Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Mercer Island Schools Foundation
990 • Fiscal year 2017 • EIN 91-1143444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$1,374,550
Up $458,425 (+50%) from 2016
Net Assets
Up$1,284,792
Up $431,905 (+51%) from 2016
Liabilities
Up$89,758
Up $26,520 (+42%) from 2016
Revenue And Expenses
Revenue
Up$1,818,338
Up $514,628 (+39%) from 2016
Expenses
Down$1,357,433
Down $83,969 (-5.8%) from 2016
Net Income
Up$460,905
Up $598,597 (+435%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,867,667
Mission and Program Overview
Mission
The mercer island schools foundation is a 501(c)(3) public service, non-profit organization dedicated to enhancing and improving the quality of education provided to all students of the mercer island school district by obtaining contributions for the public schools. The foundation will work in cooperation with the school district to ensure that items funded by unrestricted donations have a high priority, a broad utilization and a substantially equal distribution among the mercer island public schools.
To connect the resources of the community to the identified academic needs of mercer island schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $587,486 | $734,791 | ▲ $147,305 |
| Savings and Temporary Cash Investments | $218,807 | $553,776 | ▲ $334,969 |
| Pledges and Grants Receivable | $106,064 | $82,052 | ▼ $24,012 |
| Prepaid Expenses and Deferred Charges | $3,258 | $3,431 | ▲ $173 |
| Accounts Receivable | $510 | $500 | ▼ $10 |
| Total Assets | $916,125 | $1,374,550 | ▲ $458,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,238 | $89,758 | ▲ $26,520 |
| Total Liabilities | $63,238 | $89,758 | ▲ $26,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $675,007 | $1,099,186 | ▲ $424,179 |
| Temporarily Rstr Net Assets | $177,880 | $185,606 | ▲ $7,726 |
| Total Net Assets Fund Balance | $852,887 | $1,284,792 | ▲ $431,905 |
| Total Liabilities and Net Assets / Fund Balance | $916,125 | $1,374,550 | ▲ $458,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Yantis | Executive Director | PT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christina Riffle | Co-president |
| Cliff Sharples | Co-president |
| Andrea Dickstein | Director |
| Carl Silverberg | Director |
| Dawn Dunn | Director |
| Fatima Burkey | Director |
| Gordon Mcgrath | Director |
| Greta Stednick | Director |
| Hilary Doroski | Director |
| Jackie Brown | Director |
| James Gwertzman | Director |
| Kevin Chou | Director |
| Laurie Givan | Director |
| Liying Hou | Director |
| Nancy Maccormack | Director |
| Nancy Weil | Director |
| Satinder Parwana | Director |
| Sophy Yang | Director |
| Yangsong Jia | Director |
| Kate Lamperti | Director Thru 08/16 |
| Carmen Jacobs | Secretary |
| Jerry Kavesh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,853,252
- Program Service Revenue
- $0
- Investment Income
- $25
- Other Revenue
- $-34,939
- All Other Contributions
- $1,210,593
- Change in Net Assets
- $460,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,108,329 |
| Salaries, Compensation, and Employee Benefits | $127,449 |
| Other Expenses | $121,655 |
| Total Fundraising Expense | $106,003 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,108,329 | - | - | $1,108,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,000 | $35,000 | $70,000 |
| Other Salaries and Wages | - | $23,925 | $23,924 | $47,849 |
| Office Expenses | - | $23,699 | $6,400 | $30,099 |
| Fees for Services Other | - | $20,758 | - | $20,758 |
| Fees for Services Accounting | - | $15,379 | - | $15,379 |
| Advertising | - | - | $10,235 | $10,235 |
| Payroll Taxes | - | $4,800 | $4,800 | $9,600 |
| Information Technology | - | $4,850 | $3,250 | $8,100 |
| Other Expenses | - | $10,259 | $3,245 | $3,245 |
| All Other Expenses | - | $2,190 | - | $2,190 |
| Insurance | - | $1,713 | - | $1,713 |
| Conferences and Meetings | - | $528 | - | $528 |
| Total Functional Expenses | $1,108,329 | $143,101 | $106,003 | $1,357,433 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercer Island School District | Mercer Island, WA | School District | Program Support | $1,108,328 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,873 |
| Fundraising Gross Income | $9,450 |
| Gaming Gross Income | $4,940 |
| Gaming Direct Expenses | $456 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $652,109 | $9,450 | $20,860 | $-11,410 |
| Total Events | $652,109 | $9,450 | $48,873 | $-39,423 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 B, Line 11B
“The executive director works with an independent accountant to collect data and prepare the return. The return is reviewed by the treasurer and is distributed to all board members for review before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Every june, board members are required to complete a conflict of interest statement. The statements are reviewed by the executive director and the executive committee of the board. If a conflict or potential conflict is found, board members excuse themselves from discussion and voting on such matters.