Civic Intelligence

Phantom Lake PTA

990EZ • Fiscal year 2018 • EIN 91-1080902

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profilephantomlakepta.org
1050 160th Ave SEBellevue, WA 98008

(425) 456-5600

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.

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

Liabilities / Revenue

54th 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

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$90,406

Down $9,418 (-9.4%) from 2017

Net Assets

$90,406

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$60,643

Up $1,635 (+2.8%) from 2017

Expenses

Up

$70,229

Up $31,511 (+81%) from 2017

Net Income

Down

-$9,586

Down $29,876 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2015: $63,957Liabilities 2015: $02015Assets 2016: $83,667Liabilities 2016: $02016Assets 2017: $99,824Liabilities 2017: $02017Assets 2018: $90,406Liabilities 2018: $0Net Assets 2018: $90,4062018Assets 2019: $95,679Liabilities 2019: $0Net Assets 2019: $95,6792019Assets 2020: $85,781Liabilities 2020: $0Net Assets 2020: $85,7812020Assets 2021: $75,331Liabilities 2021: $0Net Assets 2021: $75,3312021Assets 2022: $89,208Liabilities 2022: $0Net Assets 2022: $89,2082022Assets 2023: $79,891Liabilities 2023: $0Net Assets 2023: $79,8912023Assets 2024: $87,006Liabilities 2024: $0Net Assets 2024: $87,0062024Assets 2025: $96,162Liabilities 2025: $0Net Assets 2025: $96,1622025

Highlighted filing

2018

Assets$90,406
Liabilities$0
Net Assets$90,406
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2015: $91,935Expenses 2015: $70,485Net Income 2015: $21,4502015Revenue 2016: $60,898Expenses 2016: $41,188Net Income 2016: $19,7102016Revenue 2017: $59,008Expenses 2017: $38,718Net Income 2017: $20,2902017Revenue 2018: $60,643Expenses 2018: $70,229Net Income 2018: -$9,5862018Revenue 2019: $53,864Expenses 2019: $48,961Net Income 2019: $4,9032019Revenue 2020: $35,411Expenses 2020: $44,939Net Income 2020: -$9,5282020Revenue 2021: $22,669Expenses 2021: $33,119Net Income 2021: -$10,4502021Revenue 2022: $42,971Expenses 2022: $29,094Net Income 2022: $13,8772022Revenue 2023: $32,420Expenses 2023: $41,737Net Income 2023: -$9,3172023Revenue 2024: $47,388Expenses 2024: $40,640Net Income 2024: $6,7482024Revenue 2025: $57,007Expenses 2025: $47,851Net Income 2025: $9,1562025

Highlighted filing

2018

Revenue$60,643
Expenses$70,229
Net Income-$9,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.0
Gross Receipts
$69,797
Mission and Program Overview

Mission

Educational and Charitable

Program Services

DescriptionGrantsExpenses
School and Community Programs include Science Fair Classroom Resource Fund School Resource Fund PLE Alumni Scholarship School Equipment and Playground Fund Back to School Supplies Behavioral Health and Enrichment Staff Appreciation 5th Grade Patrol Fund and Emergency Preparedness Supplies These Funds and Items are Provided to the Staff and Students of Phantom Lake Elementary Total Persons served approximately 500$0$45,328
Service Projects Includes Family Nights Programs and Assemblies Yearbook and Pictures Ice Cream Social and Scholarships for Extracurricular Activities Number of Persons served approximately 400$4,227$9,293
PALS Preschool Fund Provides Funds to the Integrated Preschool located within Phantom Lake Elementary Number of Persons Served Approximately 100$2,057$4,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa MorrissettePresidentPT$0--
Heather LambVP Of Programs-$0--
Kim TolmanVP Of FundraisingPT$0--
Rhiannon KrealTreasurerPT$0--
Melissa GreySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phantom Lake PTA
EIN
91-1080902
Phone
4254565600
Address
1050 160th Ave SE, Bellevue, WA 98008

Signing Officer

Name
Rhiannon Kreal
Title
Treasurer
Phone
4252335279
Signed
2018-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part 1, Line 8 Other Revenue: Electronic Rebates, 39.”

Form 990-EZ, Part I, Line 10

“Grants paid to Teaching Staff at Phantom Lake Elementary”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration Copies;187|Administration Liability Bond Insurance;290|Administration President's discretionary fund;1000|Administration Supplies and Miscellaneous;501|Administration Bank fees;29|Administration Software fee;175|Administration Volunteer Appreciation;260|Administration Awards;299|5th Grade Party;1245|PALS preschool;2325|A G Memorial Fund;534|Service Projects Family nights;2159|Service Projects Programs and Assemblies;1680|Service Projects Ice cream Social;347|Service Projects Scholarships;600|Service Projects Yearbook and Pictures;4507|School Community Programs 5th Grade patrol;500|School Community Programs Science Fair;584|School Community Programs Healthy Kids;496|School Community Programs Classroom Resources;7500|School Community Programs School resource Fund;4000|School Community Programs Academic Experiences;4200|School Community Programs PLE Alumni Scholarship;1000|School Community Programs Preschool;341|School Community Programs School Equipment Playground;15850|School Community Programs Emergency Preparedness;152|School Community Programs Staff Appreciation;879|School Community Programs Handwriting without tears;500|School Community Programs Back to School Supplies;3669|School Community Programs Behavioral Health and Enrichment;705|Committees Membership;1940|Committees Membership Recruitment;428|Committees Hospitality;133|Committees PTA Meeting Childcare;350|Committees Website;174|Leadership Legislative Assembly Advocacy;270|Leadership Bellevue Special Needs PTA;200|Leadership BSF Spring Luncheon;350|Leadership Give Big Day;150|Fundraising Projects Book Fair;2107|Fundraising Projects Miscellaneous Fundraising;250|Fundraising Projects Spirit Wear;1624|Fundraising Projects Expenses for next year;218^Total;64708^”

