Civic Intelligence

North Bend PTA King County 21820

990EZ • Fiscal year 2013 • EIN 91-1366696

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilenorthbendpta.com
C/O 2006 65th Ave W98466
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,606

Flat from 2013

Net Assets

$28,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$74,643

Flat from 2013

Expenses

Flat

$73,306

Flat from 2013

Net Income

Flat

$1,337

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,669Liabilities 2011: $02011Assets 2012: $27,269Liabilities 2012: $02012Assets 2013: $28,606Net Assets 2013: $28,6062013Assets 2013: $28,606Liabilities 2013: $02013Assets 2014: $35,530Net Assets 2014: $35,5302014Assets 2015: $44,734Net Assets 2015: $44,7342015Assets 2016: $48,805Net Assets 2016: $48,8052016Assets 2017: $41,389Net Assets 2017: $41,3892017Assets 2018: $37,600Net Assets 2018: $37,6002018Assets 2019: $51,809Net Assets 2019: $51,8092019Assets 2020: $51,093Net Assets 2020: $51,0932020Assets 2021: $55,247Liabilities 2021: $0Net Assets 2021: $55,2472021Assets 2022: $76,549Liabilities 2022: $0Net Assets 2022: $76,5492022Assets 2023: $71,188Liabilities 2023: $0Net Assets 2023: $71,1882023Assets 2025: $32,635Liabilities 2025: $0Net Assets 2025: $32,6352025

Highlighted filing

2013

Assets$28,606
Liabilities-
Net Assets$28,606
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,773Expenses 2011: $101,757Net Income 2011: -$15,9842011Revenue 2012: $102,189Expenses 2012: $95,580Net Income 2012: $6,6092012Revenue 2013: $74,643Expenses 2013: $73,306Net Income 2013: $1,3372013Revenue 2013: $74,643Expenses 2013: $73,306Net Income 2013: $1,3372013Revenue 2014: $80,032Expenses 2014: $73,030Net Income 2014: $7,0022014Revenue 2015: $107,721Expenses 2015: $98,517Net Income 2015: $9,2042015Revenue 2016: $84,589Expenses 2016: $80,757Net Income 2016: $3,8322016Revenue 2017: $75,994Expenses 2017: $83,410Net Income 2017: -$7,4162017Revenue 2018: $79,873Expenses 2018: $83,662Net Income 2018: -$3,7892018Revenue 2019: $107,446Expenses 2019: $93,237Net Income 2019: $14,2092019Revenue 2020: $77,259Expenses 2020: $78,057Net Income 2020: -$7982020Revenue 2021: $11,678Expenses 2021: $8,100Net Income 2021: $3,5782021Revenue 2022: $76,687Expenses 2022: $55,338Net Income 2022: $21,3492022Revenue 2023: $109,529Expenses 2023: $114,890Net Income 2023: -$5,3612023Revenue 2025: $108,862Expenses 2025: $121,475Net Income 2025: -$12,6132025

Highlighted filing

2013

Revenue$74,643
Expenses$73,306
Net Income$1,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the education, health and welfare of all children and youth.

