Civic Intelligence

Bellevue High School Ptsa

990 • Fiscal year 2016 • EIN 91-1459440

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
1304 South Fawett Avenue Rm/Ste 300Tacoma, WA 98402

(206) 999-6380

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,235

Up $26,213 (+17%) from 2015

Net Assets

Up

$176,235

Up $26,213 (+17%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$214,510

Up $59,032 (+38%) from 2015

Expenses

Up

$188,297

Up $238 (+0.1%) from 2015

Net Income

Up

$26,213

Up $58,794 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$176,235
Liabilities$0
Net Assets$176,235
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$214,510
Expenses$188,297
Net Income$26,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$214,510
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,022$176,235▲ $26,213
Total Assets$150,022$176,235▲ $26,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,022$176,235▲ $26,213
Total Net Assets Fund Balance$150,022$176,235▲ $26,213
Total Liabilities and Net Assets / Fund Balance$150,022$176,235▲ $26,213
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth CampbellCo-president
Darcy AngelelC0-vice Pres
Laura WeingaertnerCo-secretary
Lisa PavlovskyCo-secretary
Julie MoranCo-treasurer
Melinda SatterleeCo-treasurer
Hope WeiskopfCo-vice Pres
Kelly SilverCo-vice Pres
Liz NortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,328
Program Service Revenue
$93,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$183,895--$183,895
Office Expenses$3,462--$3,462
Insurance$770--$770
Fees for Services Accounting$170--$170
Total Functional Expenses$188,297$0$0$188,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public office whenever they request it.”

Filing and Contact Details

Filer

Filer Name
Bellevue High School Ptsa
EIN
91-1459440
Phone
2069996380
Address
1304 SOUTH FAWETT AVENUE RM/STE 300, TACOMA, WA 98402

Signing Officer

Name
Melinda Satterlee
Title
Co-treasurer
Phone
2069996380
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Satterlee
Formed
1950
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix291 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.

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IRS990/LoanOutstandingInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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ReturnHeader/Filer/EIN0911459440
ReturnHeader/Filer/PhoneNum02069996380
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ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02016-11-15T11:21:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,235
Liabilities
$0
Net assets
$176,235
Revenue
$214,510
Expenses
$188,297
Net income
$26,213
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
2016Detailed filing. Detailed filing data is available for this year.$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