Civic Intelligence

Loyal Heights PTA Seattle Council

990 • Fiscal year 2015 • EIN 91-1046044

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.seattleschools.org/schools/loyalheights
2511 NW 80th StSeattle, WA 98117

(206) 784-3783

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$133,412

Up $9,889 (+8.0%) from 2014

Net Assets

Up

$132,249

Up $8,726 (+7.1%) from 2014

Liabilities

Up

$1,163

Up $1,163 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$253,635

Up $29,294 (+13%) from 2014

Expenses

Up

$244,909

Up $4,550 (+1.9%) from 2014

Net Income

Up

$8,726

Up $24,744 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $109,535Liabilities 2011: $0Net Assets 2011: $109,5352011Assets 2012: $132,838Liabilities 2012: $0Net Assets 2012: $132,8382012Assets 2013: $139,711Liabilities 2013: $170Net Assets 2013: $139,5412013Assets 2014: $123,523Liabilities 2014: $0Net Assets 2014: $123,5232014Assets 2015: $133,412Liabilities 2015: $1,163Net Assets 2015: $132,2492015Assets 2016: $153,440Liabilities 2016: $1,087Net Assets 2016: $152,3532016Assets 2017: $194,927Liabilities 2017: $0Net Assets 2017: $194,9272017Assets 2018: $202,114Liabilities 2018: $1,460Net Assets 2018: $200,6542018Assets 2019: $308,992Liabilities 2019: $0Net Assets 2019: $308,9922019Assets 2020: $332,512Liabilities 2020: $0Net Assets 2020: $332,5122020Assets 2021: $378,889Liabilities 2021: $0Net Assets 2021: $378,8892021Assets 2022: $326,537Liabilities 2022: $1Net Assets 2022: $326,5362022Assets 2023: $265,712Liabilities 2023: $0Net Assets 2023: $265,7122023Assets 2024: $315,345Liabilities 2024: $0Net Assets 2024: $315,3452024

Highlighted filing

2015

Assets$133,412
Liabilities$1,163
Net Assets$132,249
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,746Expenses 2011: $168,526Net Income 2011: $30,2202011Revenue 2012: $194,646Expenses 2012: $171,343Net Income 2012: $23,3032012Revenue 2013: $208,495Expenses 2013: $201,792Net Income 2013: $6,7032013Revenue 2014: $224,341Expenses 2014: $240,359Net Income 2014: -$16,0182014Revenue 2015: $253,635Expenses 2015: $244,909Net Income 2015: $8,7262015Revenue 2016: $237,129Expenses 2016: $217,025Net Income 2016: $20,1042016Revenue 2017: $257,101Expenses 2017: $214,527Net Income 2017: $42,5742017Revenue 2018: $215,262Expenses 2018: $199,702Net Income 2018: $15,5602018Revenue 2019: $272,648Expenses 2019: $164,310Net Income 2019: $108,3382019Revenue 2020: $199,302Expenses 2020: $175,782Net Income 2020: $23,5202020Revenue 2021: $205,852Expenses 2021: $159,475Net Income 2021: $46,3772021Revenue 2022: $215,041Expenses 2022: $267,394Net Income 2022: -$52,3532022Revenue 2023: $202,892Expenses 2023: $263,716Net Income 2023: -$60,8242023Revenue 2024: $250,629Expenses 2024: $200,996Net Income 2024: $49,6332024

Highlighted filing

2015

Revenue$253,635
Expenses$244,909
Net Income$8,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$376,697
Mission and Program Overview

Mission

To provide and sponsor programs which enrich and expand educational experiences of all loyal heights students, encourage and support family participation, support the school's goals, support the facility and the staff, and foster a connection with our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,523$132,249▲ $8,726
Cash and Non-Interest-Bearing Accounts$61,224$71,002▲ $9,778
Savings and Temporary Cash Investments$62,299$62,410▲ $111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,523$133,412▲ $9,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,163-
Total Liabilities$0$1,163▲ $1,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,523$132,249▲ $8,726
Total Liabilities and Net Assets / Fund Balance$123,523$133,412▲ $9,889
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katie BriggsPresident
Carrie McginnisVice President
Bret Ashley WatsonDirector
David HyreDirector
Debi BoyetteDirector
Heather AllenDirector
Jen LeasureDirector
Jessica FullerDirector
Lisa GarmsDirector
Liz FortunadoDirector
Lucy JamesDirector
Michael LekasDirector
Michelle BryantDirector
Nicole SiposDirector
Paula ShawDirector
Steve NeisichDirector
Summer MoshyDirector
Cara Glickman-clarkeSecretary
Cammie FinnertyTreasurer
Julie GiebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,687
Program Service Revenue
$30,528
Investment Income
$111
Other Revenue
$121,309
All Other Contributions
$97,524
Change in Net Assets
$8,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,688Fair Value
Total Noncash Contributions$79,688-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,695$8,400-$88,095
Other Expenses$30,282--$30,282
Office Expenses-$1,734-$1,734
Fees for Services Accounting-$1,477-$1,477
Insurance-$475-$475
Total Functional Expenses$232,823$12,086$0$244,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,371
Fundraising Direct Expenses$123,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$193,055$193,055$38,503$154,552
Jog/walk-a-thon$44,368$44,368$4,833$39,535
Total Events$244,371$244,371$123,062$121,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loyal Heights Pta Seattle Council
EIN
91-1046044
Phone
2067843783
Address
2511 NW 80TH ST, SEATTLE, WA 98117

