Civic Intelligence

Lafayette Elementary School Parent-Teacher Association

990 • Fiscal year 2019 • EIN 91-1079172

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 08, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,720

Up $5,727 (+3.2%) from 2018

Net Assets

Up

$184,720

Up $5,727 (+3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$363,495

Up $93,794 (+35%) from 2018

Expenses

Up

$357,768

Up $113,630 (+47%) from 2018

Net Income

Down

$5,727

Down $19,836 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$184,720
Liabilities$0
Net Assets$184,720
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$363,495
Expenses$357,768
Net Income$5,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$408,600
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$107,579$113,248▲ $5,669
Savings and Temporary Cash Investments$71,414$71,472▲ $58
Total Assets$178,993$184,720▲ $5,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,993$184,720▲ $5,727
Total Net Assets Fund Balance$178,993$184,720▲ $5,727
Total Liabilities and Net Assets / Fund Balance$178,993$184,720▲ $5,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amber ZeddiesPast President
Jenny KingPresident
Alden AlvaradoVice President
Alana HolmquistCo-secretary
Laura WottonCo-secretary
Jennifer TranCo-treasurer
Matt DrakeCo-treasurer
Tricia CoulterCommunications
Jennifer BarringerDiversity, Equity and Inclusion
Joe WaddenEnrichment
Peachy KentEvents
Monica SmithFundraising
Ellen ZoffelGarden/science Program
Kristin Franklin-templeMember at Large
Carol EguiagaraySpecial Education
Christy PudduckSpirit Wear
Revenue and Support

Revenue Composition

Contributions and Grants
$263,256
Program Service Revenue
$145,285
Investment Income
$59
Other Revenue
$-45,105
All Other Contributions
$91,906
Change in Net Assets
$5,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,768
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$17,461--$17,461
All Other Expenses-$4,226-$4,226
Fees for Services Accounting-$775-$775
Information Technology$492--$492
Insurance-$415-$415
Total Functional Expenses$352,352$5,416$0$357,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,072-$12,342-
Walk a Thon$70,638-$10,074-
Total Events$171,350-$45,105$-45,105
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
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
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
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Drake
Formed
1994
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
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IRS990/PYRevenuesLessExpensesAmt025563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02062
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01563763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294932
IRS990ScheduleA/Total509Grp/TotalAmt01563763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012492
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178993
IRS990/TotalAssetsEOYAmt0184720
IRS990/TotalAssetsGrp/BOYAmt0178993
IRS990/TotalAssetsGrp/EOYAmt0184720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184720

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,720
Liabilities
$0
Net assets
$184,720
Revenue
$363,495
Expenses
$357,768
Net income
$5,727
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