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed by the executive committee. The executive committee uses the united way wage and salary survey of non-profit organizations in king, snohomish and pierce counties as a reference. This survey of not for profit organizations matches job content and positions with similar non-profits by size of organizations - number of employees and/or the amount of revenue raised. The executive committee looks at organizations with 1-5 employees and revenue of $1 - $2m to best match the mercer island schools foundation profile. The salary is put into a calculation and the committee can evaluate the low/median/high salary ranges. The board president also checks in with other school foundations locally such as the bellevue, issaquah and lake washington school foundations to make a comparison of salaries for their executive directors. A salary recommendation is determined and presented to the board of directors for approval. This process was last undertaken in june 2017.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercer Island Schools Foundation
- EIN
- 91-1143444
- Phone
- 2062752550
- Address
- PO BOX 1243, MERCER ISLAND, WA 98040-1243
Signing Officer
- Name
- Penny Yantis
- Title
- Executive Director
- Phone
- 2062752550
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Riffle
- Formed
- 1981
- Legal Domicile
- Wa
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 4
- Volunteers
- 182
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Karen L Dunn
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6, VOLUNTEERS:
“22 volunteers served on our board of directors during the year. 100 volunteers made phone calls to solicit gifts over two nights during our annual campaign in the fall. 50 senior service club volunteers served guests at the spring breakfast event. Throughout the year an additional 10 volunteers served on one time projects for the foundation.”
FORM 990, PART XI, LINE 9:
“Loss on uncollectible pledges -29,000.”
Raw XML AppendixShowing 400 of 549 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/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU 08/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 642659 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 456 |
| IRS990/GamingGrossIncomeAmt | 0 | 4940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 700000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1108329 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1108329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1867667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MERCER ISLAND SCHOOLS FOUNDATION IS A 501(C)(3) PUBLIC SERVICE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING AND IMPROVING THE QUALITY OF EDUCATION PROVIDED TO ALL STUDENTS OF THE MERCER ISLAND SCHOOL DISTRICT BY OBTAINING CONTRIBUTIONS FOR THE PUBLIC SCHOOLS. THE FOUNDATION WILL WORK IN COOPERATION WITH THE SCHOOL DISTRICT TO ENSURE THAT ITEMS FUNDED BY UNRESTRICTED DONATIONS HAVE A HIGH PRIORITY, A BROAD UTILIZATION AND A SUBSTANTIALLY EQUAL DISTRIBUTION AMONG THE MERCER ISLAND PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1284792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39423 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4484 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHONE-A-THON |
| IRS990/OtherExpensesGrp/Desc | 1 | UNFULFILLED PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BRIDGE THE GAP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT INITIATIVES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14620 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3431 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA RIFFLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC SUPPORT AND ENRICHMENT: GRANTS WHICH DIRECTLY SUPPORT THE ACADEMIC AND FINE ARTS PROGRAMS IN THE SCHOOLS INCLUDING SCHOOL IMPROVEMENT PLANS, CLASSROOM ENRICHMENT GRANTS, INSTRUCTIONAL MATERIALS, CURRICULUM REVIEWS AND ADOPTIONS, AS WELL AS DESIGNATED GIFTS TO EXTRACURRICULAR PROGRAMS FOR ALL 4,300 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 384904 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 384904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF: GRANTS FOR TEACHER TRAINING AND OPPORTUNITIES FOR NATIONAL BOARD CERTIFICATION SO OUR SCHOOL DISTRICT CAN ATTRACT AND RETAIN EXCELLENT TEACHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9800 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT SUPPORT PROGRAMS: GRANTS WHICH SUPPORT THE VARIED AND SPECIAL NEEDS OF STUDENTS, PARTICULARLY THE HIGH SCHOOL BRIDGES PROGRAM, ISLANDER MIDDLE SCHOOL'S WHERE EVERYBODY BELONGS PROGRAM AND THE K-8 SECOND STEP PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13625 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1343201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1190318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 129616 |
| IRS990/PYOtherRevenueAmt | 0 | -39600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121468 |
| IRS990/PYTotalExpensesAmt | 0 | 1441402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1303710 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1853252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1537362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7768329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7217555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 563274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,374,550
- Liabilities
- $89,758
- Net assets
- $1,284,792
- Revenue
- $1,818,338
- Expenses
- $1,357,433
- Net income
- $460,905