Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2016 • EIN 47-0683577

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 01, 2017

2820 Arboretum DriveBellevue, NE 68005

(402) 293-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,164,328

Up $348,543 (+43%) from 2015

Net Assets

Up

$1,164,328

Up $348,543 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,064,566

Up $444,990 (+27%) from 2015

Expenses

Down

$1,716,023

Down $184,731 (-9.7%) from 2015

Net Income

Up

$348,543

Up $629,721 (+224%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,067Liabilities 2011: $0Net Assets 2011: $1,027,0672011Assets 2012: $1,071,425Liabilities 2012: $0Net Assets 2012: $1,071,4252012Assets 2013: $949,343Liabilities 2013: $0Net Assets 2013: $949,3432013Assets 2014: $1,096,963Liabilities 2014: $0Net Assets 2014: $1,096,9632014Assets 2015: $815,785Liabilities 2015: $0Net Assets 2015: $815,7852015Assets 2016: $1,164,328Liabilities 2016: $0Net Assets 2016: $1,164,3282016Assets 2017: $1,492,642Liabilities 2017: $0Net Assets 2017: $1,492,6422017Assets 2018: $1,726,650Liabilities 2018: $0Net Assets 2018: $1,726,6502018Assets 2019: $1,738,995Liabilities 2019: $0Net Assets 2019: $1,738,9952019Assets 2020: $1,680,715Liabilities 2020: $0Net Assets 2020: $1,680,7152020Assets 2021: $2,638,614Liabilities 2021: $0Net Assets 2021: $2,638,6142021Assets 2022: $2,434,205Liabilities 2022: $0Net Assets 2022: $2,434,2052022Assets 2023: $2,356,337Liabilities 2023: $0Net Assets 2023: $2,356,3372023Assets 2024: $2,539,269Liabilities 2024: $0Net Assets 2024: $2,539,2692024

Highlighted filing

2016

Assets$1,164,328
Liabilities$0
Net Assets$1,164,328

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,814,181Expenses 2011: $1,836,625Net Income 2011: -$22,4442011Expenses 2012: $2,158,3652012Expenses 2013: $2,291,5012013Revenue 2014: $2,142,483Expenses 2014: $1,994,863Net Income 2014: $147,6202014Revenue 2015: $1,619,576Expenses 2015: $1,900,754Net Income 2015: -$281,1782015Revenue 2016: $2,064,566Expenses 2016: $1,716,023Net Income 2016: $348,5432016Revenue 2017: $2,251,488Expenses 2017: $1,923,174Net Income 2017: $328,3142017Revenue 2018: $2,493,272Expenses 2018: $2,259,264Net Income 2018: $234,0082018Revenue 2019: $2,506,070Expenses 2019: $2,493,725Net Income 2019: $12,3452019Revenue 2020: $1,911,652Expenses 2020: $1,969,932Net Income 2020: -$58,2802020Revenue 2021: $2,796,390Expenses 2021: $1,838,491Net Income 2021: $957,8992021Revenue 2022: $2,294,893Expenses 2022: $2,499,302Net Income 2022: -$204,4092022Revenue 2023: $2,597,190Expenses 2023: $2,675,058Net Income 2023: -$77,8682023Revenue 2024: $2,717,053Expenses 2024: $2,534,121Net Income 2024: $182,9322024

Highlighted filing

2016

Revenue$2,064,566
Expenses$1,716,023
Net Income$348,543
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,064,566
Mission and Program Overview

Mission

The foundation is an organization established to develop and maintain programs that are in the best interest of the bellevue public schools (bps) district and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,901$721,381▲ $3,480
Cash and Non-Interest-Bearing Accounts$71,359$403,053▲ $331,694
Investments in Publicly Traded Securities$26,525$39,894▲ $13,369
Total Assets$815,785$1,164,328▲ $348,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$729,460$1,071,509▲ $342,049
Temporarily Rstr Net Assets$86,325$92,819▲ $6,494
Total Net Assets Fund Balance$815,785$1,164,328▲ $348,543
Total Liabilities and Net Assets / Fund Balance$815,785$1,164,328▲ $348,543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walt GriffithsPresident
Jamar AndersonVice President
Amanda OliverTrustee
Don FensterTrustee
Doug CookTrustee
Frank KumorTrustee
Gary GroffTrustee
Herb BarelmanTrustee
Jill ShearerTrustee
Robert MooreTrustee
Robin BishopTrustee
Steffi SwansonTrustee
Susan HesterTrustee
Denise SeamanSecretary
Jeff RippeSuperintendent
Ron GillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,454
Program Service Revenue
$1,975,616
Investment Income
$3,496
Other Revenue
$0
All Other Contributions
$85,454
Change in Net Assets
$348,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,566
Total Revenue per Form 990
$2,064,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,586
Salaries, Compensation, and Employee Benefits$97,415
Grants and Similar Amounts Paid$80,022
Total Fundraising Expense$8,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,627--$121,627
All Other Expenses$58,557$27,398$8,294$94,249
Current Officers, Directors, Trustees, and Key Employees$51,800$39,627-$91,427
Grants to Domestic Orgs$58,822--$58,822
Fees for Services Legal-$39,733-$39,733
Grants to Domestic Individuals$21,200--$21,200
Fees for Services Accounting-$6,250-$6,250
Payroll Taxes$3,967$2,021-$5,988
Advertising-$4,600-$4,600
Office Expenses-$80-$80
Interest-$15-$15
Total Functional Expenses$1,588,005$119,724$8,294$1,716,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,023
Total Expenses per Audited Statements$1,716,023
Total Expenses per Form 990$1,716,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue Public SchoolsBellevue, NE501(c)(3)To Provide Education Support to the Students of the School District by Funding Various Educational Projects That Are Not Funded by the School District.$58,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8B

