Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 91-1240625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$151,320
Down $25,869 (-15%) from 2014
Net Assets
Down$151,320
Down $25,869 (-15%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$158,201
Down $94,620 (-37%) from 2014
Expenses
Up$184,070
Up $1,845 (+1.0%) from 2014
Net Income
Down-$25,869
Down $96,465 (-137%) from 2014
To support, reinforce, enhance
To support, reinforce, enhance and promote out children's education, health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $177,189 | $151,320 | ▼ $25,869 |
| Cash and Non-Interest-Bearing Accounts | $140,265 | $114,368 | ▼ $25,897 |
| Savings and Temporary Cash Investments | $36,924 | $36,952 | ▲ $28 |
| Total Assets | $177,189 | $151,320 | ▼ $25,869 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $177,189 | $151,320 | ▼ $25,869 |
| Total Liabilities and Net Assets / Fund Balance | $177,189 | $151,320 | ▼ $25,869 |
| Name | Title |
|---|---|
| Julee Seibel | Co-president |
| Lisa Dembo | Co-president |
| Laura Dooley | Co-treasurer |
| Tamzin Anderson | Co-treasurer |
| Annie Robinson | Co-VP Admin Support |
| Lisa Blizzard | Co-VP Admin Support |
| Crystal Coldiron | Co-VP Ed Enhancement |
| Kathryn Pizzo | Co-VP Ed Enhancement |
| Brenda Rosellini | Co-VP Fundraising |
| Mary Castillo | Co-VP Fundraising |
| Renee Haniu | Secretary |
| Gg Haight | VP Special Events |
| Melissa Richardson | VP Teacher Relations |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,704 |
| Grants and Similar Amounts Paid | $48,366 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $42,714 | $1,216 | $0 | $43,930 |
| Grants to Domestic Orgs | $32,896 | - | - | $32,896 |
| Grants to Domestic Individuals | $15,470 | - | - | $15,470 |
| Other Expenses | $8,010 | $0 | $0 | $8,010 |
| Office Expenses | $0 | $4,815 | $0 | $4,815 |
| Insurance | $0 | $590 | $0 | $590 |
| Fees for Services Lobbying | $0 | $200 | $0 | $200 |
| Total Functional Expenses | $177,249 | $6,821 | $0 | $184,070 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bellevue School District | Bellevue, WA | 501c3 | Classroom Support | $32,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,657 |
| Fundraising Gross Income | $13,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $42,605 | - | $3,976 | - |
| Auction | $21,297 | $12,115 | $3,882 | $8,233 |
| Total Events | $63,902 | $12,115 | $22,628 | $-10,513 |
“The treasurer reviews the 990 prior to filing and then provides a copy of the 990 for the board to review (full board review is completed after the return is filed).”
“Community outreach programs including yearbook for 10097. 2087. 7610.”
“Spirit wear expense 1726. 1726. 0. 0. Latin dance expense 2721. 2721. 0. 0. Bomba/tambores expense 10970. 10970. 0. 0. Math/science programs 16059. 16059. 0. 0. Drama club expense 11238. 11238. 0. 0. Miscellaneous 835. 0. 835. 0. Awards-recognition 381. 0. 381. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, REINFORCE, ENHANCE AND PROMOTE OUT CHILDREN'S EDUCATION, HEALTH AND WELL-BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 29002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMZIN ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254429340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15102 SE 47TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51304 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14203 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48366 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 135704 |
| IRS990/CYOtherRevenueAmt | 0 | -9160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STUDENT SUPPORT AND ENRICHMENT THROUGH FIELD TRIPS, LEARNING EXPERIENCES WITH SPECIALISTS, BEFORE AND AFTER SCHOOL PROGRAMS AS WELL AS SUMMER PROGRAMS. PROVIDE TEACHER AIDES FOR A MORE INTIMATE LEARNING ENVIRONMENT APPROXIMATELY 100 STUDENTS PARTICIPATE IN THE AFTER SCHOOL PROGRAMS. THE TEACHER AIDES BENEFIT APPROXIMATE 570 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULEE SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMZIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE HANIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA ROSELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GG HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA BLIZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP TEACHER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-VP ED ENHANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VP ED ENHANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VP ADMIN SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-VP ADMIN SUPPORT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 41347 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15470 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32896 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32896 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT, REINFORCE, ENHANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10513 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT-SPANISH CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ENRICHMENT-TEACHER AIDES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERITALS/SUPPLIES FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH/YEARBOOK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA DEMBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENRICHMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY OUTREACH/YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MATERIALS AND SUPPLIES FOR 24 CLASSROOMS AS WELL AS BOOKS FOR THE LIBRARY. PROVIDE CLASSROOMS WITH SPANISH & ENGLISH LITERACY MATERIALS. TOTAL STUDENTS SUPPORTED 570 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11589 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE/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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42713 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42611 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OUTREACH PROGRAMS INCLUDING YEARBOOK FOR STUDENTS AND PARENTS. PROVIDE FUNDING TO OTHER STUDENTS AND PARENTS. PROVIDE FUNDING TO OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10097 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2087 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 132944 |
| IRS990/PYOtherRevenueAmt | 0 | -30131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70596 |
| IRS990/PYTotalExpensesAmt | 0 | 182225 |
| IRS990/PYTotalRevenueAmt | 0 | 252821 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 177189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 151320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6241 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 742496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 674039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1398027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1416535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1416716 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 200 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE PTA DONATED $200 TOWARD BELLEVUE SCHOOLS LEVY CAMPAIGN |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 200 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15470 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPEND FOR TEACHING SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32896 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CLASSROOM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BELLEVUE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 916001637 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12111 NE 1ST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BELLEVUE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98005 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES A COPY OF THE 990 FOR THE BOARD TO REVIEW (FULL BOARD REVIEW IS COMPLETED AFTER THE RETURN IS FILED). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY OUTREACH PROGRAMS INCLUDING YEARBOOK FOR 10097. 2087. 7610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPIRIT WEAR EXPENSE 1726. 1726. 0. 0. LATIN DANCE EXPENSE 2721. 2721. 0. 0. BOMBA/TAMBORES EXPENSE 10970. 10970. 0. 0. MATH/SCIENCE PROGRAMS 16059. 16059. 0. 0. DRAMA CLUB EXPENSE 11238. 11238. 0. 0. MISCELLANEOUS 835. 0. 835. 0. AWARDS-RECOGNITION 381. 0. 381. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177189 |
| IRS990/TotalAssetsEOYAmt | 0 | 151320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81335 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151320 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10097 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2087 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 7610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85997 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.