Civic Intelligence

Tapteal PTA

990EZ • Fiscal year 2012 • EIN 91-1098839

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 28, 2012

Organization Profilewww.taptealpta.org
101304 N Billings Ct99353
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,236

No earlier filing loaded for comparison.

Net Assets

$19,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

$16,627

No earlier filing loaded for comparison.

Expenses

$18,801

No earlier filing loaded for comparison.

Net Income

-$2,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $19,236Liabilities 2012: $0Net Assets 2012: $19,2362012Assets 2013: $22,309Liabilities 2013: $0Net Assets 2013: $22,3092013Assets 2014: $20,762Liabilities 2014: $0Net Assets 2014: $20,7622014Assets 2015: $33,030Liabilities 2015: $0Net Assets 2015: $33,0302015Assets 2016: $22,216Liabilities 2016: $0Net Assets 2016: $22,2162016Assets 2017: $27,390Liabilities 2017: $0Net Assets 2017: $27,3902017Assets 2018: $41,066Liabilities 2018: $0Net Assets 2018: $41,0662018Assets 2019: $76,569Liabilities 2019: $0Net Assets 2019: $76,5692019

Highlighted filing

2012

Assets$19,236
Liabilities$0
Net Assets$19,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $16,627Expenses 2012: $18,801Net Income 2012: -$2,1742012Revenue 2013: $28,372Expenses 2013: $25,299Net Income 2013: $3,0732013Revenue 2014: $31,085Expenses 2014: $32,632Net Income 2014: -$1,5472014Revenue 2015: $29,453Expenses 2015: $17,185Net Income 2015: $12,2682015Revenue 2016: $27,369Expenses 2016: $38,183Net Income 2016: -$10,8142016Revenue 2017: $25,893Expenses 2017: $20,719Net Income 2017: $5,1742017Revenue 2018: $28,564Expenses 2018: $14,888Net Income 2018: $13,6762018Revenue 2019: $31,861Expenses 2019: $9,652Net Income 2019: $22,2092019

Highlighted filing

2012

Revenue$16,627
Expenses$18,801
Net Income-$2,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

working for the health, welfare, safety, education, care and protection of children

Filing and Contact Details

Filer

EIN
91-1098839
Raw XML Appendix179 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY021410
IRS990EZ/CashSavingsAndInvestments/EOY019236
IRS990EZ/ContributionsGiftsGrantsEtc01971
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2174
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040971
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01864
IRS990EZ/GrantsAndSimilarAmountsPaid08781
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts046012
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01204
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021410
IRS990EZ/NetAssetsOrFundBalancesBOY021410
IRS990EZ/NetAssetsOrFundBalances/EOY019236
IRS990EZ/NetAssetsOrFundBalancesEOY019236
IRS990EZ/OccupancyRentUtilitiesAndMaint0470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105438 Fern Loop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101304 N Billings Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124303 Chelan Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1390705 Yakima River Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3West Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bethany Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dama Poletski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Emily Lippes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07884
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0working for the health, welfare, safety, education, care and protection of children
IRS990EZ/PrintingPublicationsPostage01291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served the children and families of Tapteal Elementary School working for the health, welfare, safety, education, care and protection of the children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037594
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029385
IRS990EZ/SpecialEventsNetIncomeLoss013450
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101304 N Billings Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099353
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dama Poletski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094387251
IRS990EZ/TotalAssets/BOY021410
IRS990EZ/TotalAssets/EOY019236
IRS990EZ/TotalExpenses018801
IRS990EZ/TotalProgramServiceExpenses037594
IRS990EZ/TotalRevenue016627
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029385
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010142
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209594
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021235
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040971
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010142
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209594
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021235
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040971
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary011586
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029385
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleO/GeneralExplanation/Explanation0General Operating Budget Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911098839
ReturnHeader/Filer/Name/BusinessNameLine10TAPTEAL PTA
ReturnHeader/Filer/NameControl0TAPT
ReturnHeader/Filer/Phone05094387251
ReturnHeader/Filer/USAddress/AddressLine10101304 N Billings Ct
ReturnHeader/Filer/USAddress/City0West Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099353
ReturnHeader/Officer/DateSigned02012-10-28
ReturnHeader/Officer/Name0Dama Poletski
ReturnHeader/Officer/Phone05094387251
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-28T15:10:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,236
Liabilities
$0
Net assets
$19,236
Revenue
$16,627
Expenses
$18,801
Net income
-$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$31.9$9.65$22.2
2018Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$28.6$14.9$13.7
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$25.9$20.7$5.17
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$27.4$38.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$29.5$17.2$12.3
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$31.1$32.6$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$28.4$25.3$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$16.6$18.8$2.17