There are no committee meetings.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 will be sent to walt griffiths,president, and ingra winkler anderson, executive director, for their review.

Form 990, Part VI, Section C, Line 18

The form 990 is available for public inspection. The form 990 is available on the guidestar website, along with the organization's website.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bellevue Public Schools Foundation
EIN
47-0683577
Phone
4022934000
Address
2820 ARBORETUM DRIVE, BELLEVUE, NE 68005

Signing Officer

Name
Ingra Winkler Anderson
Title
Executive Director
Phone
4022934000
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingra Winkler Anderson
Formed
1986
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted an accounting for uncertainty in income taxes policy. The policy clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. Management evaluated if there were any uncertain tax positions and has determined that there were none to recognize or disclose as of august 31,2016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt1264154
IRS990/OtherExpensesGrp/TotalAmt2141855
IRS990/OtherExpensesGrp/TotalAmt3121627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt03967
IRS990/PayrollTaxesGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INGRA WINKLER ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1LIED ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495960
IRS990/ProgSrvcAccomActy2Grp/Desc0LIED ACTIVITY CENTER - A FACILITY TO BE USED BY THE STUDENTS AND COMMUNITY FOR RECREATIONAL ACTIVITIES AND EVENTS TO FACILITATE WELLNESS AND THE LIFELONG LEARNING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0495960
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SUPPORT - A PROGRAM THAT ASSISTS IN VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT SCHOLARSHIPS - FOR GRADUATING BELLEVUE PUBLIC SCHOOL DISTRICT SENIORS (EXPENSES: $21,200 INCLUDING GRANTS OF $21,200)ALUMNI COMMITTEE - ASSISTS WITH ORGANIZING ALUMNI REUNIONS AND OTHER EVENTS (EXPENSES: $1620)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024700
IRS990/PYInvestmentIncomeAmt02247
IRS990/PYOtherExpensesAmt01876054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01556990
IRS990/PYRevenuesLessExpensesAmt0-281178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01900754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348543
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH MAJORITY OF THE BELLEVUE PUBLIC SCHOOLS FOUNDATION'S DIRECTORS AND TRUSTEES WERE NOT ALSO A MAJORITY OF THE DIRECTORS AND TRUSTEES FOR THE FOUNDATION'S SUPPORTED ORGANIZATION, BELLEVUE PUBLIC SCHOOLS, SOME CONTROL AND MANAGEMENT OF THE FOUNDATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED AND MANAGED BELLEVUE PUBLIC SCHOOLS BECAUSE THERE ARE THREE INDIVIDUALS THAT SIT ON BOTH BOARDS. DURING THE FISCAL YEAR, FRANK KUMOR AND DOUG COOK WERE TRUSTEES ON THE FOUNDATION'S BOARD AND TRUSTEES OF THE BELLEVUE BOARD OF EDUCATION. AS SUPERINTENDENT, JEFF RIPPE IS A MEMBER OF BOTH THE FOUNDATION'S BOARD AND THE BELLEVUE BOARD OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476005158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt058822
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01716023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NONE TO RECOGNIZE OR DISCLOSE AS OF AUGUST 31,2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01716023
IRS990ScheduleD/TotalRevenuePerForm990Amt02064566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt058822
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EDUCATION SUPPORT TO THE STUDENTS OF THE SCHOOL DISTRICT BY FUNDING VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0476005158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 ARBORETUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHECKS AWARDED FOR SCHOLARSHIPS ARE MADE PAYABLE TO EDUCATIONAL INSTITUTIONS, WHICH ARE LOCATED IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE SENT TO WALT GRIFFITHS,PRESIDENT, AND INGRA WINKLER ANDERSON, EXECUTIVE DIRECTOR, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, ALONG WITH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 HIGHWAY 370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.72$2.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.60$2.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.29$2.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.80$1.84$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.91$1.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.51$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.49$2.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.25$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.06$1.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.14$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.81$1.84$0.02