Civic Intelligence

Louisa Boren STEM K-8 PTA 615183

990 • Fiscal year 2017 • EIN 45-5313405

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.STEMK8PTA.ORG
5950 Delridge Way SWSeattle, WA 98106

(206) 252-8450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,916

Down $7,188 (-4.1%) from 2016

Net Assets

$169,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$188,748

Up $6,499 (+3.6%) from 2016

Expenses

Up

$195,936

Up $70,015 (+56%) from 2016

Net Income

Down

-$7,188

Down $63,516 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2014: $77,079Liabilities 2014: $0Net Assets 2014: $77,0792014Assets 2015: $120,776Liabilities 2015: $0Net Assets 2015: $120,7762015Assets 2016: $177,104Liabilities 2016: $02016Assets 2017: $169,916Liabilities 2017: $0Net Assets 2017: $169,9162017Assets 2018: $190,447Liabilities 2018: $0Net Assets 2018: $190,4472018Assets 2019: $217,545Liabilities 2019: $0Net Assets 2019: $217,5452019Assets 2020: $240,536Liabilities 2020: $0Net Assets 2020: $240,5362020Assets 2021: $240,992Liabilities 2021: $0Net Assets 2021: $240,9922021Assets 2022: $262,673Liabilities 2022: $0Net Assets 2022: $262,6732022Assets 2023: $268,715Liabilities 2023: $0Net Assets 2023: $268,7152023Assets 2024: $271,525Liabilities 2024: $0Net Assets 2024: $271,5252024Assets 2025: $219,795Liabilities 2025: $0Net Assets 2025: $219,7952025

Highlighted filing

2017

Assets$169,916
Liabilities$0
Net Assets$169,916
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2014: $149,612Expenses 2014: $95,673Net Income 2014: $53,9392014Revenue 2015: $160,756Expenses 2015: $117,059Net Income 2015: $43,6972015Revenue 2016: $182,249Expenses 2016: $125,921Net Income 2016: $56,3282016Revenue 2017: $188,748Expenses 2017: $195,936Net Income 2017: -$7,1882017Revenue 2018: $172,044Expenses 2018: $151,513Net Income 2018: $20,5312018Revenue 2019: $162,916Expenses 2019: $135,818Net Income 2019: $27,0982019Revenue 2020: $109,959Expenses 2020: $86,968Net Income 2020: $22,9912020Revenue 2021: $89,358Expenses 2021: $88,902Net Income 2021: $4562021Revenue 2022: $55,687Expenses 2022: $34,006Net Income 2022: $21,6812022Revenue 2023: $69,470Expenses 2023: $63,428Net Income 2023: $6,0422023Revenue 2024: $67,858Expenses 2024: $65,048Net Income 2024: $2,8102024Revenue 2025: $42,269Expenses 2025: $93,999Net Income 2025: -$51,7302025

Highlighted filing

2017

Revenue$188,748
Expenses$195,936
Net Income-$7,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$208,016
Mission and Program Overview

Mission

K-8 stem pta engages and supports students and families in our community through a project-based learning environment that promotes education in the areas of science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,104$169,916▼ $7,188
Rtn Earn Endowment Incm Other Fnds$177,104$169,916▼ $7,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,104$169,916▼ $7,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,104$169,916▼ $7,188
Total Liabilities and Net Assets / Fund Balance$177,104$169,916▼ $7,188
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca GarciaPresident
Alison LiVice-president
Alouise UrnessBoard Member
CASSANDRA O'NEALBoard Member
Leah LacivitaBoard Member
Mandy FreemanBoard Member
Robin GrahamBoard Member
Shawna MurphyBoard Member
Tascha MadaffariBoard Member
Vanessa ShaughnessyBoard Member
Stacey UptonSecretary
Stephanie KellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,330
Program Service Revenue
$72,201
Investment Income
$0
Other Revenue
$76,217
All Other Contributions
$39,542
Change in Net Assets
$-7,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,936
Total Fundraising Expense$2,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$744$2,840$3,584
Other Expenses$30,228$1,993-$1,993
Fees for Services Accounting-$798-$798
Office Expenses-$695-$695
Information Technology-$595-$595
All Other Expenses-$490-$490
Insurance-$330-$330
Total Functional Expenses$187,451$5,645$2,840$195,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,254
Fundraising Direct Expenses$19,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,254$90,254$7,998$82,256
Total Events$90,254$90,254$19,268$70,986
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
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

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

“The board approved working with an accounting firm to complete form 990. Copies of the draft form 990 were provided to executive board members for review. The final form 990 was provided to the full board and approved at an in-person board meeting.”

