Civic Intelligence

Bellevue High School Ptsa

990EZ • Fiscal year 2014 • EIN 91-1459440

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
2003 65th Ave SW98466

(206) 999-6380

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,258

Up $38,281 (+21%) from 2013

Net Assets

Up

$220,258

Up $38,281 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$106,115

No earlier filing loaded for comparison.

Expenses

Down

$67,834

Down $123,848 (-65%) from 2013

Net Income

$38,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $164,492Liabilities 2011: $0Net Assets 2011: $164,4922011Assets 2012: $194,333Liabilities 2012: $0Net Assets 2012: $194,3332012Assets 2013: $181,977Liabilities 2013: $0Net Assets 2013: $181,9772013Assets 2014: $220,258Net Assets 2014: $220,2582014Assets 2015: $150,022Net Assets 2015: $150,0222015Assets 2016: $176,235Liabilities 2016: $0Net Assets 2016: $176,2352016Assets 2017: $160,577Net Assets 2017: $160,5772017Assets 2018: $131,520Net Assets 2018: $131,5202018Assets 2019: $124,741Net Assets 2019: $124,7412019Assets 2020: $203,985Net Assets 2020: $203,9852020Assets 2021: $266,524Net Assets 2021: $266,5242021Assets 2022: $270,057Net Assets 2022: $270,0572022Assets 2023: $285,480Net Assets 2023: $285,4802023Assets 2024: $208,578Liabilities 2024: $02024Assets 2025: $213,635Net Assets 2025: $213,6352025

Highlighted filing

2014

Assets$220,258
Liabilities-
Net Assets$220,258
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,224Expenses 2011: $95,637Net Income 2011: $37,5872011Expenses 2012: $107,8862012Expenses 2013: $191,6822013Revenue 2014: $106,115Expenses 2014: $67,834Net Income 2014: $38,2812014Revenue 2015: $155,478Expenses 2015: $188,059Net Income 2015: -$32,5812015Revenue 2016: $214,510Expenses 2016: $188,297Net Income 2016: $26,2132016Revenue 2017: $173,072Expenses 2017: $188,730Net Income 2017: -$15,6582017Revenue 2018: $142,640Expenses 2018: $171,697Net Income 2018: -$29,0572018Revenue 2019: $186,109Expenses 2019: $192,888Net Income 2019: -$6,7792019Revenue 2020: $131,288Expenses 2020: $59,441Net Income 2020: $71,8472020Revenue 2021: $129,158Expenses 2021: $66,619Net Income 2021: $62,5392021Revenue 2022: $155,071Expenses 2022: $151,538Net Income 2022: $3,5332022Revenue 2023: $168,576Expenses 2023: $153,153Net Income 2023: $15,4232023Revenue 2024: $47,709Expenses 2024: $109,035Net Income 2024: -$61,3262024Revenue 2025: $193,797Expenses 2025: $188,739Net Income 2025: $5,0582025

Highlighted filing

2014

Revenue$106,115
Expenses$67,834
Net Income$38,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$106,115
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION, PROVIDED EDUCATIONAL EQUIPMENT, MATERIALS AND ACADEMIC SUPPORT FOR STUDENTS AND STAFF.-$67,834
SEE BELOW--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY GAANCo-PresidentPT$0--
JULIA CHONCo-PresidentPT$0--
CINDY LOHMANCo-Vice Pres-$0--
ELIZABETH CAMPBELLCo-Secretary-$0--
LINDA MICHAELCo-Treasurer-$0--
TERESA URQUHARTCo-Treasurer-$0--
KELLY SILVERCo-Vice Pres-$0--
JULIE CIPOLETTICo-Secretary-$0--
Filing and Contact Details

Filer

EIN
91-1459440
Phone
2069996380

Signing Officer

Name
Kameo Simpson
Title
Treasurer
Phone
2069996380
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charlene Fleming
Phone
2067290795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 67,834 total 67,834”

Form 990-ez, Part III, Line 31

“Student support, enrichment and education, provided educational equipment, materials and academic support for students and staff.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACEY GAAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIA CHON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY LOHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LINDA MICHAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERESA URQUHART
CompensationExplanation/CompensationExplanationGrp/PersonNm6KELLY SILVER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JULIE CIPOLETTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA URQUHART
IRS990EZ/BooksInCareOfDetail/PhoneNum04254666553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101632 92ND AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLYDE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220258
IRS990EZ/GrossReceiptsAmt0106115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016753
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY GAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA CHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA URQUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE CIPOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT, ENRICHMENT AND EDUCATION, PROVIDED EDUCATIONAL EQUIPMENT, MATERIALS AND ACADEMIC SUPPORT FOR STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067834
IRS990EZ/TotalProgramServiceExpensesAmt067834
IRS990EZ/TotalRevenueAmt0106115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106115
IRS990ScheduleA/Total509Grp/TotalAmt0106115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 67,834 TOTAL 67,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SUPPORT, ENRICHMENT AND EDUCATION, PROVIDED EDUCATIONAL EQUIPMENT, MATERIALS AND ACADEMIC SUPPORT FOR STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMEO SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069996380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLEVUE HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0911459440
ReturnHeader/Filer/PhoneNum02069996380
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE SW
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02015-01-20T16:26:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,258
Liabilities
-
Net assets
$220,258
Revenue
$106,115
Expenses
$67,834
Net income
$38,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$1.94$1.89$0.05
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$0.48$1.09$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.69$1.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.55$1.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$1.29$0.67$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$1.31$0.59$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.86$1.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.43$1.72$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.73$1.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.15$1.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.55$1.88$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.06$0.68$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.33$0.96$0.38