Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 91-1333599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$76,418
Up $8,451 (+12%) from 2019
Net Assets
Up$76,418
Up $8,451 (+12%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$66,057
Down $22,646 (-26%) from 2019
Expenses
Down$60,647
Down $26,147 (-30%) from 2019
Net Income
Up$5,410
Up $3,501 (+183%) from 2019
To support the education, health and welfare of all children and youth
To support the education, health and welfare of all children and youth.
| Description | Grants | Expenses |
|---|---|---|
| Student Support/Enrichment/Education | $17,939 | $10,467 |
| Faculty Support | $14,346 | - |
| Parent Involvement/Education | $10,771 | $10,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Bergeron | President | PT | $0 | - | - |
| Sallie McLaughlin | Secretary | PT | $0 | - | - |
| Susan Gillespie | Treasurer | PT | $0 | - | - |
| Jen Shuck | President | PT | $0 | - | - |
| Katie Ehrenstrom | Vice President | PT | $0 | - | - |
“Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Academic | Donee's Address: 3901 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $23580”
“Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Teachers | Donee's Address: 39801 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $12838”
“Book Fair $9350”
“Yearbook $5740”
“PTA Dues $2250”
“Appreciation Gifts $1508”
“Administrative $994”
“Merchant Fees $941”
“Popcorn Tuesday $705”
“Family Fun Nights $628”
“Parent Education $625”
“Assemblies $500”
“Workroom Supplies $400”
“Tax Return Preparation $340”
“Watch Dogs Program $154”
“Miscellanous $60”
“Cougar Folder $31”
“Bank Fees $3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Gillespie |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258318050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39801 SE Park St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Snoqualmie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5410 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76418 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10272 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69734 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiffany Bergeron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sallie McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Gillespie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jen Shuck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Katie Ehrenstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the education, health and welfare of all children and youth. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Student Support/Enrichment/Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Parent Involvement/Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Faculty Support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3677 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6595 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60647 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43056 |
| IRS990EZ/TotalRevenueAmt | 0 | 66057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | septsa.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301228 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 575390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 575390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 575390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Academic | Donee's Address: 3901 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $23580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Grants | Donee's Name: Snoqualmie Elementary School-Teachers | Donee's Address: 39801 SE Park St Snoqualmie WA 98065 | Cash Amount Given: $12838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Book Fair $9350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearbook $5740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PTA Dues $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Appreciation Gifts $1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant Fees $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Popcorn Tuesday $705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Family Fun Nights $628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Parent Education $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Assemblies $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workroom Supplies $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tax Return Preparation $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Watch Dogs Program $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellanous $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cougar Folder $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Fees $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffany Bergeron |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Snoqualmie Elementary School 21823 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOQ |
| ReturnHeader/Filer/EIN | 0 | 911333599 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258318050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1304 S Fawcett Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831983259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gold Creek CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35302 SE Center St Attn Office 506 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Snoqualmie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256108082 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Chiu |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-20T17:09:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.