Civic Intelligence

Tahoma Elementary School PTO

990EZ • Fiscal year 2020 • EIN 81-5001412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

24425 SE 216th StreetMaple Valley, WA 98038

(206) 391-2491

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

45%

Higher net margin than 86% 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

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$166,103

Up $44,972 (+37%) from 2019

Net Assets

Up

$166,103

Up $44,972 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$100,869

Down $16,908 (-14%) from 2019

Expenses

Down

$55,897

Down $21,169 (-27%) from 2019

Net Income

Up

$44,972

Up $4,261 (+10%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $121,131Liabilities 2019: $0Net Assets 2019: $121,1312019Assets 2020: $166,103Liabilities 2020: $0Net Assets 2020: $166,1032020Assets 2021: $116,672Liabilities 2021: $0Net Assets 2021: $116,6722021Assets 2022: $99,618Liabilities 2022: $0Net Assets 2022: $99,6182022Assets 2024: $83,362Liabilities 2024: $0Net Assets 2024: $83,3622024Assets 2025: $33,585Liabilities 2025: $0Net Assets 2025: $33,5852025

Highlighted filing

2020

Assets$166,103
Liabilities$0
Net Assets$166,103

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $117,777Expenses 2019: $77,066Net Income 2019: $40,7112019Revenue 2020: $100,869Expenses 2020: $55,897Net Income 2020: $44,9722020Revenue 2021: $12,346Expenses 2021: $61,777Net Income 2021: -$49,4312021Revenue 2022: $56,558Expenses 2022: $73,612Net Income 2022: -$17,0542022Revenue 2024: $63,685Expenses 2024: $51,790Net Income 2024: $11,8952024Revenue 2025: $53,581Expenses 2025: $103,425Net Income 2025: -$49,8442025

Highlighted filing

2020

Revenue$100,869
Expenses$55,897
Net Income$44,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$100,869
Mission and Program Overview

Mission

The purpose of tahoma elementary school pto is to support the education of children at tahoma elementary school in maple valley, wa by fostering relationships among students, parents, families and staff.

Program Services

DescriptionGrantsExpenses
BOOK FAIR & FAMILY FUN NIGHTS, PERFORMING ARTS, YEARBOOK AND VARIOUS EDUCATIONAL/ARTS/SCHOOL SUPPORTING PROGRAMS-$37,621
CLASSROOM SUPPLIES FUNDING-$12,593
SCHOLARSHIPS AND CAMP CASEY-$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GULINPresidentPT$0--
LYNN FOSLERCo-TreasurerPT$0--
DENISE LINGLECo-TreasurerPT$0--
HILLARY WILLISVice PresidePT$0--
LINDSI WOLFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tahoma Elementary School Pto
EIN
81-5001412
Address
24425 SE 216TH STREET, MAPLE VALLEY, WA 98038

Signing Officer

Name
Karen Gulin
Title
President
Signed
2020-11-12

Preparer

Firm
Dollars & Sense
Address
19420 SE 240TH ST, COVINGTON, WA 98042
Preparer
Rodney C Odegaard
Phone
4254326611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 449 552 1,372 710 program expenses 37,621 camp casey scholarships 2,600 classroom funding 12,593 total 55,897

Form 990-ez, Part III

The purpose of tahoma elementary school pto is to support the education of children at tahoma elementary school in maple valley, wa by fostering relationships among students, parents, families and staff.

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAHOMA ELEMENTARY SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum02063912491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024425 SE 216TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166103
IRS990EZ/GrossReceiptsAmt0100869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE LINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSI WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF TAHOMA ELEMENTARY SCHOOL PTO IS TO SUPPORT THE EDUCATION OF CHILDREN AT TAHOMA ELEMENTARY SCHOOL IN MAPLE VALLEY, WA BY FOSTERING RELATIONSHIPS AMONG STUDENTS, PARENTS, FAMILIES AND STAFF.
IRS990EZ/ProgramServiceRevenueAmt028592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR & FAMILY FUN NIGHTS, PERFORMING ARTS, YEARBOOK AND VARIOUS EDUCATIONAL/ARTS/SCHOOL SUPPORTING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND CAMP CASEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPLIES FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055897
IRS990EZ/TotalProgramServiceExpensesAmt052814
IRS990EZ/TotalRevenueAmt0100869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 449 552 1,372 710 PROGRAM EXPENSES 37,621 CAMP CASEY SCHOLARSHIPS 2,600 CLASSROOM FUNDING 12,593 TOTAL 55,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF TAHOMA ELEMENTARY SCHOOL PTO IS TO SUPPORT THE EDUCATION OF CHILDREN AT TAHOMA ELEMENTARY SCHOOL IN MAPLE VALLEY, WA BY FOSTERING RELATIONSHIPS AMONG STUDENTS, PARENTS, FAMILIES AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOMA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0815001412
ReturnHeader/Filer/USAddress/AddressLine1Txt024425 SE 216TH STREET
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86A2E0B9038EC5D358D210A7BA89E591AF3112D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86A2E0B9038EC5D358D210A7BA89E591AF3112D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.121.63.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203995914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLARS & SENSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019420 SE 240TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum04254326611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C ODEGAARD
ReturnHeader/ReturnTs02020-11-12T16:53:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings