Civic Intelligence

Thomas Jefferson Middle School Ptsa 3 7 120

990EZ • Fiscal year 2015 • EIN 56-2431283

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 07, 2015

Organization ProfileN/A
2003 65th Avenue WestTacoma, WA 98466

(360) 313-3700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,566

Up $6,569 (+44%) from 2014

Net Assets

Up

$21,566

Up $6,569 (+44%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$31,168

Up $9,215 (+42%) from 2014

Expenses

Up

$24,599

Up $3,218 (+15%) from 2014

Net Income

Up

$6,569

Up $5,997 (+1048%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2012: $10,216Net Assets 2012: $10,2162012Assets 2013: $14,425Net Assets 2013: $14,4252013Assets 2014: $14,997Net Assets 2014: $14,9972014Assets 2015: $21,566Liabilities 2015: $0Net Assets 2015: $21,5662015Assets 2016: $19,884Net Assets 2016: $19,8842016Assets 2017: $16,746Net Assets 2017: $16,7462017Assets 2018: $9,978Net Assets 2018: $9,9782018Assets 2019: $18,597Net Assets 2019: $18,5972019Assets 2020: $25,828Net Assets 2020: $25,8282020

Highlighted filing

2015

Assets$21,566
Liabilities$0
Net Assets$21,566
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2012: $32,931Expenses 2012: $33,424Net Income 2012: -$4932012Revenue 2013: $29,530Expenses 2013: $25,321Net Income 2013: $4,2092013Revenue 2014: $21,953Expenses 2014: $21,381Net Income 2014: $5722014Revenue 2015: $31,168Expenses 2015: $24,599Net Income 2015: $6,5692015Revenue 2016: $31,628Expenses 2016: $33,310Net Income 2016: -$1,6822016Revenue 2017: $30,543Expenses 2017: $33,681Net Income 2017: -$3,1382017Revenue 2018: $29,450Expenses 2018: $36,218Net Income 2018: -$6,7682018Revenue 2019: $26,902Expenses 2019: $18,283Net Income 2019: $8,6192019Revenue 2020: $25,063Expenses 2020: $17,832Net Income 2020: $7,2312020

Highlighted filing

2015

Revenue$31,168
Expenses$24,599
Net Income$6,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$49,404
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth

Program Services

DescriptionGrantsExpenses
Student support/enrichment/education including 6th grade welcome, 8th grade celebration, honor roll recognition, president's discretionary fund, etc.$9,674$20,672
Community/volunteer involvement & recognition including golden acorn, outstanding educator, and staff and volunteer appreciation$2,125$3,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH OWENPresidentPT$0--
STEPHANIE SACKERVice President-$0--
PAM ERDYSecretary-$0--
ANNAMARIE HOOBLERTreasurer-$0--
BECKY HUSEBYFundraising Co-Director-$0--
RHONDA DOJANFundraising Co-Director-$0--
TANDI GRAYMembership Director-$0--
JAIME MILLERStaff Appreciation Co-Director-$0--
BOBBI LUJANStaff Appreciation Co-Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall fundraiser$37,326$37,326$18,236$19,090
Total Events$37,326$37,326$18,236$19,090
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Middle School PTSA
EIN
56-2431283
Phone
3603133700
Address
2003 65th Avenue West, Tacoma, WA 98466

Signing Officer

Name
Angela Arnett
Title
Treasurer
Phone
3603133700
Signed
2015-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Jason P Smith CPA PS
Address
10000 NE 7th Ave Ste 400, Vancouver, WA 98685
Preparer
Jason P Smith
Phone
3605671041
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student development funds for classes thomas jefferson middle school non 9674. Other membership fees 2125.”

Form 990EZ, Part I, Line 16

“8th grade celebration 3165. Bank fees 28. Battle of the books 140. Book fair 1293. Enrichment assemblies 2211. Fed & state reports 10. Golden acorn/outstanding ed 191. Honor roll recognition 974. Hospitality 71. Insurance 290. Office supplies 80. Parent student visitation events 30. Postage 10. President's discretionary fund 60. Socials 465. Software 172. Spirit sales 1621. Staff appreciation 1302. Tax preparation 450. Volunteer appreciation 237.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA ARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03603133700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 NW 119th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06569
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt037326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ERDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNAMARIE HOOBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY HUSEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA DOJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANDI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBI LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising co-director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising co-director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Staff appreciation co-director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Staff appreciation co-director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health, and welfare of all children and youth
IRS990EZ/ProgramServiceRevenueAmt03579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support/enrichment/education including 6th grade welcome, 8th grade celebration, honor roll recognition, president's discretionary fund, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community/volunteer involvement & recognition including golden acorn, outstanding educator, and staff and volunteer appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018236
IRS990EZ/SpecialEventsNetIncomeLossAmt019090
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024599
IRS990EZ/TotalProgramServiceExpensesAmt024599
IRS990EZ/TotalRevenueAmt031168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053289
IRS990ScheduleA/Total509Grp/TotalAmt0239269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT DEVELOPMENT FUNDS FOR CLASSES THOMAS JEFFERSON MIDDLE SCHOOL NON 9674. OTHER MEMBERSHIP FEES 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE CELEBRATION 3165. BANK FEES 28. BATTLE OF THE BOOKS 140. BOOK FAIR 1293. ENRICHMENT ASSEMBLIES 2211. FED & STATE REPORTS 10. GOLDEN ACORN/OUTSTANDING ED 191. HONOR ROLL RECOGNITION 974. HOSPITALITY 71. INSURANCE 290. OFFICE SUPPLIES 80. PARENT STUDENT VISITATION EVENTS 30. POSTAGE 10. PRESIDENT'S DISCRETIONARY FUND 60. SOCIALS 465. SOFTWARE 172. SPIRIT SALES 1621. STAFF APPRECIATION 1302. TAX PREPARATION 450. VOLUNTEER APPRECIATION 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603133700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Jefferson Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0562431283
ReturnHeader/Filer/PhoneNum03603133700
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65th Avenue West
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason P Smith CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 NE 7th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098685
ReturnHeader/PreparerPersonGrp/PhoneNum03605671041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P SMITH
ReturnHeader/ReturnTs02015-09-14T16:38:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,566
Liabilities
$0
Net assets
$21,566
Revenue
$31,168
Expenses
$24,599
Net income
$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$25.8$25.1$17.8$7.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$26.9$18.3$8.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$9.98$29.5$36.2$6.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$30.5$33.7$3.14
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$31.6$33.3$1.68
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$31.2$24.6$6.57
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$22.0$21.4$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$29.5$25.3$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$32.9$33.4$0.49