Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$180,742
Up $12,650 (+7.5%) from 2011
Net Assets
Up$171,206
Up $5,177 (+3.1%) from 2011
Liabilities
Up$9,536
Up $7,473 (+362%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$80,550
Down $6,567 (-7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educational and personal enrichment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9536 |
| IRS990/AccountsReceivable/BOY | 0 | 251 |
| IRS990/AccountsReceivable/EOY | 0 | 1785 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Educational Program - Overnight fieldtrips to immerse students in an enriching environment for greater experiences & impact. Also created learning resource/homework center. 300+ children benefited. |
| IRS990/Activity2/Expense | 0 | 56034 |
| IRS990/Activity3/Description | 0 | Community Program - A forum for parent, teacher and student interaction through fun and exciting events such as math night, and end of year party. Collected items and cash for donation to local and national charities. 300+ children benefited. |
| IRS990/Activity3/Expense | 0 | 3494 |
| IRS990/ActivityOrMissionDescription | 0 | To provide education & personal enrichment to children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6717 - 212th St SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lynnwood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98036 |
| IRS990/AllOtherContributions | 0 | 57348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 500 |
| IRS990/AllOtherExpenses/Total | 0 | 634 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24087 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31478 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16830 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74178 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74806 |
| IRS990/CostOfGoodsSold | 0 | 91284 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Enrichment Program - Monthly classroom visits or afterschool cultural, drama or musical programs by authors & artists. Also assemblies by aerospace, medical & science professionals. 300+ children benefited. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15040 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2542 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2542 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Katie Wilkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynda Takeya |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kim Lohr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gina Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alyssa Harding |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheridan Haroian |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Enrichment Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Education Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 72704 |
| IRS990/FundraisingEvents | 0 | 16830 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 7630 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 249 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74017 |
| IRS990/GrossIncomeGaming | 0 | 10515 |
| IRS990/GrossReceipts | 0 | 257345 |
| IRS990/GrossSalesOfInventory | 0 | 96929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 295 |
| IRS990/InformationTechnology/Total | 0 | 295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 320 |
| IRS990/Insurance/Total | 0 | 320 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31898 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide educational and personal enrichment to children. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sheridan Haroian |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 171206 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1313 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1313 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 2885 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2885 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5645 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5645 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 54667 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/Fundraising | 0 | 441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 249 |
| IRS990/OfficeExpenses/Total | 0 | 724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 79345 |
| IRS990/OtherExpensesCurrentYear | 0 | 80550 |
| IRS990/OtherExpenses/Description | 0 | Field Trips |
| IRS990/OtherExpenses/Description | 1 | Speakers |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Food & Beverage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 418 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 976 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1490 |
| IRS990/OtherExpenses/Total | 0 | 43578 |
| IRS990/OtherExpenses/Total | 1 | 27775 |
| IRS990/OtherExpenses/Total | 2 | 2774 |
| IRS990/OtherExpenses/Total | 3 | 1908 |
| IRS990/OtherRevenueCurrentYear | 0 | 11522 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1679 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1679 |
| IRS990/OtherRevenuePriorYear | 0 | 17499 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4818 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5177 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5214 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 107938 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109800 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 74806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 396712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 181461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 274579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 291704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 261237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 205848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1214829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1679 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 913 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 958 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1611541 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 349385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 367051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 339420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 300046 |
| IRS990ScheduleA/Total509/Total | 0 | 1611541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 350324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 368041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 339599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 300326 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1615635 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47012 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16830 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16830 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72704 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8743 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8743 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 90847 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 90847 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74017 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74017 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1313 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 170 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 170 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 61331 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 61331 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1060 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1060 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Tuition |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Retail Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Retail Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 6056 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 48611 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 675 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All parents or guardians of children enrolled at Brighton School are members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members elect the officers of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Non-administrative expenditures over $500 shall be authorized by a majority vote of the voting members present at a general or special PTO meeting. Expenditures under $500, emergency expenditures, or expenditures involving legal or attorney matters concerning the organization shall be at the discretion of the Board. Administrative expenditures shall be at the discretion of the Executive Committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews Form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board Members are asked at board meetings if there are any conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6717 212th St SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lynnwood |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sheridan Haroian |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4256724430 |
| IRS990/TotalAssets/BOY | 0 | 168092 |
| IRS990/TotalAssetsBOY | 0 | 168092 |
| IRS990/TotalAssets/EOY | 0 | 180742 |
| IRS990/TotalAssetsEOY | 0 | 180742 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 74178 |
| IRS990/TotalExpensesCurrentYear | 0 | 80550 |
| IRS990/TotalExpensesPriorYear | 0 | 87117 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 441 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5541 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74568 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 441 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2063 |
| IRS990/TotalLiabilitiesBOY | 0 | 2063 |
| IRS990/TotalLiabilities/EOY | 0 | 9536 |
| IRS990/TotalLiabilitiesEOY | 0 | 9536 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168092 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 180742 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166029 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 171206 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1679 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 7523 |
| IRS990/TotalProgramServiceExpense | 0 | 74568 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 85727 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11549 |
| IRS990/TotalRevenuePriorYear | 0 | 92331 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 85727 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.