Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 94-3200680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$259,710
Up $21,964 (+9.2%) from 2015
Net Assets
Up$211,621
Up $23,848 (+13%) from 2015
Liabilities
Down$48,089
Down $1,884 (-3.8%) from 2015
Revenue
Up$48,197
Up $2,077 (+4.5%) from 2015
Expenses
Down$19,863
Down $1,728 (-8.0%) from 2015
Net Income
Up$28,334
Up $3,805 (+16%) from 2015
To provide an alternative source of support for district programs and scholarships for the lake stevens, wa public education district.
Primary exempt purpose -- to provide an alternative source of support for district programs and scholarships for the lake stevens, wa public education district.
| Description | Grants | Expenses |
|---|---|---|
| FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION HAS BECOME THE LOCAL AFFILIATE FUNDING THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN THE LAKE STEVENS SCHOOL DISTRICT AT A COST OF $25 PER CHILD, PER YEAR. PRE-SCHOOL CHILDREN AGES BIRTH TO FIVE YEARS OLD, LIVING WITHIN THE LAKE STEVENS SCHOOL DISTRICT BOUNDARY, ARE ELIGIBLE TO REGISTER TO RECEIVE A FREE, AGE APPROPRIATE BOOK MAILED EACH MONTH UNTIL THEIR 5TH BIRTHDAY. OUR CURRENT PROGRAM ENROLLMENT IS ABOUT 500 CHILDREN. | $0 | $14,786 |
| FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION ISSUES INNOVATIVE TEACHING AND LEARNING GRANTS TO EDUCATORS AND SCHOOLS IN THE LAKE STEVENS SCHOOL DISTRICT. GRANTS ARE AWARDED TO PROJECTS THAT ARE CREATIVE INNOVATIVE, FOCUS ON IMPROVING STUDENT ACHIEVEMENT IN THE ARTS, SCIENCE, READING, MATH OR WRITING, DEMONSTRATE INTEGRATION OF CURRICULUM, APPLY LEARNING TO THE REAL WORLD (RELEVANCY), STRENGTHEN THE RELATIONSHIP BETWEEN SCHOOL, HOME, AND THE COMMUNITY, IMPACT A SIGNIFICANT NUMBER OF STUDENTS OR MORE THAN ONE SCHOOL. | $9,157 | $0 |
| FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE LAKE STEVENS SCHOOL DISTRICT FOR USE AT AN ACADEMICALLY ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY. | $5,000 | $0 |
| FORM 990-EZ, PART III, LINE 31, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION SUPPORTS THE EARLY LEARNING CAMPAIGN, ACADEMIC BEGINNINGS FOR CHILDREN (ABC). ABC SUPPORTS CHILDREN'S ACQUISITION OF EARLY LITERACY BY PROVIDING PROGRAMS, MATERIALS, ACTIVITIES, AND EVENTS THAT ENGAGE FAMILIES AND HELP THEM IMPROVE THEIR CHILD'S POTENTIAL FOR SUCCESS IN SCHOOL. THE ABC PROGRAM HOSTS LITERACY WORKSHOPS FOR LOCAL PARENTS, PRE-SCHOOL TEACHERS, AND CHILDCARE PROVIDERS. ABC COSPONSORS CONCERTS FOR PRESCHOOL AND KINDERGARTEN CHILDREN AND THEIR CARE GIVERS. EACH CHILD RECEIVES A BOOK BAG WITH A BOOK, CD OF THE PERFORMERS MUSIC, LIBRARY CARD AND READING/ INSTRUCTIONAL MATERIALS. | $0 | $300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Blankenship | President | - | $0 | - | - |
| Terri Spencer | Past-President | - | $0 | - | - |
| Vicky Berglund-Davenport | Vice-President | - | $0 | - | - |
| Alison Sheaffer | Secretary | - | $0 | - | - |
| Emily Stainbrook | Treasurer | - | $0 | - | - |
| Linda Adams | Director | - | $0 | - | - |
| Christine Eglestad | Director | - | $0 | - | - |
| Leslie Elsemore | Director | - | $0 | - | - |
| John Gebert | Director | - | $0 | - | - |
| Susan Green | Director | - | $0 | - | - |
| Melonie Grieser | Director | - | $0 | - | - |
| Staci Lindstrand | Director | - | $0 | - | - |
| Christine Pfiester | Director | - | $0 | - | - |
| Janice Stepp | Director | - | $0 | - | - |
| Mari Taylor | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LSEF Annual Auction | $19,690 | $18,240 | $1,778 | $16,462 |
| Total Events | $19,690 | $18,240 | $4,787 | $13,453 |
“The Foundation issues innovative teaching and learning grants to educators and schools in the Lake Stevens School District: $9,157. The Foundation also awards scholarships to graduating high school students in the Lake Stevens School District: $5,000. TOTAL AWARDS: $14,157”
“Description;Amount^ADMINISTRATION EXP;2307|FUNDRAISING EXP;387|PROGRAM EXP;1029^Total;3723^”
“Changes in the net assets or fund balances: unrealized fair market loss on investments of -4486”
“Description;EOY Amount^Depreciable asset end of year amount;35^Total;35^”
“Description;EOY Amount^DPIL AFFILIATE PAYABLE;4758|UNITED WAY READY KINDERGARTEN PAYABLE;2854|PASS THROUGH SCHOLARSHIPS PAYABLE;40177|CREDIT CARD BALANCE;300^Total;48089^”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Emily Stainbrook |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252180656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Stevens |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22067 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 63754 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1445 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17660 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6938 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 880 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14157 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116247 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4868 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carrie Blankenship |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terri Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Vicky Berglund-Davenport |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alison Sheaffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Emily Stainbrook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Linda Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christine Eglestad |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Leslie Elsemore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | John Gebert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Susan Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Melonie Grieser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Staci Lindstrand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Christine Pfiester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Janice Stepp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Mari Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3723 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE -- TO PROVIDE AN ALTERNATIVE SOURCE OF SUPPORT FOR DISTRICT PROGRAMS AND SCHOLARSHIPS FOR THE LAKE STEVENS, WA PUBLIC EDUCATION DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 538 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION ISSUES INNOVATIVE TEACHING AND LEARNING GRANTS TO EDUCATORS AND SCHOOLS IN THE LAKE STEVENS SCHOOL DISTRICT. GRANTS ARE AWARDED TO PROJECTS THAT ARE CREATIVE INNOVATIVE, FOCUS ON IMPROVING STUDENT ACHIEVEMENT IN THE ARTS, SCIENCE, READING, MATH OR WRITING, DEMONSTRATE INTEGRATION OF CURRICULUM, APPLY LEARNING TO THE REAL WORLD (RELEVANCY), STRENGTHEN THE RELATIONSHIP BETWEEN SCHOOL, HOME, AND THE COMMUNITY, IMPACT A SIGNIFICANT NUMBER OF STUDENTS OR MORE THAN ONE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE LAKE STEVENS SCHOOL DISTRICT FOR USE AT AN ACADEMICALLY ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION HAS BECOME THE LOCAL AFFILIATE FUNDING THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN THE LAKE STEVENS SCHOOL DISTRICT AT A COST OF $25 PER CHILD, PER YEAR. PRE-SCHOOL CHILDREN AGES BIRTH TO FIVE YEARS OLD, LIVING WITHIN THE LAKE STEVENS SCHOOL DISTRICT BOUNDARY, ARE ELIGIBLE TO REGISTER TO RECEIVE A FREE, AGE APPROPRIATE BOOK MAILED EACH MONTH UNTIL THEIR 5TH BIRTHDAY. OUR CURRENT PROGRAM ENROLLMENT IS ABOUT 500 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FORM 990-EZ, PART III, LINE 31, PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION SUPPORTS THE EARLY LEARNING CAMPAIGN, ACADEMIC BEGINNINGS FOR CHILDREN (ABC). ABC SUPPORTS CHILDREN'S ACQUISITION OF EARLY LITERACY BY PROVIDING PROGRAMS, MATERIALS, ACTIVITIES, AND EVENTS THAT ENGAGE FAMILIES AND HELP THEM IMPROVE THEIR CHILD'S POTENTIAL FOR SUCCESS IN SCHOOL. THE ABC PROGRAM HOSTS LITERACY WORKSHOPS FOR LOCAL PARENTS, PRE-SCHOOL TEACHERS, AND CHILDCARE PROVIDERS. ABC COSPONSORS CONCERTS FOR PRESCHOOL AND KINDERGARTEN CHILDREN AND THEIR CARE GIVERS. EACH CHILD RECEIVES A BOOK BAG WITH A BOOK, CD OF THE PERFORMERS MUSIC, LIBRARY CARD AND READING/ INSTRUCTIONAL MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 70692 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4296 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14244 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15086 |
| IRS990EZ/TotalRevenueAmt | 0 | 48197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lkstevensef.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82718 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84285 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LSEF Annual Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation issues innovative teaching and learning grants to educators and schools in the Lake Stevens School District: $9,157. The Foundation also awards scholarships to graduating high school students in the Lake Stevens School District: $5,000. TOTAL AWARDS: $14,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^ADMINISTRATION EXP;2307|FUNDRAISING EXP;387|PROGRAM EXP;1029^Total;3723^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN THE NET ASSETS OR FUND BALANCES: UNREALIZED FAIR MARKET LOSS ON INVESTMENTS OF -4486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Depreciable asset end of year amount;35^Total;35^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^DPIL AFFILIATE PAYABLE;4758|UNITED WAY READY KINDERGARTEN PAYABLE;2854|PASS THROUGH SCHOLARSHIPS PAYABLE;40177|CREDIT CARD BALANCE;300^Total;48089^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Technical issues with online filing. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Stainbrook |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252180656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE STEVENS EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 943200680 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252180656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Stevens |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98258 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.135.237.37 |
| ReturnHeader/ReturnTs | 0 | 2017-05-16T04:57:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.