Civic Intelligence

Lafayette Elementary School Parent-Teacher Association

990 • Fiscal year 2020 • EIN 91-1079172

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

2645 California Avenue SWSeattle, WA 98116

(206) 252-9500

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.

2020 filings • 501(c)3 • <$500k nonprofits • 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

75th percentile

26%

Higher net margin than 75% 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

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$230,783

Up $46,063 (+25%) from 2019

Net Assets

Up

$230,783

Up $46,063 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$174,158

Down $189,337 (-52%) from 2019

Expenses

Down

$128,095

Down $229,673 (-64%) from 2019

Net Income

Up

$46,063

Up $40,336 (+704%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$230,783
Liabilities$0
Net Assets$230,783

Operations Trend

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

2020

Revenue$174,158
Expenses$128,095
Net Income$46,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$196,659
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,248$160,762▲ $47,514
Savings and Temporary Cash Investments$71,472$70,021▼ $1,451
Total Assets$184,720$230,783▲ $46,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,720$216,164▲ $31,444
Net Assets With Donor Restrictions-$14,619-
Total Net Assets Fund Balance$184,720$230,783▲ $46,063
Total Liabilities and Net Assets / Fund Balance$184,720$230,783▲ $46,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber ZeddiesPast President
Jenny KingPresident
Alden AlvaradoVice President
Alana HolmquistCo-secretary
Laura WattonCo-secretary (left During Fy)
Jennifer TranCo-treasurer
Matt DrakeCo-treasurer
Tricia CoulterCommunications
Jennifer BarringerDiversity, Equity and Incl
Joe WaddenEnrichment
Peachy KentEvents
Monica SmithFundraising
Aimee CorrHealth and Fitness
Rebecca EvansLegislative
Christy PadduckMember at Large
Kristin Franklin-templeMember at Large
Andrea AllenRoom Parent Coordinator
Carola EguiagaraySpecial Education
Revenue and Support

Revenue Composition

Contributions and Grants
$142,821
Program Service Revenue
$52,756
Investment Income
$49
Other Revenue
$-21,468
All Other Contributions
$58,341
Change in Net Assets
$46,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,095
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$4,722--$4,722
All Other Expenses$2,747--$2,747
Fees for Services Accounting-$2,075-$2,075
Information Technology-$876-$876
Insurance-$415-$415
Total Functional Expenses$124,729$3,366$0$128,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,501
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$48,611-$3,331-
Auction$23,174-$3,550-
Total Events$84,480-$22,502$-22,502
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 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
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

The form 990 is prepared by a cpa firm that is independent from les pta, based on information provided by les pta. 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
2062529500
Address
2645 CALIFORNIA AVENUE SW, SEATTLE, WA 98116

Signing Officer

Name
Jennifer Tran
Title
Treasurer
Phone
2064592344
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tran
Formed
1994
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH AND FITNESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVERSITY, EQUITY AND INCL
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IRS990/OtherExpensesGrp/Desc1FAMILY PARENT COMMUNITY
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt066755
IRS990/OtherExpensesGrp/ProgramServicesAmt128008
IRS990/OtherExpensesGrp/ProgramServicesAmt222497
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt066755
IRS990/OtherExpensesGrp/TotalAmt128008
IRS990/OtherExpensesGrp/TotalAmt222497
IRS990/OtherExpensesGrp/TotalAmt34722
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER TRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GARDENING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0357768
IRS990/PYOtherRevenueAmt0-45105
IRS990/PYProgramServiceRevenueAmt0145285
IRS990/PYRevenuesLessExpensesAmt05727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046063
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01465440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262375
IRS990ScheduleA/Total509Grp/TotalAmt01465440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465548
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/CharitableContributionsTotAmt084480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM THAT IS INDEPENDENT FROM LES PTA, BASED ON INFORMATION PROVIDED BY LES PTA. A 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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

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