Civic Intelligence

Sunset Elementary PTA Bellevue Council 2 3 95

990EZ • Fiscal year 2017 • EIN 91-1240625

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

1304 S Fawcett AveTacoma, WA 98402

(425) 456-6143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$189,533

Down $36,481 (-16%) from 2016

Net Assets

Down

$189,533

Down $36,481 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$124,124

Down $114,199 (-48%) from 2016

Expenses

Down

$160,605

Down $3,024 (-1.8%) from 2016

Net Income

Down

-$36,481

Down $111,175 (-149%) from 2016

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: $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

2017

Assets$189,533
Liabilities-
Net Assets$189,533

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$124,124
Expenses$160,605
Net Income-$36,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$143,151
Mission and Program Overview

Mission

To support, reinforce, enhance

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT THROUGH FIELD TRIPS, LEARNING EXPERIENCES ETC. SEE ATTACHED STATEMENT FOR MORE DETAILS$43,277$85,874
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.-$30,513
PROVIDE 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$14,662$21,173
COMMUNITY OUTREACH PROGRAMS$1,517$9,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA PINTOPresident-$0--
ANDRE VAN HONSCHOOTENCo-TreasurerPT$0--
MEGAN REEDCo-TreasurerPT$0--
ERIKA RICARDSecretary-$0--
ANNIE ROBINSONMember At Large-$0--
LAURA DOOLEYSchool Relations-$0--
NICOLE BUNSELMEYERFundraising-$0--
LESLEY NOVOTNYFundraising-$0--
AMY ULRICHEnhancement-$0--
PAMELA FONGEnhancement-$0--
RODNEY SMITHSpecial Events-$0--
EMILY ATARCommunications/Membership-$0--
LACEY MARSHALLCommunications/Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$44,581$44,581$3,710$40,871
Auction$5,155$5,155-$5,155
Total Events$55,041$55,041$19,027$36,014
Filing and Contact Details

Filer

Filer Name
Sunset Elementary Pta Bellevue Council 2 3 95
EIN
91-1240625
Phone
4254566143
Address
1304 S FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Andre Van Honschooten
Title
Treasurer
Phone
4254566143
Signed
2017-10-31
Discuss with paid preparer
Yes

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 of the 990 for the board to review (full board review is completed after the return is filed).

Form 990EZ, Part I, Line 10

Provide classroom support - aides & materials; classroom support; bellevue school district: 12111 ne

Form 990EZ, Part I, Line 16

Program expenses - field trips/camps 42597.

Form 990EZ, Part I, Line 16

Program expenses - educational materials/supplies 6510.

Form 990EZ, Part I, Line 16

Program expenses - drama club 6333.

Form 990EZ, Part I, Line 16

Program expenses - community outreach 7769.

Form 990EZ, Part I, Line 16

Program expenses - math/science 4972.

Form 990EZ, Part I, Line 16

Program expenses - dance 8758.

Form 990EZ, Part I, Line 16

Program expenses - bomba/tambores 10450.

Form 990EZ, Part I, Line 16

INSURANCE 680.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 3174.

Form 990, Part III, Line 4D

Community outreach programs including yearbook for

Form 990, Part IX, Line 24E

SPIRIT WEAR EXPENSE

Form 990, Part IX, Line 24E

LATIN DANCE EXPENSE

Form 990, Part IX, Line 24E

BOMBA/TAMBORES EXPENSE

Form 990, Part IX, Line 24E

MATH/SCIENCE PROGRAMS

Form 990, Part IX, Line 24E

DRAMA CLUB EXPENSE

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

AWARDS-RECOGNITION

Raw XML Appendix279 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA RICARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA DOOLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LACEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOOL RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ENHANCEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ENHANCEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATIONS/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COMMUNICATIONS/MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091243
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, REINFORCE, ENHANCE AND PROMOTE OUT CHILDREN'S EDUCATION, HEALTH AND WELL-BEING.
IRS990EZ/PrintingPublicationsPostageAmt04804
IRS990EZ/ProgramServiceRevenueAmt044376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ENRICHMENT THROUGH FIELD TRIPS, LEARNING EXPERIENCES ETC. SEE ATTACHED STATEMENT FOR MORE DETAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043277
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114662
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085874
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt041757
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://puestadelsolpta.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PROVIDE CLASSROOM SUPPORT - AIDES & MATERIALS; CLASSROOM SUPPORT; BELLEVUE SCHOOL DISTRICT: 12111 NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - FIELD TRIPS/CAMPS 42597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES - EDUCATIONAL MATERIALS/SUPPLIES 6510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - DRAMA CLUB 6333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES - COMMUNITY OUTREACH 7769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES - MATH/SCIENCE 4972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES - DANCE 8758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES - BOMBA/TAMBORES 10450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 3174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY OUTREACH PROGRAMS INCLUDING YEARBOOK FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPIRIT WEAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LATIN DANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOMBA/TAMBORES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MATH/SCIENCE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRAMA CLUB EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS-RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE VAN HONSCHOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254566143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET ELEMENTARY PTA BELLEVUE COUNCIL 2 3 95
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0911240625
ReturnHeader/Filer/PhoneNum04254566143
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C181EDEC30D91427F74D29A5CF75B312E2C87250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C181EDEC30D91427F74D29A5CF75B312E2C87250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.240.75
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAsPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24th Street Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02017-11-03T10:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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