Civic Intelligence

Stevens PTA Seattle Council Unit 6 15 327

990 • Fiscal year 2019 • EIN 91-1154938

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2020

Organization Profilewww.stevenspta.org
1242 18th Ave ESeattle, WA 98112

(206) 428-6181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$400,097

Down $3,466 (-0.9%) from 2018

Net Assets

Down

$399,635

Down $3,928 (-1.0%) from 2018

Liabilities

Up

$462

Up $462 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$256,241

Up $4,911 (+2.0%) from 2018

Expenses

Up

$260,169

Up $101,100 (+64%) from 2018

Net Income

Down

-$3,928

Down $96,189 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $281,914Net Assets 2010: $281,9142010Assets 2011: $349,589Liabilities 2011: $69,524Net Assets 2011: $280,0652011Assets 2012: $350,229Liabilities 2012: $72,846Net Assets 2012: $277,3832012Assets 2013: $368,583Liabilities 2013: $34,346Net Assets 2013: $334,2372013Assets 2014: $392,973Liabilities 2014: $29,065Net Assets 2014: $363,9082014Assets 2015: $452,825Liabilities 2015: $95,673Net Assets 2015: $357,1522015Assets 2016: $426,654Liabilities 2016: $0Net Assets 2016: $426,6542016Assets 2017: $350,606Liabilities 2017: $39,365Net Assets 2017: $311,2412017Assets 2018: $403,563Liabilities 2018: $0Net Assets 2018: $403,5632018Assets 2019: $400,097Liabilities 2019: $462Net Assets 2019: $399,6352019Assets 2020: $470,222Liabilities 2020: $171,947Net Assets 2020: $298,2752020Assets 2021: $251,622Liabilities 2021: $6,333Net Assets 2021: $245,2892021Assets 2022: $290,088Liabilities 2022: $4,751Net Assets 2022: $285,3372022Assets 2023: $344,137Liabilities 2023: $708Net Assets 2023: $343,4292023Assets 2024: $383,095Liabilities 2024: $905Net Assets 2024: $382,1902024

Highlighted filing

2019

Assets$400,097
Liabilities$462
Net Assets$399,635
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2010: $346,680Expenses 2010: $262,535Net Income 2010: $84,1452010Revenue 2011: $339,676Expenses 2011: $341,525Net Income 2011: -$1,8492011Revenue 2012: $290,755Expenses 2012: $293,437Net Income 2012: -$2,6822012Revenue 2013: $328,679Expenses 2013: $272,483Net Income 2013: $56,1962013Revenue 2014: $340,020Expenses 2014: $311,066Net Income 2014: $28,9542014Revenue 2015: $275,100Expenses 2015: $279,469Net Income 2015: -$4,3692015Revenue 2016: $236,832Expenses 2016: $170,537Net Income 2016: $66,2952016Revenue 2017: $170,814Expenses 2017: $271,691Net Income 2017: -$100,8772017Revenue 2018: $251,330Expenses 2018: $159,069Net Income 2018: $92,2612018Revenue 2019: $256,241Expenses 2019: $260,169Net Income 2019: -$3,9282019Revenue 2020: $172,988Expenses 2020: $274,348Net Income 2020: -$101,3602020Revenue 2021: $132,056Expenses 2021: $185,042Net Income 2021: -$52,9862021Revenue 2022: $113,844Expenses 2022: $84,355Net Income 2022: $29,4892022Revenue 2023: $201,381Expenses 2023: $153,366Net Income 2023: $48,0152023Revenue 2024: $222,716Expenses 2024: $184,435Net Income 2024: $38,2812024

Highlighted filing

2019

Revenue$256,241
Expenses$260,169
Net Income-$3,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2020
Return Version
2018v3.1
Gross Receipts
$301,263
Mission and Program Overview

