare of childrean and youth in home, school, and community

To promote the welfare of children and youth in home, school, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,803$136,407▲ $40,604
Cap Stk Tr Prin Current Funds$95,803$136,407▲ $40,604
Total Assets$95,803$136,407▲ $40,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,803$136,407▲ $40,604
Total Liabilities and Net Assets / Fund Balance$95,803$136,407▲ $40,604
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lily ChandraCo President
Meghana JoshiCo President
Stephanie ChouCo Treasurer
Trish LorrCo Treasurer
Luna EgidoCo VP Communic
Sangeetha ViswCo VP Communic
Anagha KosheCo VP Programs
Meenu MalhiCo VP Programs
Larissa RuizCo VP Voluntee
Renee VastisCo VP Voluntee
Sheetal ChinoySecretary
Celine BersagoVP Community E
Hamna FaisalVP Community E
Masika OlumideVP Enrichment
Ravinder SinghVP Enrichment
Alicia FullerVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$116,439
Program Service Revenue
$122,977
Investment Income
$4
Other Revenue
$0
All Other Contributions
$53,517
Change in Net Assets
$40,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,157
Total Fundraising Expense$16,812
Grants and Similar Amounts Paid$15,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,408-$16,812$16,812
Grants to Domestic Orgs$14,153--$14,153
Benefits to Members$3,762--$3,762
Grants to Domestic Individuals$1,744--$1,744
All Other Expenses-$700-$700
Fees for Services Accounting-$694-$694
Insurance-$610-$610
Fees for Services Lobbying-$500-$500
Information Technology-$373-$373
Office Expenses-$170-$170
Conferences and Meetings-$121-$121
Total Functional Expenses$178,836$3,168$16,812$198,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501c3Enrichment$14,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,314$47,314$5,323$41,991
Book Fair$7,839$7,839$5,169$2,670
Total Events$62,853$62,853$16,812$46,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11A

“Each member of the board reviews a copy of the tax return.”

Section C Disclosures Number 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rosa Parks Elementary Ptsa
EIN
20-4931754
Phone
4259362650
Address
2003 65TH AVENUE WEST, TACOMA, WA 98466

Signing Officer

Name
Julia Gravley
Title
Treasurer
Signed
2020-01-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Julia Gravley
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Sheila R Lozan CPA Pllc
Address
3815 S OTHELLO ST STE 100-154, SEATTLE, WA 98118
Preparer
Sheila Lozan
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY
IRS990/AllOtherContributionsAmt053517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03762
IRS990/BenefitsToMembersGrp/TotalAmt03762
IRS990/BooksInCareOfDetail/PersonNm0JULIA GRAVLEY
IRS990/BooksInCareOfDetail/PhoneNum04259362650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022845 NE CEDAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098053
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt095803
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0136407
IRS990/CashNonInterestBearingGrp/BOYAmt095803
IRS990/CashNonInterestBearingGrp/EOYAmt0136407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03762
IRS990/CYContributionsGrantsAmt0116439
IRS990/CYGrantsAndSimilarPaidAmt015897
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0179157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122977
IRS990/CYRevenuesLessExpensesAmt040604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198816
IRS990/CYTotalFundraisingExpenseAmt016812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239420
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BEFORE AND AFTER SCHOOL OFFERING MATHMATICS, CHESS, CHOIR, DRAMA, ART
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesAccountingGrp/TotalAmt0694
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHANA JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LILY CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH LORR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEETAL CHINOY
IRS990/Form990PartVIISectionAGrp/PersonNm5SANGEETHA VISW
IRS990/Form990PartVIISectionAGrp/PersonNm6LUNA EGIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MASIKA OLUMIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9RAVINDER SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MEENU MALHI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANAGHA KOSHE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARISSA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE VASTIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HAMNA FAISAL
IRS990/Form990PartVIISectionAGrp/PersonNm15CELINE BERSAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO VP COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO VP COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO VP VOLUNTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO VP VOLUNTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMUNITY E
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMMUNITY E
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/TotalAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/TotalAmt0610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF CHILDREAN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095803
IRS990/NetAssetsOrFundBalancesEOYAmt0136407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BEFORE AND AFTER SCHOOL
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt016812
IRS990/OtherExpensesGrp/ProgramServicesAmt0101850
IRS990/OtherExpensesGrp/ProgramServicesAmt145919
IRS990/OtherExpensesGrp/ProgramServicesAmt211408
IRS990/OtherExpensesGrp/TotalAmt0101850
IRS990/OtherExpensesGrp/TotalAmt145919
IRS990/OtherExpensesGrp/TotalAmt211408
IRS990/OtherExpensesGrp/TotalAmt316812
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA GRAVLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26047
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03148
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03645
IRS990/PYContributionsGrantsAmt0105767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011501
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0222893
IRS990/PYProgramServiceRevenueAmt0144672
IRS990/PYRevenuesLessExpensesAmt012404
IRS990/PYTotalExpensesAmt0238039
IRS990/PYTotalRevenueAmt0250443
IRS990/ReconcilationRevenueExpnssAmt040604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01107087
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151103
IRS990ScheduleA/Total509Grp/TotalAmt01107087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEVY DONATION TO LAKE WASHINGTON CITIZENS LEVY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IIB LINE IF
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0916001645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016250 NE74TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,407
Liabilities
$0
Net assets
$136,407
Revenue
$239,420
Expenses
$198,816
Net income
$40,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.66$1.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.44$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.23$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.25$2.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.39$1.99$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.50$2.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.56$2.08$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.10$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.51$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.22$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.34$1.57$0.23
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.33$1.30$0.02