Civic Intelligence

Pacific Crest Montessori School

990 • Fiscal year 2015 • EIN 91-1486734

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.PACIFICCREST.ORG

View Organization Page

600 NW Bright StreetSeattle, WA 98107-4451

(206) 789-7889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,515

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,834,485

Down $16,730 (-0.9%) from 2014

Net Assets

Up

$654,348

Up $130,498 (+25%) from 2014

Liabilities

Down

$1,180,137

Down $147,228 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$2,837,525

Up $107,294 (+3.9%) from 2014

Expenses

Up

$2,711,715

Up $77,901 (+3.0%) from 2014

Net Income

Up

$125,810

Up $29,393 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,764,533Liabilities 2011: $1,486,967Net Assets 2011: $277,5662011Assets 2012: $1,742,886Liabilities 2012: $1,256,096Net Assets 2012: $486,7902012Assets 2013: $1,721,710Liabilities 2013: $1,294,277Net Assets 2013: $427,4332013Assets 2014: $1,851,215Liabilities 2014: $1,327,365Net Assets 2014: $523,8502014Assets 2015: $1,834,485Liabilities 2015: $1,180,137Net Assets 2015: $654,3482015Assets 2016: $1,645,759Liabilities 2016: $1,106,264Net Assets 2016: $539,4952016Assets 2017: $1,752,103Liabilities 2017: $1,097,008Net Assets 2017: $655,0952017Assets 2018: $2,249,006Liabilities 2018: $1,157,918Net Assets 2018: $1,091,0882018Assets 2019: $10,026,882Liabilities 2019: $8,393,685Net Assets 2019: $1,633,1972019Assets 2020: $9,970,084Liabilities 2020: $8,067,385Net Assets 2020: $1,902,6992020Assets 2021: $10,385,240Liabilities 2021: $7,527,700Net Assets 2021: $2,857,5402021Assets 2022: $10,248,963Liabilities 2022: $7,036,037Net Assets 2022: $3,212,9262022Assets 2023: $10,604,837Liabilities 2023: $7,353,181Net Assets 2023: $3,251,6562023Assets 2024: $10,418,162Liabilities 2024: $7,312,561Net Assets 2024: $3,105,6012024

Highlighted filing

2015

Assets$1,834,485
Liabilities$1,180,137
Net Assets$654,348
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,273,805Expenses 2011: $2,103,295Net Income 2011: $170,5102011Revenue 2012: $2,580,876Expenses 2012: $2,371,652Net Income 2012: $209,2242012Expenses 2013: $2,552,8232013Revenue 2014: $2,730,231Expenses 2014: $2,633,814Net Income 2014: $96,4172014Revenue 2015: $2,837,525Expenses 2015: $2,711,715Net Income 2015: $125,8102015Revenue 2016: $2,826,525Expenses 2016: $2,944,733Net Income 2016: -$118,2082016Revenue 2017: $2,752,637Expenses 2017: $2,629,265Net Income 2017: $123,3722017Revenue 2018: $3,601,520Expenses 2018: $3,088,796Net Income 2018: $512,7242018Revenue 2019: $4,077,553Expenses 2019: $3,580,411Net Income 2019: $497,1422019Revenue 2020: $3,651,145Expenses 2020: $3,392,335Net Income 2020: $258,8102020Revenue 2021: $4,777,587Expenses 2021: $3,859,921Net Income 2021: $917,6662021Revenue 2022: $4,310,599Expenses 2022: $3,914,890Net Income 2022: $395,7092022Revenue 2023: $4,216,620Expenses 2023: $4,178,335Net Income 2023: $38,2852023Revenue 2024: $4,712,457Expenses 2024: $4,889,031Net Income 2024: -$176,5742024

Highlighted filing

2015

Revenue$2,837,525
Expenses$2,711,715
Net Income$125,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,857,717
Mission and Program Overview

Mission

Create a learning environment that supports children in the development of independence, self discipline and joy; Prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,601$1,161,855▼ $39,746
Rtn Earn Endowment Incm Other Fnds$523,850$654,348▲ $130,498
Cash and Non-Interest-Bearing Accounts$419,760$321,709▼ $98,051
Savings and Temporary Cash Investments$111,033$193,667▲ $82,634
Accounts Receivable$103,538$62,013▼ $41,525
Investments in Publicly Traded Securities$15,283$47,336▲ $32,053
Other Notes and Loans Receivable, Net-$40,000-
Prepaid Expenses and Deferred Charges-$7,905-
Total Assets$1,851,215$1,834,485▼ $16,730
Liabilities
Deferred Revenue$708,969$637,484▼ $71,485
Mortgage Notes Payable Secured by Investment Property$420,206$385,941▼ $34,265
Other Liabilities$185,138$150,744▼ $34,394
Accounts Payable and Accrued Expenses$13,052$5,968▼ $7,084
Total Liabilities$1,327,365$1,180,137▼ $147,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,850$654,348▲ $130,498
Total Liabilities and Net Assets / Fund Balance$1,851,215$1,834,485▼ $16,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,941$1,205,951$1,640,892
Land$726,914-$726,914
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GelbandFormer PresiPT$11,515$11,515

