Civic Intelligence

Queen Anne Elementary Ptsa

990 • Fiscal year 2019 • EIN 59-3842989

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

Organization ProfileQAEPTSA.ORG
411 Boston StreetSeattle, WA 98119

(206) 852-2480

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$129,367

Down $167,458 (-56%) from 2018

Net Assets

Down

$122,149

Down $44,113 (-27%) from 2018

Liabilities

Down

$7,218

Down $123,345 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$236,599

Down $24,690 (-9.4%) from 2018

Expenses

Up

$280,712

Up $28,766 (+11%) from 2018

Net Income

Down

-$44,113

Down $53,456 (-572%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2012: $194,944Liabilities 2012: $27,883Net Assets 2012: $167,0612012Assets 2013: $242,611Liabilities 2013: $16,897Net Assets 2013: $225,7142013Assets 2014: $141,510Liabilities 2014: $5,100Net Assets 2014: $136,4102014Assets 2015: $220,216Liabilities 2015: $41,012Net Assets 2015: $179,2042015Assets 2016: $209,011Liabilities 2016: $41,402Net Assets 2016: $167,6092016Assets 2017: $194,402Liabilities 2017: $37,483Net Assets 2017: $156,9192017Assets 2018: $296,825Liabilities 2018: $130,563Net Assets 2018: $166,2622018Assets 2019: $129,367Liabilities 2019: $7,218Net Assets 2019: $122,1492019Assets 2020: $208,044Liabilities 2020: $0Net Assets 2020: $208,0442020Assets 2021: $249,697Liabilities 2021: $0Net Assets 2021: $249,6972021Assets 2022: $252,944Liabilities 2022: $0Net Assets 2022: $252,9442022Assets 2023: $222,708Liabilities 2023: $0Net Assets 2023: $222,7082023Assets 2024: $200,814Liabilities 2024: $0Net Assets 2024: $200,8142024

Highlighted filing

2019

Assets$129,367
Liabilities$7,218
Net Assets$122,149
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2012: $137,5352012Revenue 2013: $259,075Expenses 2013: $200,474Net Income 2013: $58,6012013Revenue 2014: $304,654Expenses 2014: $394,719Net Income 2014: -$90,0652014Revenue 2015: $360,195Expenses 2015: $317,261Net Income 2015: $42,9342015Revenue 2016: $304,247Expenses 2016: $315,985Net Income 2016: -$11,7382016Revenue 2017: $270,881Expenses 2017: $281,571Net Income 2017: -$10,6902017Revenue 2018: $261,289Expenses 2018: $251,946Net Income 2018: $9,3432018Revenue 2019: $236,599Expenses 2019: $280,712Net Income 2019: -$44,1132019Revenue 2020: $180,481Expenses 2020: $68,064Net Income 2020: $112,4172020Revenue 2021: $89,660Expenses 2021: $48,007Net Income 2021: $41,6532021Revenue 2022: $113,604Expenses 2022: $110,357Net Income 2022: $3,2472022Revenue 2023: $165,920Expenses 2023: $196,156Net Income 2023: -$30,2362023Revenue 2024: $173,883Expenses 2024: $195,777Net Income 2024: -$21,8942024

Highlighted filing

2019

Revenue$236,599
Expenses$280,712
Net Income-$44,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$296,537
Mission and Program Overview

Mission

To Create, maintain, and support a healthy and successful environment withing the Queen Anne Elementary Community and to support staff, students and their families in the quest for an excellent education.

To create, maintain, and support a healthy and successful environment within the queen anne elementary community and to suport staff, students, and their families in the quest for an excellent education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,735$124,291▲ $556
Cash and Non-Interest-Bearing Accounts$172,090$4,076▼ $168,014
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$296,825$129,367▼ $167,458
Liabilities
Accounts Payable and Accrued Expenses$130,563$7,218▼ $123,345
Total Liabilities$130,563$7,218▼ $123,345
Net Assets / Fund Balance
Unrestricted Net Assets$166,262$122,149▼ $44,113
Total Net Assets Fund Balance$166,262$122,149▼ $44,113
Total Liabilities and Net Assets / Fund Balance$296,825$129,367▼ $167,458
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ian StewartPresident
Reem SantriniCo-vice President
Sandra NanneyCo-vice President
Aaron AverbuchDirector
Chris SmutneyDirector
Greg MarksDirector
Kay Dumlao DohertyDirector
Kelli BakerDirector
Mark MeuterDirector
Mark StewartDirector
Matthew BergerDirector
Charlotte CashillSecretary
Kelly EssmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,494
Program Service Revenue
$57,227
Investment Income
$773
Other Revenue
$75,105
All Other Contributions
$16,552
Change in Net Assets
$-44,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,038
Other Expenses$131,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,038--$149,038
All Other Expenses$26,459--$26,459
Other Expenses$13,623--$13,623
Fees for Services Accounting-$3,165-$3,165
Information Technology-$1,885-$1,885
Insurance-$610-$610
Office Expenses-$70-$70
Occupancy-$10-$10
Total Functional Expenses$274,972$5,740$0$280,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public School DistrictSeattle, WA-To Supplement the Hiring of Specified Staff Positions$149,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,922
Fundraising Direct Expenses$57,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$132,521$129,922$27,024$102,898
Jog-a-thon$46,098-$4,859-
Total Events$214,185$129,922$57,402$72,520
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members. Membership renews annually with payment of membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing may vote for officers. Officers and existing board members vote for new board members.”

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

“Before filing, the 990 is presented to the full board at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Queen Anne Elementary Ptsa
EIN
59-3842989
Phone
2068522480
Address
411 BOSTON STREET, SEATTLE, WA 98119

Signing Officer

Name
Kelly Essmeier
Title
Assistant Treasurer
Phone
2068522480
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick North
Formed
2010
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 477 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/AccountsPayableAccrExpnssGrp/BOYAmt0130563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE, MAINTAIN, AND SUPPORT A HEALTHY AND SUCCESSFUL ENVIRONMENT WITHIN THE QUEEN ANNE ELEMENTARY COMMUNITY AND TO SUPORT STAFF, STUDENTS, AND THEIR FAMILIES IN THE QUEST FOR AN EXCELLENT EDUCATION
IRS990/AllOtherContributionsAmt016552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026459
IRS990/AllOtherExpensesGrp/TotalAmt026459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDI CASTO
IRS990/BooksInCareOfDetail/PhoneNum02068522480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 BOSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172090
IRS990/CashNonInterestBearingGrp/EOYAmt04076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt084263
IRS990/CostOfGoodsSoldAmt02536
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103494
IRS990/CYGrantsAndSimilarPaidAmt0149038
IRS990/CYInvestmentIncomeAmt0773
IRS990/CYOtherExpensesAmt0131674
IRS990/CYOtherRevenueAmt075105
IRS990/CYProgramServiceRevenueAmt057227
IRS990/CYRevenuesLessExpensesAmt0-44113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STAFFING GRANTS: THE ORGANIZATION PROVIDES STUDENT SUPPORT THROUGH FUNDING OF EXTRA STAFF INCLUDING CURRICULUM SPECIALISTS, COUNSELOR SUPPORT, TUTORS, AND PLAYGROUND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0452
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03165
IRS990/FeesForServicesAccountingGrp/TotalAmt03165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0IAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1REEM SANTRINI
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA NANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY ESSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE CASHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MEUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SMUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON AVERBUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY DUMLAO DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG MARKS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084263
IRS990/FundraisingDirectExpensesAmt057402
IRS990/FundraisingGrossIncomeAmt0129922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0149038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296537
IRS990/GrossSalesOfInventoryAmt02536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01885
IRS990/InformationTechnologyGrp/TotalAmt01885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/TotalAmt0610
IRS990/InvestmentIncomeGrp/ExclusionAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02227
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, MAINTAIN, AND SUPPORT A HEALTHY AND SUCCESSFUL ENVIRONMENT WITHIN THE QUEEN ANNE ELEMENTARY COMMUNITY AND TO SUPPORT STAFF, STUDENTS, AND THEIR FAMILIES IN THE QUEST FOR AN EXCELLENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166262
IRS990/NetAssetsOrFundBalancesEOYAmt0122149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010
IRS990/OccupancyGrp/TotalAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050103
IRS990/OtherExpensesGrp/ProgramServicesAmt119782
IRS990/OtherExpensesGrp/ProgramServicesAmt215967
IRS990/OtherExpensesGrp/ProgramServicesAmt313623
IRS990/OtherExpensesGrp/TotalAmt050103
IRS990/OtherExpensesGrp/TotalAmt119782
IRS990/OtherExpensesGrp/TotalAmt215967
IRS990/OtherExpensesGrp/TotalAmt313623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02585
IRS990/OtherRevenueTotalAmt02585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0RICK NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119664
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM SUPPORT: THE ORGANIZATION SUPPORTS OUR CLASSROOMS DIRECTLY THOUGH TECHNOLOGY RESOURCES, SUPPLIES, SOCIAL EMOTIONAL LEARNING PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057227
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT: THE ORGANIZATION SUPPORTS COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITIONS THROUGH COMMUNITY DEVELOPMENT EVENTS, FAMILY NIGHTS, YEARBOOK AND GARDEN PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167755
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt084191
IRS990/PYOtherRevenueAmt0116897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0251946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04120
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01762652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421347
IRS990ScheduleA/Total509Grp/TotalAmt01762652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149038
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPLEMENT THE HIRING OF SPECIFIED STAFF POSITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 3RD AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POSITIONS ARE STAFFED. DETAILED REPORTS OF QUARTERLY HOURS WORKED AND BENEFITS ARE PROVIDED BY THE SCHOOL DISTRICT TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS. MEMBERSHIP RENEWS ANNUALLY WITH PAYMENT OF MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING MAY VOTE FOR OFFICERS. OFFICERS AND EXISTING BOARD MEMBERS VOTE FOR NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING, THE 990 IS PRESENTED TO THE FULL BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296825
IRS990/TotalAssetsEOYAmt0129367

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
$129,367
Liabilities
$7,218
Net assets
$122,149
Revenue
$236,599
Expenses
$280,712
Net income
-$44,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.74$1.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.66$1.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.14$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.80$0.68$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$2.37$2.81$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.31$1.66$2.61$2.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$2.71$2.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.68$3.04$3.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$3.60$3.17$0.43
2014Summary only. Only limited summary data is available for this year.$1.42$0.05$1.36$3.05$3.95$0.90
2013Summary only. Only limited summary data is available for this year.$2.43$0.17$2.26$2.59$2.00$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$1.38