Civic Intelligence

Lafayette Elementary School Parent-Teacher Association

990 • Fiscal year 2017 • EIN 91-1079172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.MYLAFAYETTE.ORG/PTA.PHP
2645 California Avenue SWSeattle, WA 98116

(206) 938-5774

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$153,430

Down $7 (-0.0%) from 2016

Net Assets

Down

$153,430

Down $7 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$244,549

Up $32,561 (+15%) from 2016

Expenses

Up

$244,556

Up $38,532 (+19%) from 2016

Net Income

Down

-$7

Down $5,971 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $88,428Liabilities 2011: $0Net Assets 2011: $88,4282011Assets 2012: $115,006Liabilities 2012: $0Net Assets 2012: $115,0062012Assets 2013: $193,385Liabilities 2013: $0Net Assets 2013: $193,3852013Assets 2014: $115,304Liabilities 2014: $0Net Assets 2014: $115,3042014Assets 2015: $147,473Liabilities 2015: $0Net Assets 2015: $147,4732015Assets 2016: $153,437Liabilities 2016: $0Net Assets 2016: $153,4372016Assets 2017: $153,430Liabilities 2017: $0Net Assets 2017: $153,4302017Assets 2018: $178,993Liabilities 2018: $0Net Assets 2018: $178,9932018Assets 2019: $184,720Liabilities 2019: $0Net Assets 2019: $184,7202019Assets 2020: $230,783Liabilities 2020: $0Net Assets 2020: $230,7832020Assets 2021: $218,341Liabilities 2021: $0Net Assets 2021: $218,3412021Assets 2022: $191,999Liabilities 2022: $0Net Assets 2022: $191,9992022Assets 2023: $251,700Liabilities 2023: $0Net Assets 2023: $251,7002023Assets 2024: $257,200Liabilities 2024: $0Net Assets 2024: $257,2002024Assets 2025: $151,823Liabilities 2025: $0Net Assets 2025: $151,8232025

Highlighted filing

2017

Assets$153,430
Liabilities$0
Net Assets$153,430
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $160,653Expenses 2011: $140,758Net Income 2011: $19,8952011Revenue 2012: $92,871Expenses 2012: $66,293Net Income 2012: $26,5782012Revenue 2013: $209,241Expenses 2013: $131,380Net Income 2013: $77,8612013Revenue 2014: $204,534Expenses 2014: $282,615Net Income 2014: -$78,0812014Revenue 2015: $234,136Expenses 2015: $201,967Net Income 2015: $32,1692015Revenue 2016: $211,988Expenses 2016: $206,024Net Income 2016: $5,9642016Revenue 2017: $244,549Expenses 2017: $244,556Net Income 2017: -$72017Revenue 2018: $269,701Expenses 2018: $244,138Net Income 2018: $25,5632018Revenue 2019: $363,495Expenses 2019: $357,768Net Income 2019: $5,7272019Revenue 2020: $174,158Expenses 2020: $128,095Net Income 2020: $46,0632020Revenue 2021: $47,413Expenses 2021: $59,855Net Income 2021: -$12,4422021Revenue 2022: $83,154Expenses 2022: $109,496Net Income 2022: -$26,3422022Revenue 2023: $162,817Expenses 2023: $103,116Net Income 2023: $59,7012023Revenue 2024: $188,222Expenses 2024: $182,722Net Income 2024: $5,5002024Revenue 2025: $206,083Expenses 2025: $311,460Net Income 2025: -$105,3772025

Highlighted filing

2017

Revenue$244,549
Expenses$244,556
Net Income-$7
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$295,324
Mission and Program Overview

Mission

This organization raises funds to support the lafayette elementary school.

This organization raises funds to support the lafayette elementary school. See sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,074$82,017▼ $13,057
Savings and Temporary Cash Investments$58,363$71,413▲ $13,050
Total Assets$153,437$153,430▼ $7
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,437$153,430▼ $7
Total Net Assets Fund Balance$153,437$153,430▼ $7
Total Liabilities and Net Assets / Fund Balance$153,437$153,430▼ $7
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris StafieCommunication Chair
Christy PudduckCommunication Outreach Chair
Chris WeinmannEnrichment Chair
Rachel HagensonEvent Co-chair
Sarah DillardEvent Co-chair
Jodi HillFundraising Chair
Ellen ZoffelGarden/sustainability Chair
Meghan HoganLegislative Chair
Pamela QuadrosPresident
Amber ZeddiesVice President
Kristen SzabadiCo-secretary
Tricia CoulterCo-secretary
Matt DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,877
Program Service Revenue
$99,434
Investment Income
$13
Other Revenue
$-50,775
Change in Net Assets
$-7
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,556
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
Other Expenses$6,269--$6,269
All Other Expenses-$4,893-$4,893
Fees for Services Accounting-$700-$700
Insurance-$405-$405
Total Functional Expenses$238,558$5,998$0$244,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,775
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,526-$10,649-
Walk a Thon$75,723-$7,406-
Total Events$193,945-$50,775$-50,775
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette Elementary School
EIN
91-1079172
Phone
2069385774
Address
2645 CALIFORNIA AVENUE SW, SEATTLE, WA 98116

Signing Officer

Name
Matt Drake
Title
Treasurer
Phone
2064592344
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Drake
Formed
1994
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven B Bass CPA
Phone
4252506100
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02109
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01384386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262581
IRS990ScheduleA/Total509Grp/TotalAmt01384386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153437
IRS990/TotalAssetsEOYAmt0153430
IRS990/TotalAssetsGrp/BOYAmt0153437
IRS990/TotalAssetsGrp/EOYAmt0153430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09923
IRS990/TotalProgramServiceExpensesAmt0238558
IRS990/TotalProgramServiceRevenueAmt099434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-50762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153430
IRS990/USAddress/AddressLine1Txt02645 CALIFORNIA AVENUE SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.MYLAFAYETTE.ORG/PTA.PHP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064592344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0911079172
ReturnHeader/Filer/PhoneNum02069385774
ReturnHeader/Filer/USAddress/AddressLine1Txt02645 CALIFORNIA AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,430
Liabilities
$0
Net assets
$153,430
Revenue
$244,549
Expenses
$244,556
Net income
-$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.06$3.11$1.05
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.88$1.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.63$1.03$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.83$1.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.47$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.74$1.28$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.63$3.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.70$2.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.12$2.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.34$2.02$0.32
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.05$2.83$0.78
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.09$1.31$0.78
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.93$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.61$1.41$0.20