Civic Intelligence

Lawton Elementary School PTA

990 • Fiscal year 2018 • EIN 91-1005949

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

4000 27th Ave WSeattle, WA 98199

(617) 767-5029

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $186,035 (-100%) from 2017

Net Assets

Down

$0

Down $186,035 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$325,320

Down $204,141 (-39%) from 2017

Expenses

Down

$245,028

Down $351,198 (-59%) from 2017

Net Income

Up

$80,292

Up $147,057 (+220%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $83,677Liabilities 2011: $0Net Assets 2011: $83,6772011Assets 2012: $96,183Liabilities 2012: $0Net Assets 2012: $96,1832012Assets 2013: $88,028Liabilities 2013: $0Net Assets 2013: $88,0282013Assets 2014: $98,574Liabilities 2014: $0Net Assets 2014: $98,5742014Assets 2015: $211,853Liabilities 2015: $0Net Assets 2015: $211,8532015Assets 2016: $239,162Liabilities 2016: $0Net Assets 2016: $239,1622016Assets 2017: $186,035Liabilities 2017: $0Net Assets 2017: $186,0352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $226,876Liabilities 2022: $0Net Assets 2022: $226,8762022Assets 2023: $235,982Liabilities 2023: $0Net Assets 2023: $235,9822023Assets 2024: $262,096Liabilities 2024: $0Net Assets 2024: $262,0962024Assets 2025: $295,055Liabilities 2025: $0Net Assets 2025: $295,0552025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $176,590Expenses 2011: $171,450Net Income 2011: $5,1402011Revenue 2012: $161,923Expenses 2012: $149,417Net Income 2012: $12,5062012Revenue 2013: $141,873Expenses 2013: $150,028Net Income 2013: -$8,1552013Revenue 2014: $178,335Expenses 2014: $170,976Net Income 2014: $7,3592014Revenue 2015: $404,214Expenses 2015: $295,473Net Income 2015: $108,7412015Revenue 2016: $498,265Expenses 2016: $462,011Net Income 2016: $36,2542016Revenue 2017: $529,461Expenses 2017: $596,226Net Income 2017: -$66,7652017Revenue 2018: $325,320Expenses 2018: $245,028Net Income 2018: $80,2922018Revenue 2019: $312,301Expenses 2019: $285,387Net Income 2019: $26,9142019Revenue 2020: $272,116Expenses 2020: $295,537Net Income 2020: -$23,4212020Revenue 2021: $149,985Expenses 2021: $169,133Net Income 2021: -$19,1482021Revenue 2022: $130,996Expenses 2022: $150,209Net Income 2022: -$19,2132022Revenue 2023: $127,951Expenses 2023: $118,845Net Income 2023: $9,1062023Revenue 2024: $145,235Expenses 2024: $119,121Net Income 2024: $26,1142024Revenue 2025: $154,658Expenses 2025: $121,699Net Income 2025: $32,9592025

Highlighted filing

2018

Revenue$325,320
Expenses$245,028
Net Income$80,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$325,320
Mission and Program Overview

Mission

To serve and support the children of Lawton

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,035--
Cash and Non-Interest-Bearing Accounts$121,850--
Savings and Temporary Cash Investments$64,185--
Total Assets$186,035$0▼ $186,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,035$0▼ $186,035
Total Liabilities and Net Assets / Fund Balance$186,035$0▼ $186,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie CooperAdvocacy Chair
Cynthia Doldco-fundraising chair
Jen WenrickCo-President
Terry RichardsonCo-President
Bryn BunichCo-Vice President
Pricilla WennemanCo-Vice President
Virginia DoctorCashier
Amy SpragueMember at large
Mikelle NuwerSecretary
Kristen NoelStaff Liason
Jenni CurritTreasurer
Gina CraigVP-Communications
Kassandra BradberryVP-Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$224,815
Program Service Revenue
$89,362
Investment Income
$121
Other Revenue
$11,022
All Other Contributions
$9,175
Change in Net Assets
$80,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,028
Total Fundraising Expense$32,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,060$0$0$102,060
Fees for Services Other$0$0$32,180$32,180
All Other Expenses$2,534$0$0$2,534
Insurance$540$0$0$540
Fees for Services Accounting$0$496$0$496
Total Functional Expenses$212,352$496$32,180$245,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Drive----
Spring Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lawton Elementary School PTA
EIN
91-1005949
Phone
6177675029
Address
4000 27th Ave W, Seattle, WA 98199

Signing Officer

Name
Jennifer Thompson
Title
Treasure
Phone
6177675029
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
1986
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
325

Preparer

Firm
Magnolia CPA
Address
3214 W MCGRAW ST 105, SEATTLE, WA 98199
Preparer
Bianca M Graczyk
Phone
2065019131
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Non-profit association with members having the following kids of rights, members elect the governing body and members approve significant decisions of the governing body.

Pt VI, Line 7A

All members have the right to vote in new govering body for next fiscal year and to vote to fill any vacancies. Voting occurs at general meeetings held three times per fiscal year.

Pt VI, Line 11B

A copy of the final form 990 is provided to all members of the governing body prior to being filed. A review is conducted by the two Co-Presidents.

Pt VI, Line 12C

All members of governing body know about the conflict of interest policy and duty to disclose any actual or possible conflicts of interest. All agreements or arrangements with other parties are researched prior to an agreement being made to ensure reasonable investment or payment of goods.

Pt III, Line 2

990-page 2 part 3, line 2 - playground project

Form 990, Part IX, Line 24E

Rollover and Pasthrough Items 2534. 2534. 0. 0.

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-profit association with members having the following kids of rights, members elect the governing body and members approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have the right to vote in new govering body for next fiscal year and to vote to fill any vacancies. Voting occurs at general meeetings held three times per fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the final form 990 is provided to all members of the governing body prior to being filed. A review is conducted by the two Co-Presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of governing body know about the conflict of interest policy and duty to disclose any actual or possible conflicts of interest. All agreements or arrangements with other parties are researched prior to an agreement being made to ensure reasonable investment or payment of goods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990-page 2 part 3, line 2 - playground project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rollover and Pasthrough Items 2534. 2534. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186035
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0186035
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245028
IRS990/TotalGrossUBIAmt0121
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0212352
IRS990/TotalProgramServiceRevenueAmt089362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03246 44th Ave W
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.lawtonelementary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06177675029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawton Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0911005949
ReturnHeader/Filer/PhoneNum06177675029
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 27th Ave W
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53D990545422676D5C6342A2FE1EE74027CBD10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16F5A9B6F57AA9BDD3B7EA350BD9101B6738275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.101.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNOLIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 W MCGRAW ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02065019131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIANCA M GRACZYK
ReturnHeader/ReturnTs02019-05-20T09:55:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.55$1.22$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.45$1.19$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.28$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.31$1.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$2.96$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$2.85$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.25$2.45$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$5.29$5.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.98$4.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.04$2.95$1.09
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.42$1.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.62$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.77$1.71$0.05