Civic Intelligence

Lafayette Elementary School Parent-Teacher Association

990 • Fiscal year 2018 • EIN 91-1079172

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

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

62nd percentile

9.5%

Higher net margin than 62% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$178,993

Up $25,563 (+17%) from 2017

Net Assets

Up

$178,993

Up $25,563 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$269,701

Up $25,152 (+10%) from 2017

Expenses

Down

$244,138

Down $418 (-0.2%) from 2017

Net Income

Up

$25,563

Up $25,570 (+365286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$178,993
Liabilities$0
Net Assets$178,993
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$269,701
Expenses$244,138
Net Income$25,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$302,604
Mission and Program Overview

Mission

Lafayette elementary school pta supports over 400 students and approximately 30 teachers annually. In the classroom, the pta supports a garden program, science, technology, engineering, art, and mathematics education (steam), classroom tutors, and more. The pta also runs different student enrichment programs, student activities, and recognition for students and staff. Out of the classroom, the pta hosts family and community building activities and special events.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,017$107,579▲ $25,562
Savings and Temporary Cash Investments$71,413$71,414▲ $1
Total Assets$153,430$178,993▲ $25,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,430$178,993▲ $25,563
Total Net Assets Fund Balance$153,430$178,993▲ $25,563
Total Liabilities and Net Assets / Fund Balance$153,430$178,993▲ $25,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amber ZeddiesPresident
Jenny KingVice President
Aimee CorrBoard Member
Alden AvardoBoard Member
Amdrea AllenBoard Member
Christy PudduckBoard Member
Claudina ValcarlosBoard Member
Daniel WesterBoard Member
Dina IgnacioBoard Member
Ellen ZoffelBoard Member
Erika StrombergBoard Member
Jennifer BarringerBoard Member
Joe WaddenBoard Member
Julia WesterBoard Member
Karin GuidryBoard Member
Kristin SzabadiBoard Member
Meghan HoganBoard Member
Pamela QuadrosBoard Member
Tricia CoulterBoard Member
Alana HolmquistCo-secretary
Monica SmithCo-secretary
Matt DrakeCo-treasurer
Renee DoddsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,818
Program Service Revenue
$108,786
Investment Income
$0
Other Revenue
$-32,903
All Other Contributions
$26,562
Change in Net Assets
$25,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,138
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$15,565$9,922-$9,922
All Other Expenses$3,927--$3,927
Fees for Services Accounting-$750-$750
Insurance-$405-$405
Total Functional Expenses$233,061$11,077$0$244,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,903
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,337-$19,765-
Walk a Thon$75,934-$6,118-
Total Events$167,256-$32,903$-32,903
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 A, Line 2

“Two of the board members are husband and wife”

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Drake
Formed
1994
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
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IRS990/InsuranceGrp/TotalAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION RAISES FUNDS TO SUPPORT THE LAFAYETTE ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153430
IRS990/NetAssetsOrFundBalancesEOYAmt0178993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc1ENRICHMENT INSTRUCTION
IRS990/OtherExpensesGrp/Desc2FAMILY PARENT COMMUNITY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09922
IRS990/OtherExpensesGrp/ProgramServicesAmt0108356
IRS990/OtherExpensesGrp/ProgramServicesAmt1105213
IRS990/OtherExpensesGrp/ProgramServicesAmt215565
IRS990/OtherExpensesGrp/TotalAmt0108356
IRS990/OtherExpensesGrp/TotalAmt1105213
IRS990/OtherExpensesGrp/TotalAmt215565
IRS990/OtherExpensesGrp/TotalAmt39922
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108786
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ENRICHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108786
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS, SPECIAL PROGRAMS, STUDENT AND TEACHER RECOGNITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0244556
IRS990/PYOtherRevenueAmt0-50775
IRS990/PYProgramServiceRevenueAmt099434
IRS990/PYRevenuesLessExpensesAmt0-7
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02034
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01424409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269187
IRS990ScheduleA/Total509Grp/TotalAmt01424409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,993
Liabilities
$0
Net assets
$178,993
Revenue
$269,701
Expenses
$244,138
Net income
$25,563
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