Stevens Pta 6 15 327
- Assets
- $344.1k
- Revenue
- $201.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 06/1983
- Data as of
- 06/2023
- EIN
- 91-1154938
Organization Overview
Stevens Pta 6 15 327, operating under the name Stevens Elementary PTA, is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stevens Elementary PTA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Stevens Elementary PTA generated $201.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $153.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE BONDS WITHIN OUR SCHOOL COMMUNITY AND TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR ALL OF OUR CHILDERN. THE STEVENS PTA IS PART OF A LARGER NATIONAL ORGANIZATION THAT WORKS WITH OUR STATE AND DISTRICT UNITS TO ADVOCATE FOR SCHOOL CHILDREN THROUGH EDUCATIONAL OUTREACH, FUNDRAISING, AND COMMUNITY INVOLVEMENT. WE ARE: A POWERFUL VOICE FOR THE CHILDREAN OF OUR COMMUNITY A RELEVANT RESOURCE FOR OUR FAMILIES AN ADVOCATE FOR THE WELL-BEING AND EDUCATION OF ALL OUR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT - PROVIDE GRANT TO DISTRICT, STEVENS BUILDING LEADERSHIP TEAM TO SUPPORT TEACHER GRANTS, LIBRARY, ARTS SUPPLIES. OTHER EXPENSES INCLUDE STUDENT SNACKS AND OUTDOOR EDUCATION.
ACADEMIC ENRICHMENT - A RANGE OF ACTIVITIES DURING AND AFTER SCHOOL INCLUDING MUSIC INSTRUCTION, CHESS CLUB, AND ART
COMMUNITY BUILDING - FOODBANK FOR FAMILIES AFFECTED BY FOOD INSECURITY AND COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Myllenbeck Vice President | OfficerTrustee | 2 | $0 |
Michelle Lambert President | OfficerTrustee | 5 | $0 |
Mark Newell Treasurer | OfficerTrustee | 2 | $0 |
Steve Gillespie Vice President | OfficerTrustee | 2 | $0 |
Sue Corcoran Secretary | OfficerTrustee | 2 | $0 |
Dan Grossman Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $175 |
| Fundraising events | $11,286 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,312 |
| Total Program Service Revenue | $74,214 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,167 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,425 |
| Advertising and promotion | $118 |
| Office expenses | $1,685 |
| Information technology | $650 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $550 |
| All other expenses | $2,521 |
| Total functional expenses | $153,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,911 |
| Savings and temporary cash investments | $156,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,137 |
| Accounts payable and accrued expenses | $708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $708 |
| Net assets without donor restrictions | $343,429 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $344,137 |
Grants Awarded
Over the last fiscal year, Stevens Pta 6 15 327 has awarded $46,167 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE FOR EDUCATION PURPOSE: Reduce Inequity | $11,207 |
SEATTLE PUBLIC SCHOOLS PURPOSE: School Support | $34,960 |