Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$4,744
Down $1,461 (-24%) from 2013
Net Assets
$4,744
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$1,736
Up $533 (+44%) from 2013
Expenses
Down$3,197
Down $2,198 (-41%) from 2013
Net Income
Up-$1,461
Up $2,731 (+65%) from 2013
The organization's purpose is to create and expand the educational opportunities for, and facilities available to, students by working with primary and secondary schools and other educational facilities and providing books, supplies, materials, backpacks, clothing, funding, and other assistance which furthers and enhances the educational experience of the students.
The corporation is organized under the provisions of the nonprofit laws of the state of washington and shall engage in, and be operated exclusively for, such charitable purposes and activities as are permitted by section 501(c)(3) of the internal revenue code of 1986, as amended (the code), including, but not limited to, creating and expanding the educational opportunities for, and facilities available to, students by working with primary and secondary schools and other educational facilities and providing books, supplies, materials, backpacks, clothing, funding, and other assistance which furthers and enhances the educational experience of the students. The corporation shall not engage, other than to an insubstantial degree, in activities that are not in furtherance of its purposes. The corporation shall not be authorized to issue stock.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN | $415 | $0 |
| PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN | $395 | $0 |
| PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN | $358 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M ELIZABETH LEMAY | President | PT | $0 | - | - |
“Activity classification: educational. Grantee name: collins elementary school. Grantee address: 4608 128th st e tacoma, wa 98446. Grantee relationship: none. Property description: clothing. Method used to determine book value: purchase price of items. Method used to determine fmv: purchase price of items. Book value of property: 308. Date of gift: various. Amount given: 308.”
“Activity classification: educational. Grantee name: elmhurst elementary school. Grantee address: 420 133rd st e tacoma, wa 98445. Grantee relationship: none. Property description: clothing. Method used to determine book value: purchase price of items. Method used to determine fmv: purchase price of items. Book value of property: 395. Date of gift: various. Amount given: 395.”
“Activity classification: educational. Grantee name: christensen elementary school. Grantee address: 10232 barnes lane s tacoma, wa 98444. Grantee relationship: none. Property description: clothing. Method used to determine book value: purchase price of items. Method used to determine fmv: purchase price of items. Book value of property: 358. Date of gift: various. Amount given: 358.”
“Activity classification: religious. Grantee name: our savior lutheran church. Grantee address: 4519 112th st e tacoma, wa 98446. Grantee relationship: none. Property description: clothing. Method used to determine book value: purchase price of items. Method used to determine fmv: purchase price of items. Book value of property: 415. Date of gift: various. Amount given: 415. Total included on form 990-ez, line 10: 1,476.”
“Description: irs filing fee. Amount: 400.”
“Description: clothing items. Beg. Of year amount: 2,312. End of year amount: 2,312.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M ELIZABETH LEMAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2535727111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1736 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4744 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1476 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6205 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M ELIZABETH LEMAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2312 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2312 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED UNDER THE PROVISIONS OF THE NONPROFIT LAWS OF THE STATE OF WASHINGTON AND SHALL ENGAGE IN, AND BE OPERATED EXCLUSIVELY FOR, SUCH CHARITABLE PURPOSES AND ACTIVITIES AS ARE PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), INCLUDING, BUT NOT LIMITED TO, CREATING AND EXPANDING THE EDUCATIONAL OPPORTUNITIES FOR, AND FACILITIES AVAILABLE TO, STUDENTS BY WORKING WITH PRIMARY AND SECONDARY SCHOOLS AND OTHER EDUCATIONAL FACILITIES AND PROVIDING BOOKS, SUPPLIES, MATERIALS, BACKPACKS, CLOTHING, FUNDING, AND OTHER ASSISTANCE WHICH FURTHERS AND ENHANCES THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. THE CORPORATION SHALL NOT ENGAGE, OTHER THAN TO AN INSUBSTANTIAL DEGREE, IN ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES. THE CORPORATION SHALL NOT BE AUTHORIZED TO ISSUE STOCK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED WARM CLOTHING AND OTHER ESSENTIALS FOR AT-NEED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 1736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: COLLINS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4608 128TH ST E TACOMA, WA 98446. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE OF ITEMS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE OF ITEMS. BOOK VALUE OF PROPERTY: 308. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ELMHURST ELEMENTARY SCHOOL. GRANTEE ADDRESS: 420 133RD ST E TACOMA, WA 98445. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE OF ITEMS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE OF ITEMS. BOOK VALUE OF PROPERTY: 395. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CHRISTENSEN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 10232 BARNES LANE S TACOMA, WA 98444. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE OF ITEMS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE OF ITEMS. BOOK VALUE OF PROPERTY: 358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: OUR SAVIOR LUTHERAN CHURCH. GRANTEE ADDRESS: 4519 112TH ST E TACOMA, WA 98446. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE OF ITEMS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE OF ITEMS. BOOK VALUE OF PROPERTY: 415. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 415. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: IRS FILING FEE. AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CLOTHING ITEMS. BEG. OF YEAR AMOUNT: 2,312. END OF YEAR AMOUNT: 2,312. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M ELIZABETH LEMAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535370297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POSITIVE LINKS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POSI |
| ReturnHeader/Filer/EIN | 0 | 460851001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2535370297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 44486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1145 BROADWAY PLAZA SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535727111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L WITTMERS |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T14:57:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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