Civic Intelligence

Cherry Crest Parent Teacher Association

990 • Fiscal year 2015 • EIN 91-1239797

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

12400 NE 32nd StBellevue, WA 98005-1610

(425) 456-4900

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

78th percentile

21%

Higher net margin than 78% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$342,580

Up $42,467 (+14%) from 2014

Net Assets

Up

$342,580

Up $42,467 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$200,859

Down $30,673 (-13%) from 2014

Expenses

Up

$158,392

Up $39,072 (+33%) from 2014

Net Income

Down

$42,467

Down $69,745 (-62%) from 2014

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: $103,392Liabilities 2011: $0Net Assets 2011: $103,3922011Assets 2012: $131,474Liabilities 2012: $0Net Assets 2012: $131,4742012Assets 2013: $187,901Liabilities 2013: $0Net Assets 2013: $187,9012013Assets 2014: $300,113Liabilities 2014: $0Net Assets 2014: $300,1132014Assets 2015: $342,580Liabilities 2015: $0Net Assets 2015: $342,5802015Assets 2016: $206,334Liabilities 2016: $0Net Assets 2016: $206,3342016Assets 2017: $139,706Liabilities 2017: $0Net Assets 2017: $139,7062017Assets 2018: $133,318Liabilities 2018: $0Net Assets 2018: $133,3182018Assets 2019: $162,861Liabilities 2019: $0Net Assets 2019: $162,8612019Assets 2020: $181,519Liabilities 2020: $0Net Assets 2020: $181,5192020Assets 2021: $148,951Liabilities 2021: $0Net Assets 2021: $148,9512021Assets 2022: $141,408Liabilities 2022: $0Net Assets 2022: $141,4082022Assets 2023: $217,119Liabilities 2023: $0Net Assets 2023: $217,1192023Assets 2024: $317,795Liabilities 2024: $0Net Assets 2024: $317,7952024Assets 2025: $306,447Liabilities 2025: $0Net Assets 2025: $306,4472025

Highlighted filing

2015

Assets$342,580
Liabilities$0
Net Assets$342,580

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $246,705Expenses 2011: $211,671Net Income 2011: $35,0342011Revenue 2012: $170,398Expenses 2012: $141,643Net Income 2012: $28,7552012Revenue 2013: $242,992Expenses 2013: $186,567Net Income 2013: $56,4252013Revenue 2014: $231,532Expenses 2014: $119,320Net Income 2014: $112,2122014Revenue 2015: $200,859Expenses 2015: $158,392Net Income 2015: $42,4672015Revenue 2016: $202,363Expenses 2016: $338,609Net Income 2016: -$136,2462016Revenue 2017: $187,268Expenses 2017: $253,896Net Income 2017: -$66,6282017Revenue 2018: $246,847Expenses 2018: $253,235Net Income 2018: -$6,3882018Revenue 2019: $251,777Expenses 2019: $222,234Net Income 2019: $29,5432019Revenue 2020: $202,621Expenses 2020: $183,963Net Income 2020: $18,6582020Revenue 2021: $112,735Expenses 2021: $145,303Net Income 2021: -$32,5682021Revenue 2022: $147,901Expenses 2022: $155,444Net Income 2022: -$7,5432022Revenue 2023: $167,481Expenses 2023: $91,770Net Income 2023: $75,7112023Revenue 2024: $171,768Expenses 2024: $71,092Net Income 2024: $100,6762024Revenue 2025: $251,720Expenses 2025: $263,068Net Income 2025: -$11,3482025

Highlighted filing

2015

Revenue$200,859
Expenses$158,392
Net Income$42,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$242,661
Mission and Program Overview

Mission

To support students in their education at cherry crest elementary by providing funds for the purchase of educational materials and supplies to enrich classroom learning, as well as addressing student needs. Additionally, we strive to support parent involvement and a sense of community by distributing student directories, by providing parent/student education programs, and hosting programs or activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,113$342,580▲ $42,467
Total Assets$300,113$342,580▲ $42,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,113$342,580▲ $42,467
Total Net Assets Fund Balance$300,113$342,580▲ $42,467
Total Liabilities and Net Assets / Fund Balance$300,113$342,580▲ $42,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karin MorganCo-president
Melissa YoungCo-president
Laura CoxAsst Treasur
Dori KelleranCommunicatio
Gina DavisCurriculum E
Vicki LawtonLegislative
Barbara EspinozaMembership
Joni SimonPast Preside
Liz DyorSecretary
Christine EnmesTreasurer
Dana NorthcottTreasurer
Arin GoldbergVice Preside
Christi ShawVice Preside
Holly AnfangVice Preside
Julia BraunVice Preside
Mary FitzgeraldVice Preside
Erika WrightVice-preside
Kelly BachWalkathon
Revenue and Support

