Civic Intelligence

Medina Parent Teacher Association

990 • Fiscal year 2021 • EIN 91-1328998

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

PO Box 247Medina, WA 98039

(425) 454-8036

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$453,056

Up $21,246 (+4.9%) from 2020

Net Assets

Up

$453,056

Up $21,246 (+4.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$293,325

Down $127,783 (-30%) from 2020

Expenses

Down

$272,079

Down $155,236 (-36%) from 2020

Net Income

Up

$21,246

Up $27,453 (+442%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $283,615Liabilities 2011: $0Net Assets 2011: $283,6152011Assets 2012: $331,505Liabilities 2012: $0Net Assets 2012: $331,5052012Assets 2013: $418,156Liabilities 2013: -$372Net Assets 2013: $418,5282013Assets 2014: $356,339Liabilities 2014: -$372Net Assets 2014: $356,7112014Assets 2015: $377,910Liabilities 2015: -$372Net Assets 2015: $378,2822015Assets 2016: $386,590Liabilities 2016: -$372Net Assets 2016: $386,9622016Assets 2017: $402,348Liabilities 2017: -$372Net Assets 2017: $402,7202017Assets 2018: $432,745Liabilities 2018: $0Net Assets 2018: $432,7452018Assets 2019: $438,017Liabilities 2019: $0Net Assets 2019: $438,0172019Assets 2020: $431,810Liabilities 2020: $0Net Assets 2020: $431,8102020Assets 2021: $453,056Liabilities 2021: $0Net Assets 2021: $453,0562021Assets 2022: $617,242Liabilities 2022: $0Net Assets 2022: $617,2422022Assets 2023: $857,132Liabilities 2023: $0Net Assets 2023: $857,1322023Assets 2024: $1,035,722Liabilities 2024: $0Net Assets 2024: $1,035,7222024Assets 2025: $1,019,958Liabilities 2025: $0Net Assets 2025: $1,019,9582025

Highlighted filing

2021

Assets$453,056
Liabilities$0
Net Assets$453,056

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $492,392Expenses 2011: $632,963Net Income 2011: -$140,5712011Expenses 2012: $487,2262012Expenses 2013: $485,3692013Revenue 2014: $414,859Expenses 2014: $476,676Net Income 2014: -$61,8172014Revenue 2015: $516,633Expenses 2015: $495,062Net Income 2015: $21,5712015Revenue 2016: $506,571Expenses 2016: $497,891Net Income 2016: $8,6802016Revenue 2017: $507,378Expenses 2017: $491,620Net Income 2017: $15,7582017Revenue 2018: $474,862Expenses 2018: $444,837Net Income 2018: $30,0252018Revenue 2019: $463,778Expenses 2019: $358,207Net Income 2019: $105,5712019Revenue 2020: $421,108Expenses 2020: $427,315Net Income 2020: -$6,2072020Revenue 2021: $293,325Expenses 2021: $272,079Net Income 2021: $21,2462021Revenue 2022: $482,738Expenses 2022: $318,552Net Income 2022: $164,1862022Revenue 2023: $588,671Expenses 2023: $348,781Net Income 2023: $239,8902023Revenue 2024: $884,768Expenses 2024: $706,178Net Income 2024: $178,5902024Revenue 2025: $686,610Expenses 2025: $702,374Net Income 2025: -$15,7642025

Highlighted filing

2021

Revenue$293,325
Expenses$272,079
Net Income$21,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$302,685
Mission and Program Overview