Filing and Contact Details

Filer

EIN
91-1366696
Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027269
IRS990EZ/CashSavingsAndInvestments/EOY028606
IRS990EZ/ContributionsGiftsGrantsEtc040690
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01337
IRS990EZ/FeesAndOthPymtToIndContractors018751
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047906
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid030168
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0117794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027269
IRS990EZ/NetAssetsOrFundBalancesBOY027269
IRS990EZ/NetAssetsOrFundBalances/EOY028606
IRS990EZ/NetAssetsOrFundBalancesEOY028606
IRS990EZ/OccupancyRentUtilitiesAndMaint0128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN RUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SHADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA MARKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KC KNUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM DOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH DOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health and welfare of all children and youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACULTY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023604
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2377
IRS990EZ/ProgramServiceRevenue029185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043151
IRS990EZ/SpecialEventsNetIncomeLoss04755
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098045
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA MARKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258318400
IRS990EZ/TotalAssets/BOY027269
IRS990EZ/TotalAssets/EOY028606
IRS990EZ/TotalExpenses073306
IRS990EZ/TotalProgramServiceExpenses031428
IRS990EZ/TotalRevenue074643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nbepta.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389215
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0392
IRS990ScheduleA/GrossInvestmentIncome509/Total0752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0752
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090611212
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117781
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118504
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143302
IRS990ScheduleA/Total509/Total0611212
IRS990ScheduleA/TotalSupportTotal/Total0611964
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023652
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023652
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036318
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036318
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012680
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048998
IRS990ScheduleG/EventsInformation/NameOfEvent10Walk A Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Gift Cards
IRS990ScheduleG/EventsInformation/NetIncomeSummary04437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2036142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044561
IRS990ScheduleO/GeneralExplanation/Explanation0Student Support/Enrichment/Education: The NBE PTA
IRS990ScheduleO/GeneralExplanation/Explanation1actively seeks to support programs, materials, and equipment
IRS990ScheduleO/GeneralExplanation/Explanation2that enhance and extend current district curriculum
IRS990ScheduleO/GeneralExplanation/Explanation3opportunities for our children. The PTA also attempts to
IRS990ScheduleO/GeneralExplanation/Explanation4continue programs valued by parents and staff that are
IRS990ScheduleO/GeneralExplanation/Explanation5no longer supported financially by the school district.
IRS990ScheduleO/GeneralExplanation/Explanation6Approximately 540 students are served.
IRS990ScheduleO/GeneralExplanation/Explanation7Parent Involvement/Education: A key component of the
IRS990ScheduleO/GeneralExplanation/Explanation8NBE PTA is to promote family involvement in PTA events,
IRS990ScheduleO/GeneralExplanation/Explanation9fundraisers, school-wide functions, which encourage a sense of
IRS990ScheduleO/GeneralExplanation/Explanation10community. Events are open to all members of the student
IRS990ScheduleO/GeneralExplanation/Explanation11population, and volunteers are heavily used to staff
IRS990ScheduleO/GeneralExplanation/Explanation12and promote events. Approximately 200 volunteers are
IRS990ScheduleO/GeneralExplanation/Explanation13available.
IRS990ScheduleO/GeneralExplanation/Explanation14Faculty Support: An essential part of the PTA
IRS990ScheduleO/GeneralExplanation/Explanation15contributions is the direct funds provided to teachers
IRS990ScheduleO/GeneralExplanation/Explanation16through grants that support teacher-determined classroom
IRS990ScheduleO/GeneralExplanation/Explanation17needs. Staff appreciation efforts throughout the
IRS990ScheduleO/GeneralExplanation/Explanation18year acknowledge our hard working teachers and staff.
IRS990ScheduleO/GeneralExplanation/Explanation19Approximately 60 teaching, specialist, administrative
IRS990ScheduleO/GeneralExplanation/Explanation20and support staff.
IRS990ScheduleO/GeneralExplanation/Explanation21SCHOOL ENRICHMENT & GRADE LEVEL GRANTS GRANTS NORTH BEND ELEMENTARY STAFF NO RELATIONSHIP 20011. ACADEMIC ENRICHMENT GRANT NORTH BEND ELEMENTARY NO RELATIONSHIP 7547. NATIONAL, STATE & LOCAL PTA MEMBERSHIP DUES PAYMENTS TO SVPTSA AFFILIATE 2610.
IRS990ScheduleO/GeneralExplanation/Explanation22WALK A THON EXPENSES 1410. BOOK FAIR 8754. ART SUPPLIES 1632. FAMILY FUN NIGHTS 1414. YEARBOOK 4906. FIELD DAY 500. STAFF APPRECIATION 377. PTA TRAINING/SEMINARS 170. MERCHANT FEES 314. INSURANCE 375. CONSTANT CONTACT 295. PRESIDENT'S DISCRETIONARY FUND 229. ACCOUNTING FEES 41. OFFICE SUPPLIES 324. POPCORN 245. BANK CHARGES 5. FILING FEES 50. SPIRIT WEAR 2354. READING BUDDIES 88. SCHOLARSHIPS 758. ROTARY GRANT - SHED 18.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 30
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911366696
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BEND PTA KING COUNTY 21820
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04258318400
ReturnHeader/Filer/USAddress/AddressLine10C/O 2006 65TH AVE W
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KRISTY BROOKS
ReturnHeader/Officer/Phone04258318400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRISTY A BROOKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013212 409TH AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980458168
ReturnHeader/Preparer/Name0KRISTY BROOKS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:13:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,606
Liabilities
-
Net assets
$28,606
Revenue
$74,643
Expenses
$73,306
Net income
$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.09$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.10$1.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.77$0.55$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.12$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.77$0.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.07$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.80$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.76$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.80$0.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.75$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.96$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.86$1.02$0.16