Civic Intelligence

Islander Middle School Ptsa Mercer Island Council Z 9 37

990 • Fiscal year 2013 • EIN 91-1170811

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileIMSPTSA.ORG
8225 SE 72nd Street98040
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,435

Up $1,326 (+2.5%) from 2012

Net Assets

Up

$53,435

Up $1,326 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,679

Up $3,823 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,207Liabilities 2011: $0Net Assets 2011: $48,2072011Assets 2012: $52,109Liabilities 2012: $0Net Assets 2012: $52,1092012Assets 2013: $53,435Liabilities 2013: $0Net Assets 2013: $53,4352013Assets 2014: $63,579Liabilities 2014: $0Net Assets 2014: $63,5792014Assets 2015: $80,237Liabilities 2015: $0Net Assets 2015: $80,2372015Assets 2016: $132,309Liabilities 2016: $0Net Assets 2016: $132,3092016Assets 2017: $162,907Liabilities 2017: $0Net Assets 2017: $162,9072017Assets 2018: $171,536Liabilities 2018: $0Net Assets 2018: $171,5362018Assets 2019: $201,805Liabilities 2019: $0Net Assets 2019: $201,8052019Assets 2020: $271,264Net Assets 2020: $271,2642020Assets 2021: $279,773Net Assets 2021: $279,7732021Assets 2022: $322,075Net Assets 2022: $322,0752022Assets 2023: $273,241Liabilities 2023: $695Net Assets 2023: $272,5462023Assets 2024: $268,092Liabilities 2024: $696Net Assets 2024: $267,3962024Assets 2025: $248,049Net Assets 2025: $248,0492025

Highlighted filing

2013

Assets$53,435
Liabilities$0
Net Assets$53,435
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $181,418Expenses 2011: $175,631Net Income 2011: $5,7872011Expenses 2012: $189,8562012Expenses 2013: $193,6792013Revenue 2014: $206,559Expenses 2014: $196,415Net Income 2014: $10,1442014Revenue 2015: $205,587Expenses 2015: $188,929Net Income 2015: $16,6582015Revenue 2016: $233,618Expenses 2016: $181,546Net Income 2016: $52,0722016Revenue 2017: $239,522Expenses 2017: $208,924Net Income 2017: $30,5982017Revenue 2018: $209,404Expenses 2018: $200,775Net Income 2018: $8,6292018Revenue 2019: $210,162Expenses 2019: $179,893Net Income 2019: $30,2692019Revenue 2020: $153,888Expenses 2020: $84,429Net Income 2020: $69,4592020Revenue 2021: $108,427Expenses 2021: $99,918Net Income 2021: $8,5092021Revenue 2022: $133,743Expenses 2022: $91,442Net Income 2022: $42,3012022Revenue 2023: $85,121Expenses 2023: $134,649Net Income 2023: -$49,5282023Revenue 2024: $102,346Expenses 2024: $107,496Net Income 2024: -$5,1502024Revenue 2025: $105,324Expenses 2025: $124,672Net Income 2025: -$19,3482025

Highlighted filing

2013

Revenue-
Expenses$193,679
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$238,468
Mission and Program Overview

Mission

To enrich and support the students and faculty at islander middle school

Major Activities

Activity 2
Parent involvment/enrichment:
Activity 3
Community/volunteer involvement & recognition
Filing and Contact Details

