Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 91-1145518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$171,500
Up $41,967 (+32%) from 2015
Net Assets
Up$171,500
Up $41,967 (+32%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$178,323
Down $42,827 (-19%) from 2015
Expenses
Down$136,356
Down $115,180 (-46%) from 2015
Net Income
Up$41,967
Up $72,353 (+238%) from 2015
Support and enrich lives of students and teachers at west mercer elementary school.
Support and enrich lives of students and teachers at west mercer elementary school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $129,533 | $171,500 | ▲ $41,967 |
| Cash and Non-Interest-Bearing Accounts | $47,884 | $89,800 | ▲ $41,916 |
| Savings and Temporary Cash Investments | $81,649 | $81,700 | ▲ $51 |
| Total Assets | $129,533 | $171,500 | ▲ $41,967 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $129,533 | $171,500 | ▲ $41,967 |
| Total Liabilities and Net Assets / Fund Balance | $129,533 | $171,500 | ▲ $41,967 |
| Name | Title |
|---|---|
| Debbie Burke | Co-president |
| Stacy Nakata | Co-president |
| Brian Giannini-upton | President Elect |
| Gwen Loosmore | Co-legislative/advocacy |
| Taylor Kao | Co-legislative/advocacy |
| Amy Shobe | Co-secretary |
| Mary Williamson | Co-secretary |
| Aditi Master | Co-treasurer |
| Robin Farrish | Co-treasurer |
| Julie Keeler | Co-VP Communications |
| Krity Sieckaus | Co-VP Communications |
| Julie Mock | Co-VP Fundraising |
| Shannon Fosseen | Co-VP Fundraising |
| Joci Besecker | Co-VP Student Programs |
| Sharon Miller Perez | Co-VP Student Programs |
| Tenya Aggar | Education Enrichment |
| Connie Manson | Family Involvement |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,595 |
| Grants and Similar Amounts Paid | $52,761 |
| Total Fundraising Expense | $2,661 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,761 | - | - | $52,761 |
| Other Expenses | $40,616 | $0 | $0 | $40,616 |
| All Other Expenses | $0 | $0 | $2,661 | $2,661 |
| Office Expenses | $0 | $1,070 | $0 | $1,070 |
| Fees for Services Accounting | $0 | $790 | $0 | $790 |
| Fees for Services Lobbying | $0 | $500 | $0 | $500 |
| Insurance | $0 | $316 | $0 | $316 |
| Total Functional Expenses | $131,019 | $2,676 | $2,661 | $136,356 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Mercer Elementary School | Mercer Island, WA | - | Student Programs | $52,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,605 |
| Fundraising Direct Expenses | $4,191 |
| Professional Fundraising Fees | $0 |
“The conflict of interest policy is in the pta booklet of guidelines. The guidelines and law training come from the washington state pta association and west mercer pta 2.9.35 requires all current board members to attend training on the laws and guidelines the board is to follow.”
“The treasurer reviews the 990 prior to filing and then provides a copy to the board during the next board meeting for approval/review.”
“Science fair, classroom parties, field day support, 7354. 0. 9781.”
