Civic Intelligence

Sunset Elementary PTA Bellevue Council 2 3 95

EIN 91-1240625 • 501(c)3 • Bellevue, WA

Pub. 78 Eligible

Profile

To support, reinforce, enhance

301 151st Pl NEBellevue, WA 98007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$300,734

Up $68,784 (+30%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$300,734

Up $68,784 (+30%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$236,850

Up $119,245 (+101%) from 2023

Expenses

Up

$168,067

Up $44,669 (+36%) from 2023

Net Income

Up

$68,783

Up $74,576 (+1287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $128,594Liabilities 2011: $0Net Assets 2011: $128,5942011Assets 2012: $138,412Liabilities 2012: $0Net Assets 2012: $138,4122012Assets 2013: $106,593Liabilities 2013: $0Net Assets 2013: $106,5932013Assets 2014: $177,189Liabilities 2014: $0Net Assets 2014: $177,1892014Assets 2015: $151,320Liabilities 2015: $0Net Assets 2015: $151,3202015Assets 2016: $226,014Liabilities 2016: $0Net Assets 2016: $226,0142016Assets 2017: $189,533Net Assets 2017: $189,5332017Assets 2018: $241,456Liabilities 2018: $0Net Assets 2018: $241,4562018Assets 2019: $225,330Liabilities 2019: $02019Assets 2020: $242,277Net Assets 2020: $242,2772020Assets 2021: $228,968Net Assets 2021: $228,9682021Assets 2022: $237,743Net Assets 2022: $237,7432022Assets 2023: $231,950Net Assets 2023: $231,9502023Assets 2024: $300,734Liabilities 2024: $0Net Assets 2024: $300,7342024

Highlighted filing

2024

Assets$300,734
Liabilities$0
Net Assets$300,734
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $219,529Expenses 2011: $215,228Net Income 2011: $4,3012011Expenses 2012: $201,8472012Revenue 2013: $149,606Expenses 2013: $182,836Net Income 2013: -$33,2302013Revenue 2014: $252,821Expenses 2014: $182,225Net Income 2014: $70,5962014Revenue 2015: $158,201Expenses 2015: $184,070Net Income 2015: -$25,8692015Revenue 2016: $238,323Expenses 2016: $163,629Net Income 2016: $74,6942016Revenue 2017: $124,124Expenses 2017: $160,605Net Income 2017: -$36,4812017Revenue 2018: $217,623Expenses 2018: $165,700Net Income 2018: $51,9232018Revenue 2019: $153,156Expenses 2019: $169,282Net Income 2019: -$16,1262019Revenue 2020: $125,340Expenses 2020: $108,393Net Income 2020: $16,9472020Revenue 2021: $39,750Expenses 2021: $53,058Net Income 2021: -$13,3082021Revenue 2022: $89,134Expenses 2022: $80,359Net Income 2022: $8,7752022Revenue 2023: $117,605Expenses 2023: $123,398Net Income 2023: -$5,7932023Revenue 2024: $236,850Expenses 2024: $168,067Net Income 2024: $68,7832024

Highlighted filing

2024

Revenue$236,850
Expenses$168,067
Net Income$68,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,734
Liabilities
$0
Net assets
$300,734
Revenue
$236,850
Expenses
$168,067
Net income
$68,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.37$1.68$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.18$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.40$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.25$1.08$0.17
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.18$1.66$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.24$1.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.38$1.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.58$1.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.53$1.82$0.71
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.50$1.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.20$2.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$241,958
Mission and Program Overview

Mission

To support, reinforce, enhance

To support, reinforce, enhance and promote out children's education, health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,951$300,734▲ $68,783
Total Assets$231,951$300,734▲ $68,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,951$300,734▲ $68,783
Total Net Assets Fund Balance$231,951$300,734▲ $68,783
Total Liabilities and Net Assets / Fund Balance$231,951$300,734▲ $68,783
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Holly Ellis-brownPresident
Alice KimCo-Director Educ
Jackie ZawalskiCo-Director Educ
Aubra MooreCo-Director Fund
Dan WelyganCo-Director Fund
Jen LiDirector Communi
Sarah MoonDirector Eve
Carla MerkowDirector School R
Steph ParkinsDirector School R
Jim SimmonsCo-secretary
Julie KeeneyCo-secretary
Adam DrokerCo-treasurer
Micheles SnydsmanCo-treasurer
Aly Cohen DrokerIncoming Tre
Joel IngrahamMember at La
Jodi SternoffVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$197,032
Program Service Revenue
$41,065
Investment Income
$46
Other Revenue
$-1,293
Change in Net Assets
$68,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,102
Grants and Similar Amounts Paid$36,272
Total Fundraising Expense$33,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,272--$36,272
Other Expenses$11,007-$33,310$11,007
All Other Expenses$3,868$6,855-$10,723
Office Expenses-$4,783-$4,783
Benefits to Members$2,693--$2,693
Fees for Services Accounting-$1,250-$1,250
Insurance-$595-$595
Total Functional Expenses$121,274$13,483$33,310$168,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue School DistrictBellevue, WA-Classroom Supplies$29,072
Bellevue School DistrictBellevue, WA-Support for Teachers$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,108
Fundraising Gross Income$3,762
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunset Elementary Pta Bellevue
EIN
91-1240625
Phone
4254566100
Address
301 151ST PL NE, BELLEVUE, WA 98007
Doing Business As
Puesta Del Sol Pta 2 3 95

Signing Officer

Name
Aly Cohen Droker
Title
Incoming Treasurer
Phone
4254566100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Ellis-brown
Formed
1985
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Phillip C Baber Ps
Address
7525 SE 24TH ST STE 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

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

“Community outreach programs including yearbook for students and parents. Provide funding to other non-profit oranizations supporting youth development”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MATERIALS AND SUPPLIES FOR 24 CLASSROOMS AS WELL AS BOOKS FOR THE LIBRARY. PROVIDE CLASSROOMS WITH SPANISH & ENGLISH LITERACY MATERIALS. APROXIMATE NUMBER OF STUDENTS SUPPORTED 570
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE/SUPPORT VARIOUS CLUB ACTIVITIES WHICH GIVE YOUNG CHILDREN AN OPPORTUNITY TO LEARN HOW TO WORK WITH OTHERS IN THEIR COMMUNITY TO ACCOMPLISH A COMMON GOAL.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR TEACHERS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLEVUE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELLEVUE SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH PROGRAMS INCLUDING YEARBOOK FOR STUDENTS AND PARENTS. PROVIDE FUNDING TO OTHER NON-PROFIT ORANIZATIONS SUPPORTING YOUTH DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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