Civic Intelligence

West Woodland PTA

990 • Fiscal year 2018 • EIN 91-1143968

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

5601 4th Ave NWSeattle, WA 98107

(206) 252-1600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$135,770

Down $422 (-0.3%) from 2017

Net Assets

Down

$126,361

Down $9,251 (-6.8%) from 2017

Liabilities

Up

$9,409

Up $8,829 (+1522%) from 2017

Revenue

Up

$419,919

Up $23,955 (+6.0%) from 2017

Expenses

Up

$429,170

Up $22,960 (+5.7%) from 2017

Net Income

Up

-$9,251

Up $995 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,605Liabilities 2011: $0Net Assets 2011: $125,6052011Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2013: $114,353Liabilities 2013: $0Net Assets 2013: $114,3532013Assets 2014: $122,238Liabilities 2014: $0Net Assets 2014: $122,2382014Assets 2015: $143,772Liabilities 2015: $0Net Assets 2015: $143,7722015Assets 2016: $146,365Liabilities 2016: $507Net Assets 2016: $145,8582016Assets 2017: $136,192Liabilities 2017: $580Net Assets 2017: $135,6122017Assets 2018: $135,770Liabilities 2018: $9,409Net Assets 2018: $126,3612018Assets 2019: $135,444Liabilities 2019: $236Net Assets 2019: $135,2082019Assets 2020: $170,380Liabilities 2020: $7,372Net Assets 2020: $163,0082020Assets 2021: $200,832Liabilities 2021: $0Net Assets 2021: $200,8322021Assets 2022: $261,759Liabilities 2022: $7,128Net Assets 2022: $254,6312022Assets 2023: $342,084Liabilities 2023: $259Net Assets 2023: $341,8252023Assets 2024: $342,571Liabilities 2024: $259Net Assets 2024: $342,3122024

Highlighted filing

2018

Assets$135,770
Liabilities$9,409
Net Assets$126,361

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $226,6272011Revenue 2012: $269,089Expenses 2012: $257,041Net Income 2012: $12,0482012Expenses 2013: $237,6982013Revenue 2014: $250,422Expenses 2014: $242,537Net Income 2014: $7,8852014Revenue 2015: $269,543Expenses 2015: $248,009Net Income 2015: $21,5342015Revenue 2016: $299,557Expenses 2016: $297,471Net Income 2016: $2,0862016Revenue 2017: $395,964Expenses 2017: $406,210Net Income 2017: -$10,2462017Revenue 2018: $419,919Expenses 2018: $429,170Net Income 2018: -$9,2512018Revenue 2019: $327,367Expenses 2019: $318,520Net Income 2019: $8,8472019Revenue 2020: $377,214Expenses 2020: $349,414Net Income 2020: $27,8002020Revenue 2021: $222,673Expenses 2021: $184,849Net Income 2021: $37,8242021Revenue 2022: $226,202Expenses 2022: $172,131Net Income 2022: $54,0712022Revenue 2023: $288,998Expenses 2023: $201,804Net Income 2023: $87,1942023Revenue 2024: $313,354Expenses 2024: $262,174Net Income 2024: $51,1802024

Highlighted filing

2018

Revenue$419,919
Expenses$429,170
Net Income-$9,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$446,986
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Promoting the education and welfare of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,782$91,800▲ $18
Cash and Non-Interest-Bearing Accounts$40,246$34,564▼ $5,682
Accounts Receivable$1,754$7,993▲ $6,239
Land, Buildings, and Equipment, Net$2,410$1,413▼ $997
Total Assets$136,192$135,770▼ $422
Liabilities
Accounts Payable and Accrued Expenses$580$9,409▲ $8,829
Total Liabilities$580$9,409▲ $8,829
Net Assets / Fund Balance
Unrestricted Net Assets$135,612$126,361▼ $9,251
Total Net Assets Fund Balance$135,612$126,361▼ $9,251
Total Liabilities and Net Assets / Fund Balance$136,192$135,770▼ $422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,413$5,568$6,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elise KnoxEnrichment CPT$9,925$9,925
Cate HmurovichArts CoordinPT$500$500
Sean FearCommunicatio-$400$400

Board Members and Trustees

NameTitle
Jane MateraCo-president
Katie HeinrichCo-president
Dayna DealyCo-secretary
Deb CarnegieCo-secretary
Kevin BinghamCo-treasurer
Kristyn WagonerCo-treasurer
Tami HornerFundraising
Tammy WattsFundraising
Chris BusielLegislative
Lorelei GoodyearLegislative
Liz MazzarellaMembership C
Brandi MattilaVolunteer Co
Marqui SeversonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$247,860
Program Service Revenue
$174,908
Investment Income
$18
Other Revenue
$-2,867
All Other Contributions
$229,047
Change in Net Assets
$-9,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,137
Grants and Similar Amounts Paid$144,665
Salaries, Compensation, and Employee Benefits$15,368
Total Fundraising Expense$924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,049--$155,049
Grants to Domestic Orgs$144,665--$144,665
Current Officers, Directors, Trustees, and Key Employees$15,368--$15,368
Information Technology-$5,200-$5,200
Office Expenses-$2,522-$2,522
Fees for Services Accounting-$2,150-$2,150
All Other Expenses$528$69$924$1,521
Other Expenses$1,480$1,203-$1,203
Depreciation Depletion$997--$997
Conferences and Meetings-$970-$970
Insurance-$290-$290
Total Functional Expenses$413,096$15,150$924$429,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Woodland Elementary SchoolSeattle, WAGovInstruction Support$144,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,288
Fundraising Gross Income$12,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$24,908$12,743$1,983$10,760
Total Events$24,908$12,743$17,288$-4,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 is distributed to the board for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

