Civic Intelligence

Tahoma Elementary School PTO

990EZ • Fiscal year 2021 • EIN 81-5001412

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-400%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$116,672

Down $49,431 (-30%) from 2020

Net Assets

Down

$116,672

Down $49,431 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$12,346

Down $88,523 (-88%) from 2020

Expenses

Up

$61,777

Up $5,880 (+11%) from 2020

Net Income

Down

-$49,431

Down $94,403 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$116,672
Liabilities$0
Net Assets$116,672
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$12,346
Expenses$61,777
Net Income-$49,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$12,346
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
SCHOLARSHIPS AND CAMP CASEY-$28,991
BOOK FAIR & FAMILY FUN NIGHTS, PERFORMING ARTS, YEARBOOK AND VARIOUS EDUCATIONAL/ARTS/SCHOOL SUPPORTING PROGRAMS-$18,585
CLASSROOM SUPPLIES FUNDING-$3,878
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SHERWOODPresident-$0--
JESSICA JORGENSENTreasurer-$0--
KATIE LEHVice Preside-$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
Jessica Jorgensen
Title
Treasurer
Phone
4254183326
Signed
2021-11-10
Discuss with paid preparer
Yes

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 4,014 3,141 948 1,420 program expenses 18,585 camp casey scholarships 28,991 classroom funding 3,878 total 60,977”

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 Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EMILY SHERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSICA JORGENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE LEH
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/BOYAmt0166103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116672
IRS990EZ/GrossReceiptsAmt012346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE LEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060977
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/ProgramServiceRevenueAmt02270
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/ProgramServiceExpensesAmt018585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061777
IRS990EZ/TotalProgramServiceExpensesAmt051454
IRS990EZ/TotalRevenueAmt012346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,014 3,141 948 1,420 PROGRAM EXPENSES 18,585 CAMP CASEY SCHOLARSHIPS 28,991 CLASSROOM FUNDING 3,878 TOTAL 60,977
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254183326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C ODEGAARD
ReturnHeader/ReturnTs02021-11-10T11:56:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORGENSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,672
Liabilities
$0
Net assets
$116,672
Revenue
$12,346
Expenses
$61,777
Net income
-$49,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$1.03$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.01$0.56$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.18$0.77$0.41