Revenue Composition

Contributions and Grants
$118,203
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$82,421
All Other Contributions
$31,388
Change in Net Assets
$42,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,392
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,442$2,106$185$5,733
Other Expenses$2,190--$2,190
Office Expenses-$969-$969
Insurance-$510-$510
Total Functional Expenses$154,622$3,585$185$158,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,484
Fundraising Direct Expenses$32,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$142,885$60,340$8,650$51,690
Walkathon$44,664$44,664$2,386$42,278
Total Events$199,746$117,201$31,442$85,759
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 was provided to all board members prior to its filing.

Form 990, Page 6, Part VI, Line 19

Form 990 and governing documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Cherry Crest Parent Teacher
EIN
91-1239797
Phone
4254564900
Address
12400 NE 32ND ST, BELLEVUE, WA 98005-1610

Signing Officer

Name
Dana Northcott
Title
Treasurer
Phone
4254564900
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Davis
Formed
1977
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKECPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support students in their education at cherry crest elementary by providing funds for the purchase of educational materials and supplies to enrich classroom learning, as well as addressing student needs. Additionally, we strive to support parent involvement and a sense of community by distributing student directories, by providing parent/student education programs, and hosting programs or activities.

Form 990, Page 2, Part III, Line 4A

World beyond the cherry crest community. The most significant program service is to provide funds for the staff to use towards equipment and technology for our newly rebuilt elementary school. This included everything from utensils and dishes for the staff kitchen to a new (used) piano for the music program. All items were purchased by the pta and gifted to the school based on requests from teachers and staff. This included 54 ipad minis that are shared and used daily throughout the school. Another program service provides funds for staff use towards classroom supplies, classroom literature, and games/materials which compliment the curriculum, as well as funds for staff development. Typically the largest program service expenditure is for staff aides. Cherry crest pta donated funds to support the aides, however, the check was issued after our year end cut-off so the expense will show in the 2015-2016 year. The remaining program services are for family-oriented, community building events (family nights), a festival of cultures to enable kids and families the chance to learn about the diverse backgrounds of our community, an annual talent/variety show, after school skating outings, communication in the form of a directory, website, and weekly newsletter, support for the fifth grade fundraising and graduation efforts, a donation to bellevue school foundation (a local foundation that supports all bellevue school district kids of all ages), donations to local families in need, and a start-up pta in the area.

Raw XML AppendixShowing 400 of 464 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT STUDENTS IN THEIR EDUCATION AT CHERRY CREST ELEMENTARY BY PROVIDING FUNDS FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH CLASSROOM LEARNING, AS WELL AS ADDRESSING STUDENT NEEDS. ADDITIONALLY, WE STRIVE TO SUPPORT PARENT INVOLVEMENT AND A SENSE OF COMMUNITY BY DISTRIBUTING STUDENT DIRECTORIES, BY PROVIDING PARENT/STUDENT EDUCATION PROGRAMS, AND HOSTING PROGRAMS OR ACTIVITIES.
IRS990/AllOtherContributionsAmt031388
IRS990/AllOtherExpensesGrp/FundraisingAmt0185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03442
IRS990/AllOtherExpensesGrp/TotalAmt05733
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERRY CREST PTA
IRS990/BooksInCareOfDetail/PhoneNum02067821767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012400 NE 32ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300113
IRS990/CashNonInterestBearingGrp/EOYAmt0342580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082545
IRS990/CostOfGoodsSoldAmt08968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt0158392
IRS990/CYOtherRevenueAmt082421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158392
IRS990/CYTotalFundraisingExpenseAmt0185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHERRY CREST ELEMENTARY PTA PROVIDES PROGRAMS TO SUPPORT AND ENHANCE CLASSROOM LEARNING, SOCIO-EMOTIONAL LEARNING, PHYSICAL ACTIVITY, AND COMMUNITY BUILDING. ALMOST A THIRD OF CHERRY CREST PTA'S PROGRAM SERVICE FUNDS ARE ALLOCATED TO CURRICULUM ENHANCEMENT PROGRAMS. ALL CLASSES RECEIVE A MINIMUM OF 4-6 PROGRAMS THAT ARE TEACHER DIRECTED AND CURRICULUM-SPECIFIC. PROGRAMS RANGE FROM SMALL IN-CLASS ACTIVITIES (E.G., MAKING LIP BALM, TIE-DYING T-SHIRTS, ETC.) TO LARGER OFF-SITE FIELD TRIPS (E.G., CAMP WASCOWITZ, MARINE SCIENCE AFLOAT). ADDITIONALLY, THE PTA FUNDS AN ANNUAL AUTHOR VISIT AT CHERRY CREST. THE "ROOTS OF EMPATHY" PROGRAM FUNDED LAST YEAR WAS CANCELLED TO FOLLOW DISTRICT POLICY, HOWEVER, THE "ALL SCHOOL PASSPORT CLUB" WAS CONTINUED TO FOSTER KNOWLEDGE AND INTEREST IN THE WORLD BEYOND THE CHERRY CREST COMMUNITY. THE MOST SIGNIFICANT PROGRAM SERVICE IS TO PROVIDE FUNDS FOR THE STAFF TO USE TOWARDS EQUIPMENT AND TECHNOLOGY FOR OUR NEWLY REBUILT ELEMENTARY SCHOOL. THIS INCLUDED EVERYTHING FROM UTENSILS AND DISHES FOR THE STAFF KITCHEN TO A NEW (USED) PIANO FOR THE MUSIC PROGRAM. ALL ITEMS WERE PURCHASED BY THE PTA AND GIFTED TO THE SCHOOL BASED ON REQUESTS FROM TEACHERS AND STAFF. THIS INCLUDED 54 IPAD MINIS THAT ARE SHARED AND USED DAILY THROUGHOUT THE SCHOOL. ANOTHER PROGRAM SERVICE PROVIDES FUNDS FOR STAFF USE TOWARDS CLASSROOM SUPPLIES, CLASSROOM LITERATURE, AND GAMES/MATERIALS WHICH COMPLIMENT THE CURRICULUM, AS WELL AS FUNDS FOR STAFF DEVELOPMENT. TYPICALLY THE LARGEST PROGRAM SERVICE EXPENDITURE IS FOR STAFF AIDES. CHERRY CREST PTA DONATED FUNDS TO SUPPORT THE AIDES, HOWEVER, THE CHECK WAS ISSUED AFTER OUR YEAR END CUT-OFF SO THE EXPENSE WILL SHOW IN THE 2015-2016 YEAR. THE REMAINING PROGRAM SERVICES ARE FOR FAMILY-ORIENTED, COMMUNITY BUILDING EVENTS (FAMILY NIGHTS), A FESTIVAL OF CULTURES TO ENABLE KIDS AND FAMILIES THE CHANCE TO LEARN ABOUT THE DIVERSE BACKGROUNDS OF OUR COMMUNITY, AN ANNUAL TALENT/VARIETY SHOW, AFTER SCHOOL SKATING OUTINGS, COMMUNICATION IN THE FORM OF A DIRECTORY, WEBSITE, AND WEEKLY NEWSLETTER, SUPPORT FOR THE FIFTH GRADE FUNDRAISING AND GRADUATION EFFORTS, A DONATION TO BELLEVUE SCHOOL FOUNDATION (A LOCAL FOUNDATION THAT SUPPORTS ALL BELLEVUE SCHOOL DISTRICT KIDS OF ALL AGES), DONATIONS TO LOCAL FAMILIES IN NEED, AND A START-UP PTA IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KARIN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY ANFANG
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ DYOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA COX
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE ENMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA NORTHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JONI SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY BACH
IRS990/Form990PartVIISectionAGrp/PersonNm14DORI KELLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA ESPINOZA
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13WALKATHON
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CURRICULUM E
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082545
IRS990/FundraisingDirectExpensesAmt032834
IRS990/FundraisingGrossIncomeAmt0119484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242661
IRS990/GrossSalesOfInventoryAmt04688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/TotalAmt0510