Any person, including an officer or member of the organization, who has a direct or indirect interest in a business with which the pta/ptsa is or may do business has a duty to disclose such interest to the board of directors. After disclosure of the financial interest and making any statement that s/he desires, such person should leave the meeting while the remaining board members discuss the circumstances and determine whether in fact there is a conflict of interest. Any member of the board who believes that a covered person has failed to disclose an actual or possible conflict of interest shall inform that person of the basis for such belief and afford the person an opportunity to respond. If the person's response does not eliminate the potential conflict of interest, the board member may bring a motion to have the board determine how to proceed. At the beginning of each fiscal year, all members of the board shall sign a statement confirming that they: a. Have received a copy of the conflicts of interest policy, b. Have read and understand the policy; c. Agreed to comply with the policy; and d. Understand that west woodland elementary pta/ptsa is a tax-exempt association and that to maintain its federal tax exemptions it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Woodland Pta
EIN
91-1143968
Phone
2062521600
Address
5601 4TH AVE NW, SEATTLE, WA 98107

Signing Officer

Name
Kevin Bingham
Title
Co-treasurer
Phone
2069496689
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bingham
Formed
1984
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
600

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Artist-in-residence program the artist-in-residence program offers children at west woodland elementary exposure to visual, music and theatre arts, consistent with state standards. The program provides classes to all enrolled students, with a goal of fifteen weeks of 30-60 minute classes per class over the course of the school calendar year.

Form 990, Part IX, Line 11G

School support programs instructors & teachers 170,417 0 0 less: board compensation -15,368 0 0 total 155,049 0 0

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IRS990/Desc0SCHOOL SUPPORT THE SCHOOL SUPPORT PROGRAMS PROVIDE FUNDING FOR ENRICHMENT, INSTRUCTIONAL PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO GIVE STUDENTS AN ENHANCED EDUCATIONAL EXPERIENCE AT THEIR PUBLIC SCHOOL. THE PROGRAM BENEFITED ALL OF THE APPROXIMATELY 570 STUDENTS DURING THE 2017-2018 SCHOOL YEAR. PROGRAMS AND ACTIVITIES FUNDED INCLUDE: BIKING PROGRAMS, RECORDER PROGRAM, TALENT NIGHT, TUTORS, ADDITIONAL LIBRARY BOOK PURCHASES, PLAYGROUND SUPERVISOR, CLASSROOM SUPPLIES STIPEND FOR EVERY TEACHER, COMPUTER LAB TEACHER, AND ART PROGRAMS. ARTIST-IN-RESIDENCE PROGRAM THE ARTIST-IN-RESIDENCE PROGRAM OFFERS CHILDREN AT WEST WOODLAND ELEMENTARY EXPOSURE TO VISUAL, MUSIC AND THEATRE ARTS, CONSISTENT WITH STATE STANDARDS. THE PROGRAM PROVIDES CLASSES TO ALL ENROLLED STUDENTS, WITH A GOAL OF FIFTEEN WEEKS OF 30-60 MINUTE CLASSES PER CLASS OVER THE COURSE OF THE SCHOOL CALENDAR YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ENRICHMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTS COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGISLATIVE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413
IRS990/LandBldgEquipCostOrOtherBssAmt06981
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06648
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE EDUCATION AND WELFARE OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135612
IRS990/NetAssetsOrFundBalancesEOYAmt0126361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01678
IRS990/NoncashContributionsAmt012743
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/TotalAmt02522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PTA DUES
IRS990/OtherExpensesGrp/Desc2TALENT NIGHT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ProgramServicesAmt095009
IRS990/OtherExpensesGrp/ProgramServicesAmt11480
IRS990/OtherExpensesGrp/TotalAmt095009
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100748
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0305462
IRS990/PYOtherRevenueAmt016759
IRS990/PYProgramServiceRevenueAmt0160343
IRS990/PYRevenuesLessExpensesAmt0-10246
IRS990/PYTotalExpensesAmt0406210
IRS990/PYTotalRevenueAmt0395964
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt01658281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259494
IRS990ScheduleA/Total509Grp/TotalAmt01721718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01753
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0144665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTRUCTION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST WOODLAND ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 4TH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098107
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.42$3.13$2.62$0.51
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.89$2.02$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$2.26$1.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.23$1.85$0.38
2020Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.77$3.49$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.27$3.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$4.20$4.29$0.09
2017Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$3.96$4.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$3.00$2.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.70$2.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.50$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.38
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.69$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.27