Board Members and Trustees

NameTitle
Eliza HurlbutChairperson
Betty SpiethDirector
Eric LonerganDirector
Ginelle CousinsDirector
Hillary BensonDirector
Julie TempestDirector
Kara HamiltonDirector
Mark PetersonDirector
Mary Ellen DgennaroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,292
Program Service Revenue
$2,562,053
Investment Income
$5,067
Other Revenue
$14,113
All Other Contributions
$256,292
Change in Net Assets
$125,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,080Fair Market Value (FMV)
Total Noncash Contributions1$36,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,880
Other Expenses$754,835
Total Fundraising Expense$20,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,044--$1,579,044
Occupancy$250,471$62,616-$313,087
Other Employee Benefits$192,238--$192,238
All Other Expenses$103,162$17,268$20,986$141,416
Payroll Taxes$138,227--$138,227
Depreciation Depletion$75,880--$75,880
Pension Plan Contributions$47,371--$47,371
Interest$30,348--$30,348
Other Expenses$25,875--$25,875
Insurance$16,515$4,129-$20,644
Information Technology-$12,235-$12,235
Travel$3,055$3,055-$6,110
Office Expenses-$5,091-$5,091
Fees for Services Legal-$5,088-$5,088
Fees for Services Accounting-$2,500-$2,500
Advertising$954--$954
Total Functional Expenses$2,578,747$111,982$20,986$2,711,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,095
Fundraising Direct Expenses$20,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,994$27,994$20,192$7,802
Total Events$27,994$27,994$20,192$7,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$108,553
Deferred Payroll$34,748
Credit Cards$7,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the secretary/treasurer and the chairperson of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Pacific crest montessori has a conflict of interest policy in place, and directors are reminded annually that the policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“The non-compensated board members review published salary scales (namta) and consult with comparable school administrators in order to determine compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews published salary scales (namta).”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available to the public for review during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Montessori School
EIN
91-1486734
Phone
2067897889
Address
600 NW BRIGHT STREET, SEATTLE, WA 98107-4451

Signing Officer

Name
Kara Hamilton
Title
Board Chair
Phone
2067897889
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hamilton
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
186

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
Marc S Kaufman CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create a learning environment that supports children in the development of independence, self discipline and joy; prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.”

Form 990, Page 1, Part I, Line 6

“All student families are encouraged to volunteer 20-30 hours during the school year in various school activities and functions.”

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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/OtherEmployeeBenefitsGrp/TotalAmt0192238
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc3MIDDLE SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053282
IRS990/OtherExpensesGrp/ProgramServicesAmt131245
IRS990/OtherExpensesGrp/ProgramServicesAmt231080
IRS990/OtherExpensesGrp/ProgramServicesAmt325875
IRS990/OtherExpensesGrp/TotalAmt053282
IRS990/OtherExpensesGrp/TotalAmt131245
IRS990/OtherExpensesGrp/TotalAmt231080
IRS990/OtherExpensesGrp/TotalAmt325875
IRS990/OtherLiabilitiesGrp/BOYAmt0185138
IRS990/OtherLiabilitiesGrp/EOYAmt0150744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02210
IRS990/OtherRevenueTotalAmt02210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138227
IRS990/PayrollTaxesGrp/TotalAmt0138227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047371
IRS990/PensionPlanContributionsGrp/TotalAmt047371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07905
IRS990/PrincipalOfficerNm0KARA HAMILTON
IRS990/PriorPeriodAdjustmentsAmt09188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01744
IRS990/PYOtherExpensesAmt0681062
IRS990/PYOtherRevenueAmt0-14943
IRS990/PYProgramServiceRevenueAmt02445335
IRS990/PYRevenuesLessExpensesAmt0105168
IRS990/PYSalariesCompEmpBnftPaidAmt01944021
IRS990/PYTotalExpensesAmt02625083
IRS990/PYTotalRevenueAmt02730251
IRS990/ReconcilationRevenueExpnssAmt0125810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02562053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193667
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0726914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01640892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161855
IRS990ScheduleD/TotalLiabilityAmt0150744
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON IT'S WEBSITE AND INCLUDED IN ALL OF THEIR PRINTED PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020192
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036080
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PACIFIC CREST MONTESSORI HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND DIRECTORS ARE REMINDED ANNUALLY THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NON-COMPENSATED BOARD MEMBERS REVIEW PUBLISHED SALARY SCALES (NAMTA) AND CONSULT WITH COMPARABLE SCHOOL ADMINISTRATORS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851215
IRS990/TotalAssetsEOYAmt01834485
IRS990/TotalAssetsGrp/BOYAmt01851215
IRS990/TotalAssetsGrp/EOYAmt01834485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256292
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02578747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327365
IRS990/TotalLiabilitiesEOYAmt01180137
IRS990/TotalLiabilitiesGrp/BOYAmt01327365
IRS990/TotalLiabilitiesGrp/EOYAmt01180137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654348
IRS990/TotalProgramServiceExpensesAmt02578747
IRS990/TotalProgramServiceRevenueAmt02562053
IRS990/TotalReportableCompFromOrgAmt011515
IRS990/TotalRevenueGrp/ExclusionAmt05067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02564263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02837525
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834485
IRS990/TravelGrp/ManagementAndGeneralAmt03055
IRS990/TravelGrp/ProgramServicesAmt03055
IRS990/TravelGrp/TotalAmt06110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 NW BRIGHT STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981074451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,485
Liabilities
$1,180,137
Net assets
$654,348
Revenue
$2,837,525
Expenses
$2,711,715
Net income
$125,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.31$3.11$4.71$4.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.35$3.25$4.22$4.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.04$3.21$4.31$3.91$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.53$2.86$4.78$3.86$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$8.07$1.90$3.65$3.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.39$1.63$4.08$3.58$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.16$1.09$3.60$3.09$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.10$0.66$2.75$2.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.54$2.83$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$2.84$2.71$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.33$0.52$2.73$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.29$0.43$2.55
2012Summary only. Only limited summary data is available for this year.$1.74$1.26$0.49$2.58$2.37$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$1.49$0.28$2.27$2.10$0.17
Peer Organizations

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