Filer

EIN
91-1170811
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARENT INVOLVMENT/ENRICHMENT:
IRS990/Activity2/Expense05558
IRS990/Activity2/Grants03500
IRS990/Activity3/Description0COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990/Activity3/Expense03162
IRS990/Activity3/Revenue04034
IRS990/ActivityOrMissionDescription0TO ENRICH AND SUPPORT THE STUDENTS AND FACULTY AT ISLANDER MIDDLE SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine104891 FOREST AVE SE
IRS990/AddressPrincipalOfficerUS/City0MERCER ISLAND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098040
IRS990/AllOtherContributions083335
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral012610
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total012610
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03606
IRS990/CashNonInterestBearing/EOY04924
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103108
IRS990/ContributionsGrantsPriorYear0101442
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0STUDENT SUPPORT/ENRICHMENT & EDUCATION:
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0170171
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0837
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0837
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0RACHEL ALLEN
IRS990/Form990PartVIISectionA/NamePerson1BRENDA EL-GHAZZAWY
IRS990/Form990PartVIISectionA/NamePerson2KATHY BAUMAN
IRS990/Form990PartVIISectionA/NamePerson3PAIGE BEHRBAUM
IRS990/Form990PartVIISectionA/NamePerson4ANNA RUDEY
IRS990/Form990PartVIISectionA/NamePerson5AMY SAGERSON
IRS990/Form990PartVIISectionA/NamePerson6MOLLY LAMBRIGHT
IRS990/Form990PartVIISectionA/NamePerson7MARGARET CASTELLANOS
IRS990/Form990PartVIISectionA/NamePerson8SHELLY SHAY
IRS990/Form990PartVIISectionA/NamePerson9ANDREA FITZWILSON
IRS990/Form990PartVIISectionA/NamePerson10MONICA MOLINE
IRS990/Form990PartVIISectionA/NamePerson11SUSAN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson12HILARY BENSON
IRS990/Form990PartVIISectionA/NamePerson13ALETA FINNILA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-TREASURER
IRS990/Form990PartVIISectionA/Title2CO-TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CO-VP ENRICHMENT
IRS990/Form990PartVIISectionA/Title5CO-VP ENRICHMENT
IRS990/Form990PartVIISectionA/Title6CO-VP PROGRAMS
IRS990/Form990PartVIISectionA/Title7CO-VP PROGRAMS
IRS990/Form990PartVIISectionA/Title8VP SPECIAL EVENTS
IRS990/Form990PartVIISectionA/Title9CO-VP COMMUNICATION
IRS990/Form990PartVIISectionA/Title10CO-VP COMMUNICATION
IRS990/Form990PartVIISectionA/Title11CO-VP FUNDRAISING
IRS990/Form990PartVIISectionA/Title12CO-VP FUNDRAISING
IRS990/Form990PartVIISectionA/Title13VP ADVOCACY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses043463
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0129341
IRS990/GrantsAndSimilarAmntsCY0135841
IRS990/GrantsAndSimilarAmntsPriorYear0131074
IRS990/GrantsToDomesticOrgs/ProgramServices0135841
IRS990/GrantsToDomesticOrgs/Total0135841
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083213
IRS990/GrossReceipts0238468
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0150
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0150
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues019773
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENRICH AND SUPPORT THE STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRENDA EL-GHAZZAWY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY052109
IRS990/NetAssetsOrFundBalancesEOY053435
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039750
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039750
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058782
IRS990/OtherExpensesCurrentYear057838
IRS990/OtherExpenses/Description0STUDENT SUPPORT
IRS990/OtherExpenses/Description1PARENT INVOLVEMENT
IRS990/OtherExpenses/Description2COMMUNITY/VOLUNTEER SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31191
IRS990/OtherExpenses/ProgramServices037831
IRS990/OtherExpenses/ProgramServices12058
IRS990/OtherExpenses/ProgramServices23161
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total037831
IRS990/OtherExpenses/Total12058
IRS990/OtherExpenses/Total23161
IRS990/OtherExpenses/Total31191
IRS990/OtherRevenueCurrentYear039750
IRS990/OtherRevenuePriorYear040368
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY052139
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear051928
IRS990/ProgramServiceRevenue/TotalRevenueColumn052139
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01326
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052109
IRS990/RetainedEarningsEndowmentEtc/EOY053435
IRS990/Revenue048105
IRS990/RevenuesLessExpensesCY01326
IRS990/RevenuesLessExpensesPriorYear03902
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY048503
IRS990/SavingsAndTempCashInvestments/EOY048511
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394274
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01335
IRS990ScheduleA/GrossInvestmentIncome509/Total01800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083508
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0544630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01335
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01800
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.98450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090928904
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0238460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0223244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0210877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156432
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109891
IRS990ScheduleA/Total509/Total0938904
IRS990ScheduleA/TotalSupportTotal/Total0940704
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041812
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083213
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041812
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027521
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083213
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK/MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SKI SWAP
IRS990ScheduleG/EventsInformation/NetIncomeSummary039750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043463
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109100 SE 42ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MERCER ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098040
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0137168
IRS990ScheduleI/RecipientTable/EINOfRecipient0916001628
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE ADDITIONAL INFO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY TO THE BOARD DURING THE NEXT BOARD MEETING FOR APPROVAL/REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INSURANCE WEBSITE AWARDS & RECOGNITION PTA LEGISLATIVE STAFF APPRECIATION HOSPITALITY STUDENT SUPPORT PARENT EDUCATION/INVOLVEMENT COMMUNITY INVOLVEMENT/VOLUNTEER
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF APPRECIATION 1396. 0. 1396. 0. HOSPITALITY 352. 0. 352. 0. PTA STATE/NATIONAL DUES 10316. 0. 10316. 0. AWARDS RECOGNITION 546. 0. 546. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104891 FOREST AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0MERCER ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098040
IRS990/TheBooksAreInCareOf/NamePerson0BRENDA EL-GHAZZAWY
IRS990/TheBooksAreInCareOf/TelephoneNumber02062320676
IRS990/TotalAssets/BOY052109
IRS990/TotalAssetsBOY052109
IRS990/TotalAssets/EOY053435
IRS990/TotalAssetsEOY053435
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103108
IRS990/TotalExpensesCurrentYear0193679
IRS990/TotalExpensesPriorYear0189856
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014788
IRS990/TotalFunctionalExpenses/ProgramServices0178891
IRS990/TotalFunctionalExpenses/Total0193679
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY052109
IRS990/TotalLiabNetAssetsFundBalances/EOY053435
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY052109
IRS990/TotalNetAssetsFundBalances/EOY053435
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0178891
IRS990/TotalProgramServiceRevenue052139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,435
Liabilities
$0
Net assets
$53,435
Revenue
-
Expenses
$193,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.05$1.25$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$1.02$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.85$1.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.34$0.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.08$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.54$0.84$0.69
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.10$1.80$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.09$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.40$2.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.34$1.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.07$1.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.90
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.81$1.76$0.06