Mission

To support and enrich medina elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,810$453,056▲ $21,246
Rtn Earn Endowment Incm Other Fnds$431,810$453,056▲ $21,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$431,810$453,056▲ $21,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,810$453,056▲ $21,246
Total Liabilities and Net Assets / Fund Balance$431,810$453,056▲ $21,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie FranckCo-president
Li-tan HsuCo-president
Maria OrtegaCo-president Elect
Maxine LeeCo-president Elect
Angela WangDirector
Bart CornelissenDirector
Cory CuthbertsonDirector
Debbie KalpakidisDirector
Evonne LaiDirector
Samvita PadukoneDirector
Shari KaulsSecretary
Maxine LeeSelf-funding Treasurer
Maxine LeeTreasurer
Marti EnkeVP Communications
Michelle ReevesVP Finance
Janice KimVP Fundraising
Svetlana GershmanVP Fundraising
May YeeVP Programs
V HsiaoVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$248,882
Program Service Revenue
$53,753
Investment Income
$50
Other Revenue
$-9,360
All Other Contributions
$48,185
Change in Net Assets
$21,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,870
Other Expenses$63,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,870--$208,870
Office Expenses-$3,249-$3,249
Insurance-$826-$826
Information Technology-$750-$750
Fees for Services Accounting-$525-$525
Other Expenses$51,342$377-$377
Total Functional Expenses$260,212$11,867$0$272,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medina ElementaryMedina, WA501(c)(3)For Programs$198,621
Washington State PtaTacoma, WA501(c)(3)Membership$5,249
Bellevue Schools FoundationBellevue, WA501(c)(3)For Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,360
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$120,180-$3,505-
Walkathon$73,349-$5,855-
Total Events$193,529-$9,360$-9,360
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a parents teachers students association (ptsa) with members. The members of the ptsa approve significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the organization's governing body for review prior to filing. The organization reviews the form 990 for accuracy and gives approval for filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Medina Ptsa
EIN
91-1328998
Phone
4254548036
Address
PO BOX 247, MEDINA, WA 98039

Signing Officer

Name
Julie Franck
Title
Finance VP
Phone
4254548036
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Leemaria Ortega
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
205

Preparer

Firm
Jing Xu CPA Pllc
Address
424 209TH AVE SE, SAMMAMISH, WA 98074
Preparer
Jing Xu
Phone
3122319819
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENRICH MEDINA ELEMENTARY STUDENTS
IRS990/AllOtherContributionsAmt048185
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE FRANCK
IRS990/BooksInCareOfDetail/PhoneNum04254548036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098039
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0431810
IRS990/CashNonInterestBearingGrp/EOYAmt0453056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0193529
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248882
IRS990/CYGrantsAndSimilarPaidAmt0208870
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt063209
IRS990/CYOtherRevenueAmt0-9360
IRS990/CYProgramServiceRevenueAmt053753
IRS990/CYRevenuesLessExpensesAmt021246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0272079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENRICHMENT FOR STUDENTS AND TEACHERS AT MEDINA ELEMENTARY SCHOOL. INCLUDES MATH AND LITERACY SUPPORT, TECHNOLOGY, CURRICULUM, AFTER SCHOOL CLUBS, ETC. THAT SERVE THE ENTIRE STUDENT BODY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/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/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KALPAKIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2BART CORNELISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3V HSIAO
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTI ENKE
IRS990/Form990PartVIISectionAGrp/PersonNm6EVONNE LAI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMVITA PADUKONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LI-TAN HSU
IRS990/Form990PartVIISectionAGrp/PersonNm10MAXINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm13SVETLANA GERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15MAY YEE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAXINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAXINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARI KAULS
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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SELF-FUNDING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193529
IRS990/FundraisingDirectExpensesAmt09360
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0208870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0302685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0750
IRS990/InformationTechnologyGrp/TotalAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0826
IRS990/InsuranceGrp/TotalAmt0826
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07168
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENRICH MEDINA ELEMENTARY STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431810
IRS990/NetAssetsOrFundBalancesEOYAmt0453056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/TotalAmt03249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER & STAFF APPRE
IRS990/OtherExpensesGrp/Desc2BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt051342
IRS990/OtherExpensesGrp/TotalAmt051342
IRS990/OtherExpensesGrp/TotalAmt16140
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAXINE LEEMARIA ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1DESTINATION IMAGINATIO
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc3TIGERWEAR
IRS990/ProgramServiceRevenueGrp/Desc4SKI BUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO SUPPORT STUDENT AND PARENT COMMUNITY. THIS INCLUDES PROGRAMS TO COMMUNICATE WITH FAMILIES AND PARENT EDUCATION INITIATIVES SUCH AS NEWSLETTER, DIRECTORIES, PARENT PACKETS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01148
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES FOR SCHOOL IMPROVEMENT INITIATIVES, SUCH AS PAINTING, NEW EQUIPMENT, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278219
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0149096
IRS990/PYOtherRevenueAmt034287
IRS990/PYProgramServiceRevenueAmt0149883
IRS990/PYRevenuesLessExpensesAmt0-6207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0427315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0395382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01091
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82940
IRS990ScheduleA/PublicSupportPY509Pct00.86800
IRS990ScheduleA/PublicSupportTotal509Amt01927809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503173
IRS990ScheduleA/Total509Grp/TotalAmt02323191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0120180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.69$0.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.88$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.59$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.29$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.42$0.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.46$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.49
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.63$0.14