Civic Intelligence

Apollo Elementary PTA 2-6-3

990EZ • Fiscal year 2015 • EIN 91-1087334

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

1304 S Fawcett Ave Suite 300Tacoma, WA 98402

(206) 276-6287

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,661

Down $1,945 (-2.6%) from 2014

Net Assets

Down

$71,661

Down $1,945 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$97,143

Down $9,791 (-9.2%) from 2014

Expenses

Up

$99,088

Up $1,643 (+1.7%) from 2014

Net Income

Down

-$1,945

Down $11,434 (-120%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,055Liabilities 2012: $02012Assets 2013: $70,245Liabilities 2013: $02013Assets 2014: $73,606Liabilities 2014: $0Net Assets 2014: $73,6062014Assets 2015: $71,661Liabilities 2015: $0Net Assets 2015: $71,6612015Assets 2016: $86,319Liabilities 2016: $0Net Assets 2016: $86,3192016Assets 2017: $79,790Liabilities 2017: $0Net Assets 2017: $79,7902017Assets 2018: $72,546Liabilities 2018: $0Net Assets 2018: $72,5462018Assets 2019: $73,543Liabilities 2019: $0Net Assets 2019: $73,5432019Assets 2020: $84,791Liabilities 2020: $0Net Assets 2020: $84,7912020Assets 2021: $75,329Liabilities 2021: $0Net Assets 2021: $75,3292021Assets 2022: $84,836Liabilities 2022: $0Net Assets 2022: $84,8362022Assets 2023: $133,994Liabilities 2023: $0Net Assets 2023: $133,9942023Assets 2024: $136,164Liabilities 2024: $0Net Assets 2024: $136,1642024Assets 2025: $133,169Liabilities 2025: $0Net Assets 2025: $133,1692025

Highlighted filing

2015

Assets$71,661
Liabilities$0
Net Assets$71,661

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $81,780Expenses 2012: $78,802Net Income 2012: $2,9782012Revenue 2013: $104,809Expenses 2013: $78,619Net Income 2013: $26,1902013Revenue 2014: $106,934Expenses 2014: $97,445Net Income 2014: $9,4892014Revenue 2015: $97,143Expenses 2015: $99,088Net Income 2015: -$1,9452015Revenue 2016: $104,128Expenses 2016: $89,470Net Income 2016: $14,6582016Revenue 2017: $68,173Expenses 2017: $74,702Net Income 2017: -$6,5292017Revenue 2018: $81,758Expenses 2018: $89,002Net Income 2018: -$7,2442018Revenue 2019: $79,954Expenses 2019: $78,957Net Income 2019: $9972019Revenue 2020: $41,861Expenses 2020: $30,613Net Income 2020: $11,2482020Revenue 2021: $7,933Expenses 2021: $16,859Net Income 2021: -$8,9262021Revenue 2022: $32,183Expenses 2022: $22,576Net Income 2022: $9,6072022Revenue 2023: $81,524Expenses 2023: $32,366Net Income 2023: $49,1582023Revenue 2024: $65,247Expenses 2024: $63,029Net Income 2024: $2,2182024Revenue 2025: $57,009Expenses 2025: $60,003Net Income 2025: -$2,9942025

Highlighted filing

2015

Revenue$97,143
Expenses$99,088
Net Income-$1,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$115,416
Mission and Program Overview

Mission

Support the education, health and welfare of all children attending apollo elementary school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT FOR 650 STUDENTS, INCLUDING SPONSORSHIP OF SCIENCE FAIR, SPONSORSHIP OF REFLECTIONS ART NIGHT, SPONSORSHIP OF ART DOCENT PROGRAM, SUPPORT OF MATH AT HOME AND READING AT HOME PROGRAMS, SPONSORSHIP OF FITNESS PROGRAMS AT RECESS, SPONSORSHIP OF 5TH GRADE OUTDOOR EDUCATION CAMP PROGRAM$0$39,755
FAMILY SERVICE PROGRAMS SUPPORTING 650 STUDENTS AND THEIR FAMILIES INCLUDING HOSPITALITY, FAMILY DINNER AND GAME NIGHT, VARIETY SHOW, BOOK FAIRS, MULTI CULTURAL NIGHT, SPRING FAMILY DANCE$0$26,647
SUPPORT FOR CURRICULUM FOR 650 STUDENTS, INCLUDING TEACHER AND SPECIALIST ALLOTMENTS, FIELD TRIP BY GRADE ALLOTMENTS AND GRANTS TO SUPPORT SPECIFIC CLASSROOM AND SCHOOL NEEDS$0$18,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTA BURNETCo-PresidentPT$0--
BRANDEE SHILLITOCo-President-$0--
CATHY CAMPBELLCo-TreasurerPT$0--
DEBRA BICECo-Treasurer-$0--
NIRUPAMA PRAKASHSecretary-$0--
KIMBERLY NOCCOCo-VP Of Programs-$0--
JODI ACKERMANCo-VP Of Programs-$0--
KATEY CURTISCo-VP Of Fundraising-$0--
AMY HOBSONCo-VP Of Fundraising-$0--
MARICEL PAULINOCo-VP Of Events-$0--
VERA WONGCo-VP Of Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$29,506$26,000$10,810$15,190
Discount Books$16,125$16,125$6,857$9,268
Total Events$45,631$42,125$17,938$24,187
Filing and Contact Details

Filer

Filer Name
Apollo Elementary PTA 2-6-3
EIN
91-1087334
Phone
2062766287
Address
1304 S Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Cathy Campbell
Title
Co-Treasurer
Phone
2062766287
Signed
2016-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Dues paid to affiliated entity - 4,632; grants and staff allotments - 18,636; art and other student enrichment programs - 39,755; service and leadership - 5,363

Form 990-EZ, Part I, Line 16

Description;Amount^FAMILY SERVICE PROGRAMS;26647|INSURANCE;540|OFFICE SUPPLIES;750|BANKING AND RELATED FEES;218|REGISTRATIONS;50|OTHER;1171^Total;29376^

Raw XML Appendix311 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.

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081939
IRS990ScheduleA/Total509Grp/TotalAmt0507106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507615
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO AFFILIATED ENTITY - 4,632; GRANTS AND STAFF ALLOTMENTS - 18,636; ART AND OTHER STUDENT ENRICHMENT PROGRAMS - 39,755; SERVICE AND LEADERSHIP - 5,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^FAMILY SERVICE PROGRAMS;26647|INSURANCE;540|OFFICE SUPPLIES;750|BANKING AND RELATED FEES;218|REGISTRATIONS;50|OTHER;1171^Total;29376^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062766287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apollo Elementary PTA 2-6-3
ReturnHeader/Filer/BusinessNameControlTxt0APOL
ReturnHeader/Filer/EIN0911087334
ReturnHeader/Filer/PhoneNum02062766287
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-02-15T22:44:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.57$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.65$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.82$0.32$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.07$0.97$0.09
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.05$0.79$0.26
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.82$0.79$0.03