Form 990, Part VI, Section C, Line 19

“The pta makes its annual budget and meeting minutes available on the pta website. Financial reports are provided at monthly membership meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
Louisa Boren Stem K-8 Pta 615183
EIN
45-5313405
Phone
2062528450
Address
5950 DELRIDGE WAY SW, SEATTLE, WA 98106

Signing Officer

Name
Stephanie Kellner
Title
Treasurer
Phone
2062528540
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kellner
Formed
2012
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Firm
Hunt Jackson Pllc
Address
4123 CALIFORNIA AVE SW SUITE 101, SEATTLE, WA 98116
Preparer
David Pagryzinski
Phone
2069321314
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0K-8 STEM PTA ENGAGES AND SUPPORTS STUDENTS AND FAMILIES IN OUR COMMUNITY THROUGH A PROJECT-BASED LEARNING ENVIRONMENT THAT PROMOTES EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/AdvertisingGrp/FundraisingAmt02840
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0744
IRS990/AdvertisingGrp/TotalAmt03584
IRS990/AllOtherContributionsAmt039542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/AllOtherExpensesGrp/TotalAmt0490
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE KELLNER
IRS990/BooksInCareOfDetail/PhoneNum02062528450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 DELRIDGE WAY SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0177104
IRS990/CashNonInterestBearingGrp/EOYAmt0169916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195936
IRS990/CYOtherRevenueAmt076217
IRS990/CYProgramServiceRevenueAmt072201
IRS990/CYRevenuesLessExpensesAmt0-7188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195936
IRS990/CYTotalFundraisingExpenseAmt02840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENRICHMENT: PROVIDE BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAMS TO ALL STUDENTS, OFFERING SCHOLARSHIPS AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesAccountingGrp/TotalAmt0798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0REBECCA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON LI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH LACIVITA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALOUISE URNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm11TASCHA MADAFFARI
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019268
IRS990/FundraisingGrossIncomeAmt090254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/TotalAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/TotalAmt0330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0788
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0K-8 STEM PTA ENGAGES AND SUPPORTS STUDENTS AND FAMILIES IN OUR COMMUNITY THROUGH A PROJECT-BASED LEARNING ENVIRONMENT THAT PROMOTES EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177104
IRS990/NetAssetsOrFundBalancesEOYAmt0169916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1PBL/CURRICULUM SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNITY/SAFETY SUPPOR
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OtherExpensesGrp/ProgramServicesAmt084265
IRS990/OtherExpensesGrp/ProgramServicesAmt172958
IRS990/OtherExpensesGrp/ProgramServicesAmt230228
IRS990/OtherExpensesGrp/TotalAmt084265
IRS990/OtherExpensesGrp/TotalAmt172958
IRS990/OtherExpensesGrp/TotalAmt230228
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05231
IRS990/OtherRevenueTotalAmt05231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE KELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1PBL/CURRICULUM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY/SAFETY SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM SUPPORT: PURCHASE TEXTBOOKS AND SUPPLIES SUPPORTING PROJECT-BASED LEARNING AND OTHER CLASSROOM INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01877
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY & SAFETY SUPPORT: HOLD FREE SCHOOL-WIDE EVENTS, IMPROVE FACILITIES AND PROVIDE SAFETY SUPPLIES AND SERVICES FOR STAFF AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125921
IRS990/PYOtherRevenueAmt067637
IRS990/PYProgramServiceRevenueAmt070625
IRS990/PYRevenuesLessExpensesAmt056328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65380
IRS990ScheduleA/PublicSupportTotal509Amt0431540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112839
IRS990ScheduleA/Total509Grp/TotalAmt0431540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED WORKING WITH AN ACCOUNTING FIRM TO COMPLETE FORM 990. COPIES OF THE DRAFT FORM 990 WERE PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW. THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD AND APPROVED AT AN IN-PERSON BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA MAKES ITS ANNUAL BUDGET AND MEETING MINUTES AVAILABLE ON THE PTA WEBSITE. FINANCIAL REPORTS ARE PROVIDED AT MONTHLY MEMBERSHIP MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0177104
IRS990/TotalAssetsEOYAmt0169916
IRS990/TotalAssetsGrp/BOYAmt0177104
IRS990/TotalAssetsGrp/EOYAmt0169916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187451
IRS990/TotalProgramServiceRevenueAmt072201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 DELRIDGE WAY SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098106
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STEMK8PTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062528540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISA BOREN STEM K-8 PTA 615183
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0455313405
ReturnHeader/Filer/PhoneNum02062528450
ReturnHeader/Filer/USAddress/AddressLine1Txt05950 DELRIDGE WAY SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057D586363AF982751B98277D4A465015C415C378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B9A2D8FA1733A889F2B3BE0A822DA71DFA0690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,916
Liabilities
$0
Net assets
$169,916
Revenue
$188,748
Expenses
$195,936
Net income
-$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.42$0.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.68$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.56$0.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.10$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.63$1.36$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.72$1.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.89$1.96$0.07
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.82$1.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.61$1.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.50$0.96$0.54