“Miscellaneous 2661. 0. 0. 2661.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND ENRICH LIVES OF STUDENTS AND TEACHERS AT WEST MERCER ELEMENTARY SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 152814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADITI MASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062322536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8128 SE 44TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 83595 |
| IRS990/CYOtherRevenueAmt | 0 | 4938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 136356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CULTURAL ENRICHMENT PROGAMS: AT THE BEGINNING OF EACH SCHOOL YEAR THE PTA ASKS PARENTS FOR A MINIMUM DONATION TO FUND THE PTA SERVICES. THE ANNUAL ASK PROVIDES FUNDING FOR ASSEMBLIES, FIELD TRIPS, THE ARTIST IN RESIDENCE PROGRAM, LIBRARY BOOKS, CLASSROOM MEDIA, FIFTH GRADE ACTIVITIES, TEACHER AIDES, AND MISCELLANEOUS OTHER EXPENSES. CULTURAL ENRICHMENT ALSO INCLUDES OVERNIGHT TRIP TO ISLANDWOOD (NATURE AND SCIENCE PROGRAM) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 790 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY NAKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GIANNINI-UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SHOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN FARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADITI MASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRITY SIECKAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TENYA AGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON FOSSEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWEN LOOSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR KAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOCI BESECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON MILLER PEREZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATION ENRICHMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FAMILY INVOLVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-LEGISLATIVE/ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-LEGISLATIVE/ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-VP STUDENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-VP STUDENT PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 52761 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52761 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52761 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4332 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND ENRICH LIVES OF STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1414 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3524 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCIENCE FAIR/CLASS PARTIES ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY OUTREACH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | READING AND MUSIC PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTURAL ENRICHMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA DICKSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES (ART/CHESS CLUB/STUDENT PROG) |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | READING & MUSIC PROGRAM: TO ENCOURAGE READING, THE PTA PROVIDES GREAT BOOKS PROGRAM FOR GRADES TWO THROUGH FIVE, AND SPONSORS A BIRTHDAY BOOK PROGRAM TO SUPPLEMENT THE SCHOOL LIBRARY ON AN ONGOING BASIS. APPROXIMATELY 80% OF THE STUDENTS IN GRADES TWO THROUGH FIVE PARTICIPATE IN GREAT BOOKS; THE TEACHERS ARE HIGHLY SUPPORTIVE OF THE PROGRAM. IN ADDITION TO THE PARTICIPATION IN GREAT BOOKS, STUDENTS HAVE THE OPPORTUNITY TO BE INVOLVED IN TECHNOLOGY AND THE FINE ARTS SHOWCASE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7410 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATION AND DISTRIBUTION OF THE SCHOOL DIRECTORY TO EVERY MEMBER (APPROXIMATELY 600); PRINTING AND DISTRIBUTION OF PARENT PACKETS TO EVERY STUDENT ON THE FIRST DAY OF SCHOOL (APPROX. 600); FUNDING FOR THE ANNUAL ORIENTATION OPEN HOUSE, CURRICULUM NIGHT, AND FALL & SPRING OPEN HOUSE; FUNDING FOR PARENT EDUCATION CLASSES AND SEMINARS; FUNDING OF THE EMERGENCY PREPAREDNESS PROGRAM. PRINCIPAL STIPENDS ARE USED FOR VARIOUS ENRICHMENT ACTIVITIES, THE "PALS" PROGRAM WHICH IS A PERSON ON STAFF TO HE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22878 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCIENCE FAIR, CLASSROOM PARTIES, FIELD DAY SUPPORT, POPCORN, YEAR BOOK, AND SAFETY PATROL SUPPORT - TO HELP CHILDREN POPCORN, YEAR BOOK, AND SAFETY PATROL SUPPORT - TO HELP CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7354 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 194440 |
| IRS990/PYOtherRevenueAmt | 0 | -11259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30386 |
| IRS990/PYTotalExpensesAmt | 0 | 251536 |
| IRS990/PYTotalRevenueAmt | 0 | 221150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 129533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 757726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 519076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1249702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1276802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1277416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 500 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEST MERCER PTA SPENT $500 TO SEND A MEMBERS TO THE WASHINGTON STATE PTA ASSEMBLY |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 500 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 52761 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STUDENT PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WEST MERCER ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 916001628 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4141 81ST AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFLICT OF INTEREST POLICY IS IN THE PTA BOOKLET OF GUIDELINES. THE GUIDELINES AND LAW TRAINING COME FROM THE WASHINGTON STATE PTA ASSOCIATION AND WEST MERCER PTA 2.9.35 REQUIRES ALL CURRENT BOARD MEMBERS TO ATTEND TRAINING ON THE LAWS AND GUIDELINES THE BOARD IS TO FOLLOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES A COPY TO THE BOARD DURING THE NEXT BOARD MEETING FOR APPROVAL/REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCIENCE FAIR, CLASSROOM PARTIES, FIELD DAY SUPPORT, 7354. 0. 9781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS 2661. 0. 0. 2661. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129533 |
| IRS990/TotalAssetsEOYAmt | 0 | 171500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157146 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7354 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178323 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171500 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7226 SE 32ND ST |
| IRS990/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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