Civic Intelligence

Islander Middle School Ptsa Mercer Island Council Z 9 37

990 • Fiscal year 2015 • EIN 91-1170811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
8225 SE 72nd StreetMercer Island, WA 98040

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,237

Up $16,658 (+26%) from 2014

Net Assets

Up

$80,237

Up $16,658 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$205,587

Down $972 (-0.5%) from 2014

Expenses

Down

$188,929

Down $7,486 (-3.8%) from 2014

Net Income

Up

$16,658

Up $6,514 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$80,237
Liabilities$0
Net Assets$80,237
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$205,587
Expenses$188,929
Net Income$16,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$239,684
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$63,579$80,237▲ $16,658
Savings and Temporary Cash Investments$48,521$48,531▲ $10
Cash and Non-Interest-Bearing Accounts$15,058$31,706▲ $16,648
Total Assets$63,579$80,237▲ $16,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,579$80,237▲ $16,658
Total Liabilities and Net Assets / Fund Balance$63,579$80,237▲ $16,658
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greta StednickPresident
Charlene SteinhaurPresident Elect
Christina HendelmanCo-secretary
Shannon GottesmanCo-secretary
Karla OlsonCo-treasurer
Kristin SugameleCo-treasurer
Dana PruchnoCo-VP Communications
Stephanie MasonCo-VP Communications
Stacy NakataCo-VP Programs
Traci CurryCo-VP Programs
Carolyn PirakCo-VP Special Events
Debbie BurkeCo-VP Special Events
Jackie BrownVP Advocacy
Rob SpaldingVP Fundraising
Emily ThompsonVP of Enrichment
Revenue and Support

Revenue Composition

Contributions and Grants
$107,193
Program Service Revenue
$76,194
Investment Income
$10
Other Revenue
$22,190
All Other Contributions
$91,383
Change in Net Assets
$16,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,509
Other Expenses$61,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,509--$127,509
All Other Expenses$0$10,066$0$10,066
Other Expenses$0$2,560$0$2,560
Fees for Services Accounting$0$785$0$785
Information Technology$0$415$0$415
Insurance$0$165$0$165
Total Functional Expenses$174,938$13,991$0$188,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictMercer Island, WA-See Additional Info$127,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,287
Fundraising Direct Expenses$34,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$33,003$33,003$14,748$18,255
Book/magazine Sales$7,957$7,957$9,289$-1,332
Total Events$56,287$56,287$34,097$22,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Islander Middle School Ptsa 2937
EIN
91-1170811
Phone
2062322528
Address
8225 SE 72ND STREET, MERCER ISLAND, WA 98040

Signing Officer

Name
Julie Duffie
Title
Treasurer
Phone
2062322528
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Stednick
Formed
1982
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
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 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 1568. 0. 1568. 0. Hospitality 747. 0. 747. 0. Pta state/national dues 7625. 0. 7625. 0. Awards recognition 126. 0. 126. 0.”

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IRS990/PYTotalRevenueAmt0206559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01149201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210877
IRS990ScheduleA/Total509Grp/TotalAmt01159201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK/MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014748
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0127509
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ADDITIONAL INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09100 SE 42ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MISCELLANEOUS INSURANCE WEBSITE AWARDS & RECOGNITION PTA LEGISLATIVE STAFF APPRECIATION HOSPITALITY STUDENT SUPPORT PARENT EDUCATION/INVOLVEMENT COMMUNITY INVOLVEMENT/VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION 1568. 0. 1568. 0. HOSPITALITY 747. 0. 747. 0. PTA STATE/NATIONAL DUES 7625. 0. 7625. 0. AWARDS RECOGNITION 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063579
IRS990/TotalAssetsEOYAmt080237
IRS990/TotalAssetsGrp/BOYAmt063579
IRS990/TotalAssetsGrp/EOYAmt080237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080237
IRS990/TotalProgramServiceExpensesAmt0174938

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,237
Liabilities
$0
Net assets
$80,237
Revenue
$205,587
Expenses
$188,929
Net income
$16,658
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