Mission

To Create bonds within our school community and to promote educational opportunities for all of our childern. the Stevens PTA is part of a larger national organization that works with our state and district units to advocate for school children through educational outreach, fundraising, and community involvement. We are: a powerful voice for the childrean of our community a relevant resource for our families an advocate for the well-being and education of all our children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,740$301,040▲ $300
Cash and Non-Interest-Bearing Accounts$100,634$99,057▼ $1,577
Prepaid Expenses and Deferred Charges$2,189--
Total Assets$403,563$400,097▼ $3,466
Liabilities
Accounts Payable and Accrued Expenses-$462-
Total Liabilities$0$462▲ $462
Net Assets / Fund Balance
Unrestricted Net Assets$403,563$399,635▼ $3,928
Total Net Assets Fund Balance$403,563$399,635▼ $3,928
Total Liabilities and Net Assets / Fund Balance$403,563$400,097▼ $3,466
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gabrielle PettCommunications Co-Chair
Ghebre GhebremedhinCommunications Co-Chair
Liz NicholsFundraising Chair
Lorraine CawlalingOutreach Co-Chair
Regina OpaliaOutreach Co-Chair
Lynn NoordamPrograms Chair
Dara AyresCo-President
Jennilyn EdrosaCo-President
Michelle MartineTeacher Representative
Megan Boyce-JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,225
Program Service Revenue
$37,448
Investment Income
$301
Other Revenue
$-14,733
Change in Net Assets
$-3,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,543
Other Expenses$32,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,715--$217,715
Grants to Domestic Individuals$9,828--$9,828
Office Expenses-$6,241-$6,241
All Other Expenses-$3,534-$3,534
Other Expenses$297$2,169-$2,169
Conferences and Meetings-$985-$985
Fees for Services Other-$630-$630
Information Technology-$628-$628
Insurance-$610-$610
Total Functional Expenses$245,372$14,797$0$260,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-School Support$196,324
Stevens Elementary SchoolSeattle, WA-School Support$21,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,022
Fundraising Gross Income$30,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$118,673-$1,173-
Auction$89,613$10,790$5,000$5,790
Total Events$260,380$30,289$45,022$-14,733
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any student, parent, guardian, teacher, staff, or anyone from our neighborhood community may become members by filling out a membership form and paying the membership fees (or asking for a scholarship.) We do not have different levels of membership.”

Member election for additional members Part VI line 7A

“Any member can nominate another member to be considered for election on the governing board. Once a year in May we elect new governing board members; all members cast their vote verbally in the membership meeting, votes are counted by the Secretary.”

Governing body decisions Part VI line 7B

“Our annual budget is approved by membership vote.”

Form 990 governing body review Part VI line 11

“Copies of the 990 and schedules will be emailed to the members of the Board for their review prior to filing. The Board will review the 990 as a whole at the next scheduled Board meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens PTA Seattle Council Unit 6 15 327
EIN
91-1154938
Address
1242 18th Ave E, Seattle, WA 98112
Doing Business As
Stevens Elementary PTA

Signing Officer

Name
Mike Isaac
Title
Treasurer
Phone
2062398289
Signed
2020-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennilyn Edrosa
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III: Mission Statement: To create bonds within our school community and to promote educational opportunities for all of our children. The Stevens PTA is part of a larger national organization that works with our state and district units to advocate for school children through educational outreach, fundraising, and community involvement. We are: a powerful voice for the children of our community; a relevant resource for our families; an advocate for the well-being and education of all our children.”