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT STUDENTS IN THEIR EDUCATION AT CHERRY CREST ELEMENTARY BY PROVIDING FUNDS FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH CLASSROOM LEARNING, AS WELL AS ADDRESSING STUDENT NEEDS. ADDITIONALLY, WE STRIVE TO SUPPORT PARENT INVOLVEMENT AND A SENSE OF COMMUNITY BY DISTRIBUTING STUDENT DIRECTORIES, BY PROVIDING PARENT/STUDENT EDUCATION PROGRAMS, AND HOSTING PROGRAMS OR ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300113
IRS990/NetAssetsOrFundBalancesEOYAmt0342580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMIC AIDS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND ENRICHMENT
IRS990/OtherExpensesGrp/Desc2COUNCIL & STATE DUES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER & STAFF APPREC
IRS990/OtherExpensesGrp/ProgramServicesAmt0100425
IRS990/OtherExpensesGrp/ProgramServicesAmt145277
IRS990/OtherExpensesGrp/ProgramServicesAmt23288
IRS990/OtherExpensesGrp/ProgramServicesAmt32190
IRS990/OtherExpensesGrp/TotalAmt0100425
IRS990/OtherExpensesGrp/TotalAmt145277
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/OtherExpensesGrp/TotalAmt32190
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt0119320
IRS990/PYOtherRevenueAmt068674
IRS990/PYProgramServiceRevenueAmt010591
IRS990/PYRevenuesLessExpensesAmt0112212
IRS990/PYTotalExpensesAmt0119320
IRS990/PYTotalRevenueAmt0231532
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt01311248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273639
IRS990ScheduleA/Total509Grp/TotalAmt01347926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT STUDENTS IN THEIR EDUCATION AT CHERRY CREST ELEMENTARY BY PROVIDING FUNDS FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH CLASSROOM LEARNING, AS WELL AS ADDRESSING STUDENT NEEDS. ADDITIONALLY, WE STRIVE TO SUPPORT PARENT INVOLVEMENT AND A SENSE OF COMMUNITY BY DISTRIBUTING STUDENT DIRECTORIES, BY PROVIDING PARENT/STUDENT EDUCATION PROGRAMS, AND HOSTING PROGRAMS OR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORLD BEYOND THE CHERRY CREST COMMUNITY. THE MOST SIGNIFICANT PROGRAM SERVICE IS TO PROVIDE FUNDS FOR THE STAFF TO USE TOWARDS EQUIPMENT AND TECHNOLOGY FOR OUR NEWLY REBUILT ELEMENTARY SCHOOL. THIS INCLUDED EVERYTHING FROM UTENSILS AND DISHES FOR THE STAFF KITCHEN TO A NEW (USED) PIANO FOR THE MUSIC PROGRAM. ALL ITEMS WERE PURCHASED BY THE PTA AND GIFTED TO THE SCHOOL BASED ON REQUESTS FROM TEACHERS AND STAFF. THIS INCLUDED 54 IPAD MINIS THAT ARE SHARED AND USED DAILY THROUGHOUT THE SCHOOL. ANOTHER PROGRAM SERVICE PROVIDES FUNDS FOR STAFF USE TOWARDS CLASSROOM SUPPLIES, CLASSROOM LITERATURE, AND GAMES/MATERIALS WHICH COMPLIMENT THE CURRICULUM, AS WELL AS FUNDS FOR STAFF DEVELOPMENT. TYPICALLY THE LARGEST PROGRAM SERVICE EXPENDITURE IS FOR STAFF AIDES. CHERRY CREST PTA DONATED FUNDS TO SUPPORT THE AIDES, HOWEVER, THE CHECK WAS ISSUED AFTER OUR YEAR END CUT-OFF SO THE EXPENSE WILL SHOW IN THE 2015-2016 YEAR. THE REMAINING PROGRAM SERVICES ARE FOR FAMILY-ORIENTED, COMMUNITY BUILDING EVENTS (FAMILY NIGHTS), A FESTIVAL OF CULTURES TO ENABLE KIDS AND FAMILIES THE CHANCE TO LEARN ABOUT THE DIVERSE BACKGROUNDS OF OUR COMMUNITY, AN ANNUAL TALENT/VARIETY SHOW, AFTER SCHOOL SKATING OUTINGS, COMMUNICATION IN THE FORM OF A DIRECTORY, WEBSITE, AND WEEKLY NEWSLETTER, SUPPORT FOR THE FIFTH GRADE FUNDRAISING AND GRADUATION EFFORTS, A DONATION TO BELLEVUE SCHOOL FOUNDATION (A LOCAL FOUNDATION THAT SUPPORTS ALL BELLEVUE SCHOOL DISTRICT KIDS OF ALL AGES), DONATIONS TO LOCAL FAMILIES IN NEED, AND A START-UP PTA IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300113
IRS990/TotalAssetsEOYAmt0342580
IRS990/TotalAssetsGrp/BOYAmt0300113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.52$2.63$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.72$0.71$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.67$0.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.55$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.13$1.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.03$1.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.52$2.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.47$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.87$2.54$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.02$3.39$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.01$1.58$0.42
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$2.32$1.19$1.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.43$1.87$0.56
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.70$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.47$2.12$0.35