Civic Intelligence

Brighton Parent Teacher Organization

990 • Fiscal year 2015 • EIN 91-1866423

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 09, 2016

21705 58th Avenue WestMountlake Terrace, WA 98043

(425) 672-4430

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,918

Up $445 (+0.3%) from 2014

Net Assets

Down

$161,025

Down $2,281 (-1.4%) from 2014

Liabilities

Up

$4,893

Up $2,726 (+126%) from 2014

Revenue

Down

$62,199

Down $11,500 (-16%) from 2014

Expenses

Down

$64,392

Down $9,949 (-13%) from 2014

Net Income

Down

-$2,193

Down $1,551 (-242%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,092Liabilities 2011: $2,063Net Assets 2011: $166,0292011Assets 2012: $180,742Liabilities 2012: $9,536Net Assets 2012: $171,2062012Assets 2013: $177,918Liabilities 2013: $13,970Net Assets 2013: $163,9482013Assets 2014: $165,473Liabilities 2014: $2,167Net Assets 2014: $163,3062014Assets 2015: $165,918Liabilities 2015: $4,893Net Assets 2015: $161,0252015Assets 2016: $205,116Liabilities 2016: $2,878Net Assets 2016: $202,2382016Assets 2017: $210,317Liabilities 2017: $3,337Net Assets 2017: $206,9802017Assets 2018: $213,581Liabilities 2018: $6,385Net Assets 2018: $207,1962018Assets 2019: $195,540Liabilities 2019: $6,827Net Assets 2019: $188,7132019Assets 2020: $177,562Liabilities 2020: $10,346Net Assets 2020: $167,2162020Assets 2021: $177,601Liabilities 2021: $12,640Net Assets 2021: $164,9612021Assets 2022: $177,079Liabilities 2022: $7,227Net Assets 2022: $169,8522022Assets 2023: $206,229Liabilities 2023: $6,317Net Assets 2023: $199,9122023Assets 2024: $202,660Net Assets 2024: $202,6602024

Highlighted filing

2015

Assets$165,918
Liabilities$4,893
Net Assets$161,025

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,331Expenses 2011: $87,117Net Income 2011: $5,2142011Expenses 2012: $80,5502012Expenses 2013: $86,5992013Revenue 2014: $73,699Expenses 2014: $74,341Net Income 2014: -$6422014Revenue 2015: $62,199Expenses 2015: $64,392Net Income 2015: -$2,1932015Revenue 2016: $106,833Expenses 2016: $65,620Net Income 2016: $41,2132016Revenue 2017: $79,344Expenses 2017: $74,602Net Income 2017: $4,7422017Revenue 2018: $81,640Expenses 2018: $81,424Net Income 2018: $2162018Revenue 2019: $66,571Expenses 2019: $85,054Net Income 2019: -$18,4832019Revenue 2020: $9,976Expenses 2020: $31,473Net Income 2020: -$21,4972020Revenue 2021: $28,451Expenses 2021: $30,706Net Income 2021: -$2,2552021Revenue 2022: $67,036Expenses 2022: $62,145Net Income 2022: $4,8912022Revenue 2023: $116,003Expenses 2023: $85,942Net Income 2023: $30,0612023Revenue 2024: $117,346Expenses 2024: $114,598Net Income 2024: $2,7482024

Highlighted filing

2015

Revenue$62,199
Expenses$64,392
Net Income-$2,193
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 9, 2016
Return Version
2014v6.0
Gross Receipts
$200,023
Mission and Program Overview

Mission

Educational and personal enrichment

To provide education & personal enrichment to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,883$107,594▼ $4,289
Inventories for Sale or Use$31,242$30,047▼ $1,195
Savings and Temporary Cash Investments$20,148$20,168▲ $20
Prepaid Expenses and Deferred Charges$2,200$5,200▲ $3,000
Land, Buildings, and Equipment, Net$0$2,909▲ $2,909
Total Assets$165,473$165,918▲ $445
Liabilities
Accounts Payable and Accrued Expenses$2,167$4,893▲ $2,726
Total Liabilities$2,167$4,893▲ $2,726
Net Assets / Fund Balance
Unrestricted Net Assets$163,306$161,025▼ $2,281
Total Net Assets Fund Balance$163,306$161,025▼ $2,281
Total Liabilities and Net Assets / Fund Balance$165,473$165,918▲ $445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,909$47,277$50,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim LemasCo-President
Teresa SubertCo-President
Stephanie AndersonSecretary
Kim LohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,420
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$3,759
All Other Contributions
$16,944
Change in Net Assets
$-2,193

