Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 91-1366696
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
61st percentile
Higher net margin than 61% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$44,734
Up $9,204 (+26%) from 2014
Net Assets
Up$44,734
Up $9,204 (+26%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$107,721
Up $27,689 (+35%) from 2014
Expenses
Up$98,517
Up $25,487 (+35%) from 2014
Net Income
Up$9,204
Up $2,202 (+31%) from 2014
To support the education, health and welfare of all children and youth.
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SUPPORT/ENRICHMENT/EDUCATION | $20,103 | $67,792 |
| PARENT INVOLVEMENT/EDUCATION | - | $13,040 |
| FACULTY SUPPORT | $4,538 | $4,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GREZ | President | PT | $0 | - | - |
| DEBORAH DOY | Vice President | PT | $0 | - | - |
| KATE FARRELL | Treasurer | PT | $0 | - | - |
| MELINDA CALOURI | Secretary | - | $0 | - | - |
“Part III,Line 28 - Student Support/Enrichment/Education: The NBE PTA actively seeks to support programs, materials, and equipment that enhance and extend current district curriculum opportunities for our children. The PTA also attempts to continue programs valued by parents and staff that are no longer supported financially by the school district. Approximately 540 students are served.”
“Part III, Line 29 - Parent Involvement/Education: A key component of the NBE PTA is to promote family involvement in PTA events, fundraisers, school wide functions, which encourage a sense of community. Events are open to all members of the student population, and volunteers are heavily used to staff and promote events. Approximately 200 volunteers are available.”
“Part III, Line 30 - Faculty Support: An essential part of the PTA contributions is the direct funds provided to teachers through grants that support teacher-determined classroom needs. Staff Appreciation efforts throughout the year acknowledge our hard working teachers and staff. Approximately 60 teaching, specialist, administrative and support staff.”
“School enrichment & grade level grants grants north bend elementary no relationship 17786. Academic enrichment grant north bend elementary no relationship 6000. National, state & local pta dues payments to wa state pta affiliate 1467.”
“Walk a thon expenses 1645. Book fair 7529. Art supplies 1328. Family fun nights 4557. Yearbook 7625. Field day 653. Staff appreciation 241. Po box 58. Merchant fees 575. Insurance 405. Awards 111. President's discretionary fund 153. Prior year expenses 260. Office supplies 818. Filing fees 90. Scholarships 855. Assemblies 810.”
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 | KATE FARRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258318400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E 3rd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Bend |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44734 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47916 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9204 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45551 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44734 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7124 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25253 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109096 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA GREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH DOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELINDA CALOURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27713 |
| 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 | 54044 |
| 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 | 20103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1375 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5749 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85611 |
| IRS990EZ/TotalRevenueAmt | 0 | 107721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nbepta.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574003 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 100 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | $100 donation to Snoqualmie Valley Citizens for Schools to support the 2015 bond measure. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 100 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III,Line 28 - Student Support/Enrichment/Education: The NBE PTA actively seeks to support programs, materials, and equipment that enhance and extend current district curriculum opportunities for our children. The PTA also attempts to continue programs valued by parents and staff that are no longer supported financially by the school district. Approximately 540 students are served. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part III, Line 29 - Parent Involvement/Education: A key component of the NBE PTA is to promote family involvement in PTA events, fundraisers, school wide functions, which encourage a sense of community. Events are open to all members of the student population, and volunteers are heavily used to staff and promote events. Approximately 200 volunteers are available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part III, Line 30 - Faculty Support: An essential part of the PTA contributions is the direct funds provided to teachers through grants that support teacher-determined classroom needs. Staff Appreciation efforts throughout the year acknowledge our hard working teachers and staff. Approximately 60 teaching, specialist, administrative and support staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL ENRICHMENT & GRADE LEVEL GRANTS GRANTS NORTH BEND ELEMENTARY NO RELATIONSHIP 17786. ACADEMIC ENRICHMENT GRANT NORTH BEND ELEMENTARY NO RELATIONSHIP 6000. NATIONAL, STATE & LOCAL PTA DUES PAYMENTS TO WA STATE PTA AFFILIATE 1467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WALK A THON EXPENSES 1645. BOOK FAIR 7529. ART SUPPLIES 1328. FAMILY FUN NIGHTS 4557. YEARBOOK 7625. FIELD DAY 653. STAFF APPRECIATION 241. PO BOX 58. MERCHANT FEES 575. INSURANCE 405. AWARDS 111. PRESIDENT'S DISCRETIONARY FUND 153. PRIOR YEAR EXPENSES 260. OFFICE SUPPLIES 818. FILING FEES 90. SCHOLARSHIPS 855. ASSEMBLIES 810. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258318400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Bend PTA King County 21820 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 911366696 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258318400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o 1304 South Fawcett Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kristy A Brooks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13212 409th Ave SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980458168 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY A BROOKS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T19:06:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.