Civic Intelligence

Apollo Elementary PTA 2-6-3

990EZ • Fiscal year 2016 • EIN 91-1087334

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileapollopta.ourschoolpages.com/Home
1304 S Fawcett Ave Suite 300Tacoma, WA 98402

(425) 208-1829

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$86,319

Up $14,658 (+20%) from 2015

Net Assets

Up

$86,319

Up $14,658 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$104,128

Up $6,985 (+7.2%) from 2015

Expenses

Down

$89,470

Down $9,618 (-9.7%) from 2015

Net Income

Up

$14,658

Up $16,603 (+854%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$86,319
Liabilities$0
Net Assets$86,319
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$104,128
Expenses$89,470
Net Income$14,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$133,012
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT FOR 675 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$40,298
FAMILY SERVICE PROGRAMS SUPPORTING 675 STUDENTS AND THEIR FAMILIES INCLUDING HOSPITALITY, FAMILY DINNER AND GAME NIGHT, VARIETY SHOW, BOOK FAIRS, MULTI CULTURAL NIGHT, SPRING FAMILY DANCE$0$24,163
SUPPORT FOR CURRICULUM FOR 675 STUDENTS, INCLUDING TEACHER AND SPECIALIST ALLOTMENTS, FIELD TRIP BY GRADE ALLOTMENTS AND GRANTS TO SUPPORT SPECIFIC CLASSROOM AND SCHOOL NEEDS$0$14,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY NOCCOCo-PresidentPT$0--
BRANDEE SHILLITOCo-President-$0--
CATHY CAMPBELLCo-TreasurerPT$0--
CANDY EILERCo-Treasurer-$0--
KATEY CURTISSecretary-$0--
KRISTI HAMMONDCo-VP Of Fundraising-$0--
REGEANA RUPARDCo-VP Of Fundraising-$0--
MARICEL PAULINOCo-VP Of Events-$0--
KHANH SOLIVENCo-VP Of Events-$0--
CATHERINE BURNSVP Communications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NW Fundraising$30,557$30,557$17,138$13,419
Fun Run$29,541$29,541$11,023$18,518
Total Events$60,098$60,098$28,724$31,374
Filing and Contact Details

Filer

Filer Name
Apollo Elementary PTA 2-6-3
EIN
91-1087334
Phone
4252081829
Address
1304 S Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Lori Maust
Title
Co-Treasurer
Phone
4252081829
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Dues paid to an affiliated entity - 3,804; Grants and staff allotments - 14,427; Art and other student enrichment programs - 40,298; Service and leadership - 3,746”

Form 990-EZ, Part I, Line 16

“Description;Amount^Family Service Programs;24163|Insurance;540|Office Supplies;740|Banking and Related Fees;186|Registrations;100|Other;691^Total;26420^”

Raw XML Appendix301 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/Total509Grp/CurrentTaxYearAmt0133004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079468
IRS990ScheduleA/Total509Grp/TotalAmt0558171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558561
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028724
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NW Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paid to an affiliated entity - 3,804; Grants and staff allotments - 14,427; Art and other student enrichment programs - 40,298; Service and leadership - 3,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Family Service Programs;24163|Insurance;540|Office Supplies;740|Banking and Related Fees;186|Registrations;100|Other;691^Total;26420^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Maust
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252081829
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apollo Elementary PTA 2-6-3
ReturnHeader/Filer/BusinessNameControlTxt0APOL
ReturnHeader/Filer/EIN0911087334
ReturnHeader/Filer/PhoneNum04252081829
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-11-14T16:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,319
Liabilities
$0
Net assets
$86,319
Revenue
$104,128
Expenses
$89,470
Net income
$14,658
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