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
Other Non Cash Contri Table604$36,476Retail Value
Other Non Cash Contri Table1$5,000Retail Value
Total Noncash Contributions605$41,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,192
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,239-$2,239
All Other Expenses$892--$892
Other Expenses$639$2,262-$639
Office Expenses$518--$518
Insurance-$370-$370
Information Technology-$295-$295
Depreciation Depletion$265--$265
Grants to Domestic Orgs$200--$200
Total Functional Expenses$59,226$5,166$0$64,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,685
Fundraising Gross Income$59,501
Gaming Gross Income$7,575
Gaming Direct Expenses$6,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,977$59,501$51,713$7,788
Raffle Noncash donations$5,000---
Total Events$100,977$59,501$63,685$-4,184
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

All parents or guardians of children enrolled at Brighton School are members.

Form 990, Part VI, Section A, line 7A

Members elect the officers of the Board.

Form 990, Part VI, Section A, line 7B

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.

Form 990, Part VI, Section B, line 11

The Board of Directors reviews Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Board Members are asked at board meetings if there are any conflicts of interest.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Brighton Parent Teacher Organization
EIN
91-1866423
Phone
4256724430
Address
21705 58th Avenue West, Mountlake Terrace, WA 98043

Signing Officer

Name
Kim Lohr
Title
Treasurer
Phone
4256724430
Signed
2016-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lohr
Formed
1985
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Scrip Adjustment to COGs -86. Rounding -2.

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education & personal enrichment to children.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt016944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0892
IRS990/AllOtherExpensesGrp/TotalAmt0892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kim Lohr
IRS990/BooksInCareOfDetail/PhoneNum02069147294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021705 58th Avenue West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountlake Terrance
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111883
IRS990/CashNonInterestBearingGrp/EOYAmt0107594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041476
IRS990/CostOfGoodsSoldAmt067216
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058420
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt064192
IRS990/CYOtherRevenueAmt03759
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062199
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265
IRS990/DepreciationDepletionGrp/TotalAmt0265
IRS990/Desc0Enrichment 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesAccountingGrp/TotalAmt02239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Lemas
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Subert
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041476
IRS990/FundraisingDirectExpensesAmt063685
IRS990/FundraisingGrossIncomeAmt059501
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06923
IRS990/GamingGrossIncomeAmt07575
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200023
IRS990/GrossSalesOfInventoryAmt074507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295
IRS990/InformationTechnologyGrp/TotalAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/TotalAmt0370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030047
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt047277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02909
IRS990/LandBldgEquipCostOrOtherBssAmt050186
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational and personal enrichment to children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163306
IRS990/NetAssetsOrFundBalancesEOYAmt0161025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4184
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0652
IRS990/NetIncomeOrLossGrp/ExclusionAmt07291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041476
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Speakers
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Food & Beverages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt039647
IRS990/OtherExpensesGrp/ProgramServicesAmt117065
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/TotalAmt039647
IRS990/OtherExpensesGrp/TotalAmt117065
IRS990/OtherExpensesGrp/TotalAmt22262
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0Kim Lohr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Program - Overnight fieldtrips to immerse students in an enriching environment for greater experiences & impact. Also created learning resource/homework center. 300+ children benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Program - A forum for parent, teacher and student interaction through fun and exciting events such as math night, and end of year party. 300+ children benefited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt074341
IRS990/PYOtherRevenueAmt0-1529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt01293345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349385
IRS990ScheduleA/Total509Grp/TotalAmt01293345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308325
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02909
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Noncash donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02332
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07575
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0652
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0723
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kim Lohr
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingOwnFacilityPct00.99000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Kim Lohr
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021705 58th Ave W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mountlake Terrace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098043
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0604
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tuition/Raffle Item
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036476
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or guardians of children enrolled at Brighton School are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-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/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members are asked at board meetings if there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scrip Adjustment to COGs -86. Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165473
IRS990/TotalAssetsEOYAmt0165918
IRS990/TotalAssetsGrp/BOYAmt0165473
IRS990/TotalAssetsGrp/EOYAmt0165918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059226
IRS990/TotalFunctionalExpensesGrp/TotalAmt064392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02167
IRS990/TotalLiabilitiesEOYAmt04893
IRS990/TotalLiabilitiesGrp/BOYAmt02167
IRS990/TotalLiabilitiesGrp/EOYAmt04893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.17$1.15$0.03
2023Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$1.16$0.86$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.07$1.70$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$0.28$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$0.10$0.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$0.67$0.85$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$0.82$0.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.79$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.07$0.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.62$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.74$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.71$0.81
2011Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$0.92$0.87$0.05