Civic Intelligence

Islander Middle School Ptsa Mercer Island Council Z 9 37

990 • Fiscal year 2014 • EIN 91-1170811

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
8225 SE 72nd Street98040

(206) 232-2528

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,579

Up $10,144 (+19%) from 2013

Net Assets

Up

$63,579

Up $10,144 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$206,559

No earlier filing loaded for comparison.

Expenses

Up

$196,415

Up $2,736 (+1.4%) from 2013

Net Income

$10,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$63,579
Liabilities$0
Net Assets$63,579
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$206,559
Expenses$196,415
Net Income$10,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$246,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,435$63,579▲ $10,144
Savings and Temporary Cash Investments$48,511$48,521▲ $10
Cash and Non-Interest-Bearing Accounts$4,924$15,058▲ $10,134
Total Assets$53,435$63,579▲ $10,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,435$63,579▲ $10,144
Total Liabilities and Net Assets / Fund Balance$53,435$63,579▲ $10,144
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peggy SullivanPresident
Greta StednickPresident Elect
Christina HendelmanCo-secretary
Shannon GottesmanCo-secretary
Karla OlsonCo-treasurer
Kristin SugameleCo-treasurer
Jennell FuchsCo-VP Communications
Monica MolineCo-VP Communications
Hilary BensonCo-VP Fundraising
Susan RobinsonCo-VP Fundraising
Amy ShobeCo-VP Programs
Stacy NakataCo-VP Programs
Carolyn PirakCo-VP Special Events
Debbie BurkeCo-VP Special Events
Jackie BrownVP Advocacy
Emily ThompsonVP of Enrichment
Revenue and Support

Revenue Composition

Contributions and Grants
$101,062
Program Service Revenue
$74,154
Investment Income
$9
Other Revenue
$31,334
All Other Contributions
$83,257
Change in Net Assets
$10,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,871
Other Expenses$56,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,871--$139,871
All Other Expenses$0$10,802$0$10,802
Other Expenses$0$2,769$0$2,769
Fees for Services Lobbying$0$1,000$0$1,000
Fees for Services Accounting$0$775$0$775
Insurance$0$150$0$150
Total Functional Expenses$180,919$15,496$0$196,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001628--See Additional Info$139,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,730
Fundraising Direct Expenses$40,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,634$39,634$16,656$22,978
Event 1$8,068$8,068$9,530$-1,462
Total Events$71,730$71,730$40,396$31,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1170811
Phone
2062322528

Signing Officer

Name
Karla Olson
Title
Treasurer
Phone
2062322528
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda El-ghazzawy
Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing and then provides”

Pt VI, Line 11B

“A copy to the board during the next board meeting for approval/review”

Form 990EZ, Part I, Line 16

“Miscellaneous insurance website awards & recognition pta legislative staff appreciation hospitality student support parent education/involvement community involvement/volunteer”

Form 990, Part IX, Line 24F

“Staff appreciation 1419. 0. 1419. 0. Hospitality 125. 0. 125. 0. Pta state/national dues 9016. 0. 9016. 0. Awards recognition 242. 0. 242. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
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IRS990/PYRevenuesLessExpensesAmt01326
IRS990/PYTotalExpensesAmt0193679
IRS990/PYTotalRevenueAmt0195005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01065959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156432
IRS990ScheduleA/Total509Grp/TotalAmt01075959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesAmt01000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPENT $1,000 TOWARD THE SCHOOL BOND LEVY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071730
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK/MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016656
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0139871
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ADDITIONAL INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109100 SE 42ND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY TO THE BOARD DURING THE NEXT BOARD MEETING FOR APPROVAL/REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INSURANCE WEBSITE AWARDS & RECOGNITION PTA LEGISLATIVE STAFF APPRECIATION HOSPITALITY STUDENT SUPPORT PARENT EDUCATION/INVOLVEMENT COMMUNITY INVOLVEMENT/VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION 1419. 0. 1419. 0. HOSPITALITY 125. 0. 125. 0. PTA STATE/NATIONAL DUES 9016. 0. 9016. 0. AWARDS RECOGNITION 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,579
Liabilities
$0
Net assets
$63,579
Revenue
$206,559
Expenses
$196,415
Net income
$10,144
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