Form 990-EZ, Part I, Line 20

“Other Changes in Net Assets or Fund Balances Uncleared Checks removed from Accounting Books 168”

Raw XML Appendix244 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Phantom Lake Elementary
IRS990EZ/BooksInCareOfDetail/PhoneNum04254565600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 160th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090406
IRS990EZ/FundraisingGrossIncomeAmt050738
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04952
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069797
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090406
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Morrissette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhiannon Kreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Grey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0168
IRS990EZ/OtherExpensesTotalAmt064708
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Charitable
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School and Community Programs include Science Fair Classroom Resource Fund School Resource Fund PLE Alumni Scholarship School Equipment and Playground Fund Back to School Supplies Behavioral Health and Enrichment Staff Appreciation 5th Grade Patrol Fund and Emergency Preparedness Supplies These Funds and Items are Provided to the Staff and Students of Phantom Lake Elementary Total Persons served approximately 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Service Projects Includes Family Nights Programs and Assemblies Yearbook and Pictures Ice Cream Social and Scholarships for Extracurricular Activities Number of Persons served approximately 400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PALS Preschool Fund Provides Funds to the Integrated Preschool located within Phantom Lake Elementary Number of Persons Served Approximately 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14227
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24105
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09154
IRS990EZ/SpecialEventsNetIncomeLossAmt041584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070229
IRS990EZ/TotalProgramServiceExpensesAmt058726
IRS990EZ/TotalRevenueAmt060643
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phantomlakepta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0332443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0332443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 8 Other Revenue: Electronic Rebates, 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants paid to Teaching Staff at Phantom Lake Elementary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Administration Copies;187|Administration Liability Bond Insurance;290|Administration President's discretionary fund;1000|Administration Supplies and Miscellaneous;501|Administration Bank fees;29|Administration Software fee;175|Administration Volunteer Appreciation;260|Administration Awards;299|5th Grade Party;1245|PALS preschool;2325|A G Memorial Fund;534|Service Projects Family nights;2159|Service Projects Programs and Assemblies;1680|Service Projects Ice cream Social;347|Service Projects Scholarships;600|Service Projects Yearbook and Pictures;4507|School Community Programs 5th Grade patrol;500|School Community Programs Science Fair;584|School Community Programs Healthy Kids;496|School Community Programs Classroom Resources;7500|School Community Programs School resource Fund;4000|School Community Programs Academic Experiences;4200|School Community Programs PLE Alumni Scholarship;1000|School Community Programs Preschool;341|School Community Programs School Equipment Playground;15850|School Community Programs Emergency Preparedness;152|School Community Programs Staff Appreciation;879|School Community Programs Handwriting without tears;500|School Community Programs Back to School Supplies;3669|School Community Programs Behavioral Health and Enrichment;705|Committees Membership;1940|Committees Membership Recruitment;428|Committees Hospitality;133|Committees PTA Meeting Childcare;350|Committees Website;174|Leadership Legislative Assembly Advocacy;270|Leadership Bellevue Special Needs PTA;200|Leadership BSF Spring Luncheon;350|Leadership Give Big Day;150|Fundraising Projects Book Fair;2107|Fundraising Projects Miscellaneous Fundraising;250|Fundraising Projects Spirit Wear;1624|Fundraising Projects Expenses for next year;218^Total;64708^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes in Net Assets or Fund Balances Uncleared Checks removed from Accounting Books 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhiannon Kreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252335279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phantom Lake PTA
ReturnHeader/Filer/BusinessNameControlTxt0PHAN
ReturnHeader/Filer/EIN0911080902
ReturnHeader/Filer/PhoneNum04254565600
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 160th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098008
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.172.54.100
ReturnHeader/ReturnTs02018-11-03T00:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,406
Liabilities
$0
Net assets
$90,406
Revenue
$60,643
Expenses
$70,229
Net income
-$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$57.0$47.9$9.16
2024Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$47.4$40.6$6.75
2023Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$32.4$41.7$9.32
2022Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$43.0$29.1$13.9
2021Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$22.7$33.1$10.5
2020Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$35.4$44.9$9.53
2019Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$53.9$49.0$4.90
2018Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$60.6$70.2$9.59
2017Summary only. Only limited summary data is available for this year.$99.8$0.00$59.0$38.7$20.3
2016Summary only. Only limited summary data is available for this year.$83.7$0.00$60.9$41.2$19.7
2015Summary only. Only limited summary data is available for this year.$64.0$0.00$91.9$70.5$21.5