Civic Intelligence

Edgerton Elementary Ptaw

990EZ • Fiscal year 2020 • EIN 56-2627357

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

16528 127th Ave CT EPuyallup, WA 98374

(253) 864-0241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,939

Up $12,092 (+55%) from 2019

Net Assets

Up

$33,939

Up $12,092 (+55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,623

Up $3,245 (+8.7%) from 2019

Expenses

Down

$29,751

Down $2,804 (-8.6%) from 2019

Net Income

Up

$10,872

Up $6,049 (+125%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,639Liabilities 2011: $02011Assets 2012: $36,242Liabilities 2012: $02012Assets 2013: $24,234Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $39,041Net Assets 2015: $39,0412015Assets 2016: $45,830Net Assets 2016: $45,8302016Assets 2017: $25,457Net Assets 2017: $25,4572017Assets 2019: $21,847Net Assets 2019: $21,8472019Assets 2020: $33,939Net Assets 2020: $33,9392020Assets 2021: $17,656Net Assets 2021: $17,6562021Assets 2022: $16,050Net Assets 2022: $33,7052022

Highlighted filing

2020

Assets$33,939
Liabilities-
Net Assets$33,939

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $50,705Expenses 2011: $35,245Net Income 2011: $15,4602011Revenue 2012: $38,412Expenses 2012: $42,351Net Income 2012: -$3,9392012Revenue 2013: $41,253Expenses 2013: $53,261Net Income 2013: -$12,0082013Revenue 2014: $30,809Expenses 2014: $28,088Net Income 2014: $2,7212014Revenue 2015: $50,722Expenses 2015: $38,638Net Income 2015: $12,0842015Revenue 2016: $47,023Expenses 2016: $39,754Net Income 2016: $7,2692016Revenue 2017: $30,409Expenses 2017: $50,787Net Income 2017: -$20,3782017Revenue 2019: $37,378Expenses 2019: $32,555Net Income 2019: $4,8232019Revenue 2020: $40,623Expenses 2020: $29,751Net Income 2020: $10,8722020Revenue 2021: $4,654Expenses 2021: $20,937Net Income 2021: -$16,2832021Revenue 2022: $39,246Expenses 2022: $23,195Net Income 2022: $16,0512022

Highlighted filing

2020

Revenue$40,623
Expenses$29,751
Net Income$10,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$64,051
Mission and Program Overview

Mission

Support unfunded activities & programs

Program Services

DescriptionGrantsExpenses
Provide extra circular activities for an elementary public school of approximately 500 pupils.-$19,561
Provided direct support to the needs of the school and classrooms.-$9,755
Provided scholarships to students for academic achievements.-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HENRYVice President-$0--
MITZI SETOVice President-$0--
TIFFANY KOSTTreasurer-$0--
CHRISTIE MABISPresidentPT$0--
VANESSA GRIMMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edgerton Elementary Pta
EIN
56-2627357
Phone
2538640241
Address
16528 127TH AVE CT E, PUYALLUP, WA 98374

Signing Officer

Name
Tiffany Kost
Title
Treasurer
Phone
2538640241
Signed
2021-01-27
Discuss with paid preparer
No

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael J Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: YEARBOOK Amount: 1275

Part I, line 8

Other Revenue: MISCELLANEOUS Amount: 300

Part I, line 16

Description: MEMBERSHIP DUES Amount: 2419

Part I, line 16

Description: DIRECT CLASS GRANTS AND SUPPORT Amount: 6600

Part I, line 16

Description: PTA LEADERSHIP Amount: 943

Part I, line 16

Description: BOOK FAIR Amount: 5232

Part I, line 16

Description: CARNIVAL Amount: 2368

Part I, line 16

Description: OTHER EVENTS Amount: 4400

Part I, line 16

Description: STAFF APPRECIATION Amount: 821

Part I, line 16

Description: SUPPLIES FOR SCHOOL Amount: 1191

Part I, line 16

Description: YEAR BOOK Amount: 509

Part I, line 16

Description: SPECIAL PROJECTS Amount: 450

Part I, line 16

Description: GENERAL OPERATING EXPENSES Amount: 4818

Part I, line 20

Description: CHECKS VOIDED IN 2019 Amount: 1220

Raw XML Appendix198 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/PhoneNum02533242266
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021847
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03958
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZI SETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY KOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE MABIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01220
IRS990EZ/OtherExpensesTotalAmt029751
IRS990EZ/OtherRevenueTotalAmt01575
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT UNFUNDED ACTIVITIES & PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt011466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide extra circular activities for an elementary public school of approximately 500 pupils.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided direct support to the needs of the school and classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided scholarships to students for academic achievements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023428
IRS990EZ/SpecialEventsNetIncomeLossAmt023052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029751
IRS990EZ/TotalProgramServiceExpensesAmt033316
IRS990EZ/TotalRevenueAmt040623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024846
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0167648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt024548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0142802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167648
IRS990ScheduleA/TotalSupportAmt0167648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046480
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023052
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0APEX LEADERSHIP COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023428
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01110 YEW AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SULTAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt046480
IRS990ScheduleG/TotalNetToOrganizationAmt023052
IRS990ScheduleG/TotalRetainedByContractorsAmt023428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: YEARBOOK Amount: 1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANEOUS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEMBERSHIP DUES Amount: 2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DIRECT CLASS GRANTS AND SUPPORT Amount: 6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PTA LEADERSHIP Amount: 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BOOK FAIR Amount: 5232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CARNIVAL Amount: 2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OTHER EVENTS Amount: 4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: STAFF APPRECIATION Amount: 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SUPPLIES FOR SCHOOL Amount: 1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: YEAR BOOK Amount: 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SPECIAL PROJECTS Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: GENERAL OPERATING EXPENSES Amount: 4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CHECKS VOIDED IN 2019 Amount: 1220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY KOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538640241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0562627357
ReturnHeader/Filer/PhoneNum02538640241
ReturnHeader/Filer/USAddress/AddressLine1Txt016528 127TH AVE CT E
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-17T14:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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