Civic Intelligence

Loyal Heights PTA Seattle Council

990 • Fiscal year 2017 • EIN 91-1046044

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,927

Up $41,487 (+27%) from 2016

Net Assets

Up

$194,927

Up $42,574 (+28%) from 2016

Liabilities

Down

$0

Down $1,087 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$257,101

Up $19,972 (+8.4%) from 2016

Expenses

Down

$214,527

Down $2,498 (-1.2%) from 2016

Net Income

Up

$42,574

Up $22,470 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$194,927
Liabilities$0
Net Assets$194,927
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$257,101
Expenses$214,527
Net Income$42,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$401,813
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$152,353$194,927▲ $42,574
Cash and Non-Interest-Bearing Accounts$65,921$101,360▲ $35,439
Savings and Temporary Cash Investments$87,519$89,745▲ $2,226
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$153,440$194,927▲ $41,487
Other Assets Total-$3,822-
Liabilities
Accounts Payable and Accrued Expenses$1,087--
Total Liabilities$1,087$0▼ $1,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,353$194,927▲ $42,574
Total Liabilities and Net Assets / Fund Balance$153,440$194,927▲ $41,487
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie GiebelPresident
Paula ShawVice President
Bret-ashlee WatsonDirector
Chad SmithDirector
David HyreDirector
Jessica KettrickDirector
Katherine DiersDirector
Katrina HuppDirector
Kristen SmithDirector
Lucy JamesDirector
Mykcal GilgeDirector
Patty PaulsDirector
Tristan SymonsDirector
Wayne FloydDirector
Kelley HofmannSecretary
Heather KrauseTreasurer
Melissa MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,536
Program Service Revenue
$34,566
Investment Income
$133
Other Revenue
$114,866
All Other Contributions
$103,616
Change in Net Assets
$42,574

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$94,634Fair Value
Total Noncash Contributions$94,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,527
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$23,583$5,358-$28,941
Other Expenses$18,898--$18,898
Office Expenses-$2,850-$2,850
Fees for Services Accounting-$795-$795
Insurance-$475-$475
Total Functional Expenses$205,049$9,478$0$214,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,578
Fundraising Direct Expenses$144,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$206,544$206,544$46,933$159,611
Jog/walk-a-thon$47,919$47,919$3,145$44,774
Total Events$259,578$259,578$144,712$114,866
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
Heather Krause
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

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

“ALL OTHER PROGRAMS: Column (A) - Total = $3685; Column (B) - Program Services = $3685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

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

“BODY AND WELLNESS DEVELOPMENT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM MAINTENANCE: Column (A) - Total = $997; Column (B) - Program Services = $997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Communication : Column (A) - Total = $828; Column (B) - Program Services = $0; Column (C) - Management & General = $828; Column (D) - Fundraising = $0”

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

“DISASTER PREPAREDNESS: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3435; Column (B) - Program Services = $0; Column (C) - Management & General = $3435; Column (D) - Fundraising = $0”

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

“FAMILY EVENTS: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAMILY SUPPORT: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD DAY: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGISLATIVE AWARENESS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

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

“LIBRARY SUPPORT: Column (A) - Total = $933; Column (B) - Program Services = $933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. ADMIN. EXPENSES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“PRINCIPAL'S DISCRETIONARY: Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $6083; Column (B) - Program Services = $6083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECOGNITION/AWARDS: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY INTEGRATION/SUPPORT: Column (A) - Total = $5220; Column (B) - Program Services = $5220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUTORING: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUNG AUTHORS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 548 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/PersonNm11BRET-ASHLEE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY PAULS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE FLOYD
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0144712
IRS990/FundraisingGrossIncomeAmt0259578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
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/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03920
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/NetAssetsOrFundBalancesBOYAmt0152353
IRS990/NetAssetsOrFundBalancesEOYAmt0194927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OfficeExpensesGrp/TotalAmt02850
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE STAFF
IRS990/OtherExpensesGrp/Desc1MUSIC & ART PROGRAM
IRS990/OtherExpensesGrp/Desc2PREPARATION CONFERENCE PLANNIN
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt096949
IRS990/OtherExpensesGrp/ProgramServicesAmt140728
IRS990/OtherExpensesGrp/ProgramServicesAmt224891
IRS990/OtherExpensesGrp/ProgramServicesAmt318898
IRS990/OtherExpensesGrp/TotalAmt096949
IRS990/OtherExpensesGrp/TotalAmt140728
IRS990/OtherExpensesGrp/TotalAmt224891
IRS990/OtherExpensesGrp/TotalAmt318898
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/Desc1BOOKFAIR/LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3960
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HAVE ALL STUDENTS EXPERIENCE THE ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028136
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE AND SUPPORT FAMILY PARTICIPATION IN OUR CHILDREN'S EDUCATION AND SPONSOR FAMILY EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217025
IRS990/PYOtherRevenueAmt055021
IRS990/PYProgramServiceRevenueAmt034195
IRS990/PYRevenuesLessExpensesAmt020104
IRS990/PYTotalExpensesAmt0217025
IRS990/PYTotalRevenueAmt0237129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0237827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,927
Liabilities
$0
Net assets
$194,927
Revenue
$257,101
Expenses
$214,527
Net income
$42,574
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