Civic Intelligence

Lawton Elementary School PTA

990 • Fiscal year 2020 • EIN 91-1005949

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization Profilewww.lawtonelementary.org
4000 27th Ave WSeattle, WA 98199

(206) 606-3348

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

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

29th percentile

-8.6%

Higher net margin than 29% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$272,116

Down $40,185 (-13%) from 2019

Expenses

Up

$295,537

Up $10,150 (+3.6%) from 2019

Net Income

Down

-$23,421

Down $50,335 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$272,116
Expenses$295,537
Net Income-$23,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$272,116
Mission and Program Overview

Mission

To serve and support the children of Lawton

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie BrunoAdvocacy Chair
Katie RogersCo-Fundraising Chair
Mersina ReudigerCo-Fundraising Chair
Mikelle NuwerPresident
Cheryl BrennerCo-Vice President
Pricilla WennemanCo-Vice President
Julie CarrCashier
Julie ShockleyMember at large
Melanthia PetermanNewsletter Communication
Carolyn Pilkenton-TayloreRecording Secretary
Deanna TavernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,141
Program Service Revenue
$41,313
Investment Income
$215
Other Revenue
$20,447
All Other Contributions
$3,287
Change in Net Assets
$-23,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,216$0$0$180,216
Fees for Services Other$79,595$0$0$79,595
Other Expenses$7,011$0$0$7,011
Fees for Services Accounting$0$745$0$745
Insurance$550$0$0$550
Total Functional Expenses$294,792$745$0$295,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Drive$147,099$147,099$407$146,692
Spring Gala$41,104$41,104$37,161$3,943
Total Events$188,203$188,203$37,568$150,635
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 35% controlled entity
No
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
2066063348
Address
4000 27th Ave W, Seattle, WA 98199

Signing Officer

Name
Deanna Tavernier
Title
Treasurer
Phone
2066063348
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Tavernier
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
325

Preparer

Firm
Magnolia CPA
Address
3214 W McGraw St 312, 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 III, Line 4D

“Playground Project 0. 0. 0.”

Form 990, Part IX, Line 11G

“Fundraising events 37568. 37568. 0. 0.”

Form 990, Part IX, Line 11G

“Other non-discretionary & grants 42027. 42027. 0. 0.”

Form 990, Part IX, Line 24E

“Rollover and Pasthrough Items 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“School Ask expenses 152613. 152613. 0. 0.”

Form 990, Part IX, Line 24E

“Carryover items 27518. 27518. 0. 0.”

Form 990, Part IX, Line 24E

“Gaming 85. 85. 0. 0.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0557588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250147
IRS990ScheduleA/Total509Grp/TotalAmt0557588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Playground Project 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising events 37568. 37568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other non-discretionary & grants 42027. 42027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rollover and Pasthrough Items 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Ask expenses 152613. 152613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Carryover items 27518. 27518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gaming 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295537
IRS990/TotalGrossUBIAmt0215
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0294792
IRS990/TotalProgramServiceRevenueAmt041313
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0215
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04000 27th Ave W
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lawtonelementary.org

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$272,116
Expenses
$295,537
Net income
-$23,421
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