Civic Intelligence

Apollo Elementary PTA 2-6-3

990EZ • Fiscal year 2017 • EIN 91-1087334

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

(425) 208-1829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$79,790

Down $6,529 (-7.6%) from 2016

Net Assets

Down

$79,790

Down $6,529 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$68,173

Down $35,955 (-35%) from 2016

Expenses

Down

$74,702

Down $14,768 (-17%) from 2016

Net Income

Down

-$6,529

Down $21,187 (-145%) from 2016

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

2017

Assets$79,790
Liabilities$0
Net Assets$79,790
Open 2017 Filing

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

2017

Revenue$68,173
Expenses$74,702
Net Income-$6,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$114,739
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CURRICULUM FOR 675 STUDENTS, INCLUDING TEACHER AND SPECIALIST ALLOTMENTS, GRADE ALLOTMENTS AND GRANTS TO SUPPORT SPECIFIC CLASSROOM AND SCHOOL NEEDS$0$25,648
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$23,579
FAMILY SERVICE PROGRAMS SUPPORTING 675 STUDENTS AND THEIR FAMILIES INCLUDING HOSPITALITY, FAMILY DINNER AND GAME NIGHT, VARIETY SHOW, BOOK FAIRS, MULTI CULTURAL NIGHT$0$12,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY NOCCOPresidentPT$0--
CANDY EILERCo-Treasurer-$0--
LORI MAUSTCo-TreasurerPT$0--
AMITA NAIRSecretary-$0--
KRISTI HAMMONDCo-VP Of Fundraising-$0--
MARICEL PAULINOCo-VP Of Fundraising-$0--
CHRISTIE MALONECo-VP Of Programs-$0--
LAURA NICo-VP Of Programs-$0--
KHANH SOLIVENCo-VP Of Events-$0--
DIVYA EPARICo-VP Of Events-$0--
REGEANA RUPARDVP Volunteers-$0--
CATHERINE BURNSVP Communications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$50,127$50,127$28,705$21,422
Spring Fundraiser$14,687$14,687$0$14,687
Total Events$64,814$64,814$30,479$34,335
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
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Memberships $4333 Fees $310 Grants $14838; Grade Level Allotments $4550; Staff Allotments $6260; Art and Other Student Enrichment $23579; Service and Leadership $4402”

Form 990-EZ, Part I, Line 16

“Description;Amount^Family Service Programs;12561|Insurance;610|Office;372|Banking;617|Tax and Registrations;100|Other;972^Total;15232^”

Raw XML Appendix309 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593796
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memberships $4333 Fees $310 Grants $14838; Grade Level Allotments $4550; Staff Allotments $6260; Art and Other Student Enrichment $23579; Service and Leadership $4402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Family Service Programs;12561|Insurance;610|Office;372|Banking;617|Tax and Registrations;100|Other;972^Total;15232^
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/SignatureDt02017-11-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.22.2.94
ReturnHeader/ReturnTs02017-11-14T16:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,790
Liabilities
$0
Net assets
$79,790
Revenue
$68,173
Expenses
$74,702
Net income
-$6,529
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