Raw XML AppendixShowing 400 of 442 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/EOYAmt0462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03534
IRS990/AllOtherExpensesGrp/TotalAmt03534
IRS990/BooksInCareOfDetail/PersonNm0Mike Isaac
IRS990/BooksInCareOfDetail/PhoneNum02064286181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01242 18th Ave E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100634
IRS990/CashNonInterestBearingGrp/EOYAmt099057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0985
IRS990/ConferencesMeetingsGrp/TotalAmt0985
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0230091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233225
IRS990/CYGrantsAndSimilarPaidAmt0227543
IRS990/CYInvestmentIncomeAmt0301
IRS990/CYOtherExpensesAmt032626
IRS990/CYOtherRevenueAmt0-14733
IRS990/CYProgramServiceRevenueAmt037448
IRS990/CYRevenuesLessExpensesAmt0-3928
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256241
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Instructional Support - Provide extra teaching support, teaching specialists, tutoring, and special supplies (260 students)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Stevens Elementary PTA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesOtherGrp/TotalAmt0630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0Michelle Martine
IRS990/Form990PartVIISectionAGrp/PersonNm1Regina Opalia
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorraine Cawlaling
IRS990/Form990PartVIISectionAGrp/PersonNm3Liz Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Noordam
IRS990/Form990PartVIISectionAGrp/PersonNm5Ghebre Ghebremedhin
IRS990/Form990PartVIISectionAGrp/PersonNm6Gabrielle Pett
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Boyce-Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm8Dara Ayres
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennilyn Edrosa
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/TitleTxt0Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Outreach Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Outreach Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Programs Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Communications Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Communications Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230091
IRS990/FundraisingDirectExpensesAmt045022
IRS990/FundraisingGrossIncomeAmt030289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0171415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217715
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/TotalAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/TotalAmt0610
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403563
IRS990/NetAssetsOrFundBalancesEOYAmt0399635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020426
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/TotalAmt06241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0School Event Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2School Support
IRS990/OtherExpensesGrp/Desc3WSPTA Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OtherExpensesGrp/ProgramServicesAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt19082
IRS990/OtherExpensesGrp/ProgramServicesAmt2297
IRS990/OtherExpensesGrp/TotalAmt08450
IRS990/OtherExpensesGrp/TotalAmt19082
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02189
IRS990/PrincipalOfficerNm0Jennilyn Edrosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0School Events
IRS990/ProgramServiceRevenueGrp/Desc1Tutus Pantry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116190
IRS990/ProgSrvcAccomActy2Grp/Desc0Art & Music - Provide art & music curriculum (260 students)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046300
IRS990/ProgSrvcAccomActy3Grp/Desc0School Support - Provide social service support, community events, Tutus Pantry food services for families in need, and an After School program (260 students)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017829
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129539
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt029530
IRS990/PYOtherRevenueAmt0-14541
IRS990/PYProgramServiceRevenueAmt020769
IRS990/PYRevenuesLessExpensesAmt092261
IRS990/PYTotalExpensesAmt0159069
IRS990/PYTotalRevenueAmt0251330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01186043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01186043
IRS990ScheduleA/TotalSupportAmt01202230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt019396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Classroom Grants for Teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt0196324
IRS990ScheduleI/RecipientTable/CashGrantAmt121391
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Stevens Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 34165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11242 18th Ave E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Stevens PTA monitors the use of grant funds through regular financial reporting, interviews and interactions with the teachers and school officials, and invoice inspection from those requesting funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any student, parent, guardian, teacher, staff, or anyone from our neighborhood community may become members by filling out a membership form and paying the membership fees (or asking for a scholarship.) We do not have different levels of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member can nominate another member to be considered for election on the governing board. Once a year in May we elect new governing board members; all members cast their vote verbally in the membership meeting, votes are counted by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our annual budget is approved by membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the 990 and schedules will be emailed to the members of the Board for their review prior to filing. The Board will review the 990 as a whole at the next scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part III: Mission Statement: To create bonds within our school community and to promote educational opportunities for all of our children. The Stevens PTA is part of a larger national organization that works with our state and district units to advocate for school children through educational outreach, fundraising, and community involvement. We are: a powerful voice for the children of our community; a relevant resource for our families; an advocate for the well-being and education of all our children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403563
IRS990/TotalAssetsEOYAmt0400097
IRS990/TotalAssetsGrp/BOYAmt0403563
IRS990/TotalAssetsGrp/EOYAmt0400097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0462
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245372
IRS990/TotalProgramServiceRevenueAmt037448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,097
Liabilities
$462
Net assets
$399,635
Revenue
$256,241
Expenses
$260,169
Net income
-$3,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.23$1.84$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.01$1.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.14$0.84$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.45$1.32$1.85$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.72$2.98$1.73$2.74$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.56$2.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.51$1.59$0.92
2017Summary only. Only limited summary data is available for this year.$3.51$0.39$3.11$1.71$2.72$1.01
2016Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.37$1.71$0.66
2015Summary only. Only limited summary data is available for this year.$4.53$0.96$3.57$2.75$2.79$0.04
2014Summary only. Only limited summary data is available for this year.$3.93$0.29$3.64$3.40$3.11$0.29
2013Summary only. Only limited summary data is available for this year.$3.69$0.34$3.34$3.29$2.72$0.56
2012Summary only. Only limited summary data is available for this year.$3.50$0.73$2.77$2.91$2.93$0.03
2011Summary only. Only limited summary data is available for this year.$3.50$0.70$2.80$3.40$3.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$3.47$2.63$0.84