Signing Officer

Name
Cammie Finnerty
Title
Co-Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL PROGRAMS: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ALL OTHER PROGRAMS: Column (A) - Total = $1527; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BODY AND WELLNESS DEVELOPMENT: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP PROGRAM: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM MAINTENANCE: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISASTER PREPAREDNESS: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3938; Column (B) - Program Services = $0; Column (C) - Management & General = $3938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY EVENTS: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY SUPPORT: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD DAY: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/WEBHOSTING: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING/MAINTENANCE: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY SUPPORT: Column (A) - Total = $15223; Column (B) - Program Services = $15223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORY BOOKS: Column (A) - Total = $2880; Column (B) - Program Services = $2880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSE : Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREPARATION CONFERENCE PLANNIN: Column (A) - Total = $21724; Column (B) - Program Services = $21724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESIDENT'S DISCRETIONARY: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINCIPAL'S DISCRETIONARY: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION/AWARDS: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY PATROL: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT EXPENSE: Column (A) - Total = $5091; Column (B) - Program Services = $5091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2635; Column (B) - Program Services = $2635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER SUPPORT: Column (A) - Total = $18599; Column (B) - Program Services = $18599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUNG AUTHORS: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARA GLICKMAN-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMMIE FINNERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ FORTUNADO
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GARMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRET ASHLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUMMER MOSHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE SIPOS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE NEISICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBI BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL LEKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0123062
IRS990/FundraisingGrossIncomeAmt0244371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04163
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AND SPONSOR PROGRAMS WHICH ENRICH AND EXPAND EDUCATIONAL EXPERIENCES OF ALL LOYAL HEIGHTS STUDENTS, ENCOURAGE AND SUPPORT FAMILY PARTICIPATION, SUPPORT THE SCHOOL'S GOALS, SUPPORT THE FACILITY AND THE STAFF, AND FOSTER A CONNECTION WITH OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123523
IRS990/NetAssetsOrFundBalancesEOYAmt0132249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt079688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY INTEGRATION/SUPPORT
IRS990/OtherExpensesGrp/Desc1MUSIC & ART PROGRAM
IRS990/OtherExpensesGrp/Desc2OFFICE STAFF
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt048651
IRS990/OtherExpensesGrp/ProgramServicesAmt139530
IRS990/OtherExpensesGrp/ProgramServicesAmt234665
IRS990/OtherExpensesGrp/ProgramServicesAmt330282
IRS990/OtherExpensesGrp/TotalAmt048651
IRS990/OtherExpensesGrp/TotalAmt139530
IRS990/OtherExpensesGrp/TotalAmt234665
IRS990/OtherExpensesGrp/TotalAmt330282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKFAIR/LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc3MEMORY BOOKS
IRS990/ProgramServiceRevenueGrp/Desc4SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34042
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HAVE ALL STUDENTS EXPERIENCE THE ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021899
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE AND SUPPORT FAMILY PARTICIPATION IN OUR CHILDREN'S EDUCATION AND SPONSOR FAMILY EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240359
IRS990/PYOtherRevenueAmt099769
IRS990/PYProgramServiceRevenueAmt040892
IRS990/PYRevenuesLessExpensesAmt0-16018
IRS990/PYTotalExpensesAmt0240359
IRS990/PYTotalRevenueAmt0224341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132249

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,412
Liabilities
$1,163
Net assets
$132,249
Revenue
$253,635
Expenses
$244,909
Net income
$8,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.51$2.01$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.03$2.64$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.15$2.67$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.06$1.59$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.99$1.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.73$1.64$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.15$2.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.57$2.15$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.37$2.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.54$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.08$2.02$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.95$1.71$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.99$1.69$0.30