Civic Intelligence

Loyal Heights PTA Seattle Council

990 • Fiscal year 2018 • EIN 91-1046044

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$202,114

Up $7,187 (+3.7%) from 2017

Net Assets

Up

$200,654

Up $5,727 (+2.9%) from 2017

Liabilities

Up

$1,460

Up $1,460 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$215,262

Down $41,839 (-16%) from 2017

Expenses

Down

$199,702

Down $14,825 (-6.9%) from 2017

Net Income

Down

$15,560

Down $27,014 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$202,114
Liabilities$1,460
Net Assets$200,654
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$215,262
Expenses$199,702
Net Income$15,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$353,245
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$194,927$200,654▲ $5,727
Cash and Non-Interest-Bearing Accounts$101,360$112,232▲ $10,872
Savings and Temporary Cash Investments$89,745$89,882▲ $137
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$194,927$202,114▲ $7,187
Other Assets Total$3,822$0▼ $3,822
Liabilities
Accounts Payable and Accrued Expenses-$1,460-
Total Liabilities$0$1,460▲ $1,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,927$200,654▲ $5,727
Total Liabilities and Net Assets / Fund Balance$194,927$202,114▲ $7,187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Natalie WardCo-President
Sarah MannCo-President
Katrina HuppVice President
Brian JonesDirector
Jan JohnsonDirector
Julie Lubeck-hoferDirector
Katherine DiersDirector
Jolyn MasonSecretary
Meeah ParkTreasurer
Stephanie GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,297
Program Service Revenue
$27,495
Investment Income
$137
Other Revenue
$86,333
All Other Contributions
$99,629
Change in Net Assets
$15,560

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$88,586Fair Value
Total Noncash Contributions$88,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,702
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$27,188$1,939-$29,127
Other Expenses$16,199--$16,199
Fees for Services Accounting-$855-$855
Insurance-$635-$635
Office Expenses-$446-$446
Total Functional Expenses$195,827$3,875$0$199,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,752
Fundraising Direct Expenses$137,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$170,562$170,562$44,487$126,075
Jog/walk-a-thon$42,421$42,421$3,593$38,828
Total Events$219,399$219,399$137,983$81,416
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
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, 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
Meeah Park
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
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 = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $-39; Column (B) - Program Services = $0; Column (C) - Management & General = $-39; Column (D) - Fundraising = $0”

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

“Communication: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0”

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

“COMMUNITY CORNER: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISASTER PREPAREDNESS: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0”

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

“FAMILY EVENTS: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAMILY SUPPORT: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD DAY: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY SUPPORT: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINCIPAL'S DISCRETIONARY: Column (A) - Total = $767; Column (B) - Program Services = $767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECOGNITION/AWARDS: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY INTEGRATION/SUPPORT: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUTORING: Column (A) - Total = $9453; Column (B) - Program Services = $9453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUNG AUTHORS: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$9833”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01460
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027188
IRS990/AllOtherExpensesGrp/TotalAmt029127
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAMMIE FINNERTY
IRS990/BooksInCareOfDetail/PhoneNum02067843783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 NW 80TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101360
IRS990/CashNonInterestBearingGrp/EOYAmt0112232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0199702
IRS990/CYOtherRevenueAmt086333
IRS990/CYProgramServiceRevenueAmt027495
IRS990/CYRevenuesLessExpensesAmt015560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE AND SPONSOR PROGRAMS TO ENRICH THE EDUCATIONAL EXPERIENCE OF ALL CHILDREN AT LOYAL HEIGHTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0SARAH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLYN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MEEAH PARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE LUBECK-HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE DIERS
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/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/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0137983
IRS990/FundraisingGrossIncomeAmt0223752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/TotalAmt0635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01668
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/NetAssetsOrFundBalancesBOYAmt0194927
IRS990/NetAssetsOrFundBalancesEOYAmt0200654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03822
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE STAFF
IRS990/OtherExpensesGrp/Desc1PREPARATION CONFERENCE PLANNIN
IRS990/OtherExpensesGrp/Desc2MUSIC & ART PROGRAM
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt077239
IRS990/OtherExpensesGrp/ProgramServicesAmt139400
IRS990/OtherExpensesGrp/ProgramServicesAmt235801
IRS990/OtherExpensesGrp/ProgramServicesAmt316199
IRS990/OtherExpensesGrp/TotalAmt077239
IRS990/OtherExpensesGrp/TotalAmt139400
IRS990/OtherExpensesGrp/TotalAmt235801
IRS990/OtherExpensesGrp/TotalAmt316199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TDF Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
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/RelatedOrExemptFuncIncomeAmt026322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HAVE ALL STUDENTS EXPERIENCE THE ARTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026322
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE AND SUPPORT FAMILY PARTICIPATION IN OUR CHILDREN'S EDUCATION AND SPONSOR FAMILY EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214527
IRS990/PYOtherRevenueAmt0114866
IRS990/PYProgramServiceRevenueAmt034566
IRS990/PYRevenuesLessExpensesAmt042574
IRS990/PYTotalExpensesAmt0214527
IRS990/PYTotalRevenueAmt0257101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0541896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541896
IRS990ScheduleA/TotalSupportAmt0542494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG/WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt088586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASH PRIIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088586
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAMS: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $-39; Column (B) - Program Services = $0; Column (C) - Management & General = $-39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY CORNER: Column (A) - Total = $2060; Column (B) - Program Services = $2060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISASTER PREPAREDNESS: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY EVENTS: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY SUPPORT: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD DAY: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY SUPPORT: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINCIPAL'S DISCRETIONARY: Column (A) - Total = $767; Column (B) - Program Services = $767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,114
Liabilities
$1,460
Net assets
$200,654
Revenue
$215,262
Expenses
$199,702
Net income
$15,560
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