Civic Intelligence

Islander Middle School Ptsa Mercer Island Council Z 9 37

990 • Fiscal year 2018 • EIN 91-1170811

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profileimsptsa.org
8225 SE 72nd StreetMercer Island, WA 98040

(206) 232-2528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$171,536

Flat from 2018

Net Assets

Flat

$171,536

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$209,404

Flat from 2018

Expenses

Flat

$200,775

Flat from 2018

Net Income

Flat

$8,629

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$171,536
Liabilities$0
Net Assets$171,536
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$209,404
Expenses$200,775
Net Income$8,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$229,765
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$162,907$171,536▲ $8,629
Savings and Temporary Cash Investments$157,987$162,659▲ $4,672
Cash and Non-Interest-Bearing Accounts$4,920$8,877▲ $3,957
Total Assets$162,907$171,536▲ $8,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,907$171,536▲ $8,629
Total Liabilities and Net Assets / Fund Balance$162,907$171,536▲ $8,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne RileyPresident
Michelle DumlerPresident Elect
Karla OlsonCo-treasurer
Mary WilliamsonCo-treasurer
Melissa NeharCo-VP Advocacy
Alison MonenCo-VP Communications
Melissa ProckCo-VP Community & Bldg Events
Ricca PollCo-VP Community & Bldg Events
Irene CeisnerCo-VP Fundraising
Sheri BlumenthalCo-VP Fundraising
Sara LeclercqCo-VP of Enrichment
Caroline PirakCo-VP Operation
Jen SadlierSecretary
Jacqui WinnVP Staff Appreciation
Revenue and Support

Revenue Composition

Contributions and Grants
$129,724
Program Service Revenue
$69,123
Investment Income
$128
Other Revenue
$10,429
All Other Contributions
$116,334
Change in Net Assets
$8,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,023
Other Expenses$52,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,023--$148,023
All Other Expenses$0$10,381$0$10,381
Other Expenses$0$4,355$0$4,355
Fees for Services Lobbying$0$1,359$0$1,359
Fees for Services Accounting$0$830$0$830
Insurance$0$165$0$165
Total Functional Expenses$183,685$17,090$0$200,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictMercer Island, WA-See Additional Info$148,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,790
Fundraising Direct Expenses$20,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book/magazine Sales$8,631$8,631$8,098$533
Brick Sale$7,678$7,678$2,479$5,199
Total Events$30,609$30,609$20,360$10,249
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
Jennifer Carmichael
Title
Co-treasurer
Phone
2062322528
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dumler
Formed
1982
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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 500.”

Form 990EZ, Part I, Line 16

“INSURANCE 340.”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“Awards & recognition 221.”

Form 990EZ, Part I, Line 16

“PTA LEGISLATIVE 1000.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION”

Form 990EZ, Part I, Line 16

“HOSPITALITY”

Form 990EZ, Part I, Line 16

“STUDENT SUPPORT”

Form 990EZ, Part I, Line 16

“Parent education/involvement 3976.”

Form 990EZ, Part I, Line 16

“Community involvement/volunteer”

Form 990EZ, Part I, Line 16

“Pta state/national dues 6000.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2102.”

Form 990EZ, Part I, Line 16

“Student/teacher enrichment expense 119138.”

Form 990, Part IX, Line 24E

“Staff appreciation 1770. 0. 1770. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1054. 0. 1054. 0.”

Form 990, Part IX, Line 24E

“Pta state/national dues 7479. 0. 7479. 0.”

Form 990, Part IX, Line 24E

“Awards recognition 78. 0. 78. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01222067
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246946
IRS990ScheduleA/Total509Grp/TotalAmt01235747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK/MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02479
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0148023
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 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & RECOGNITION 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA LEGISLATIVE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT EDUCATION/INVOLVEMENT 3976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY INVOLVEMENT/VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA STATE/NATIONAL DUES 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT/TEACHER ENRICHMENT EXPENSE 119138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF APPRECIATION 1770. 0. 1770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY 1054. 0. 1054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA STATE/NATIONAL DUES 7479. 0. 7479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS RECOGNITION 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0171536
IRS990/TotalAssetsGrp/BOYAmt0162907
IRS990/TotalAssetsGrp/EOYAmt0171536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171536
IRS990/TotalProgramServiceExpensesAmt0183685
IRS990/TotalProgramServiceRevenueAmt069123
IRS990/TotalRevenueGrp/ExclusionAmt010557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209404
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171536
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08225 SE 72ND STREET
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,536
Liabilities
$0
Net assets
$171,536
Revenue
$209,404
Expenses
$200,775
Net income
$8,629
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
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