Tapteal PTA

990EZ • Fiscal year 2013 • EIN 91-1098839

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile www.taptealpta.org

102001 N Horn Rapids Dr99353

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

71%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$22,309

Up $3,073 (+16%) from 2012

Net Assets

$22,309

Up $3,073 (+16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin67th percentile

Revenue

$28,372

Up $11,745 (+71%) from 2012

Expenses

$25,299

Up $6,498 (+35%) from 2012

Net Income

$3,073

Up $5,247 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$22,309

Liabilities$0

Net Assets$22,309

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$28,372

Expenses$25,299

Net Income$3,073

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

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 Appendix173 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	19236
IRS990EZ/CashSavingsAndInvestments/EOY	0	22309
IRS990EZ/ContributionsGiftsGrantsEtc	0	1255
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3073
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	43904
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	1057
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21708
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	47357
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1140
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19236
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19236
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22309
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22309
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bethany Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dama Poletski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tasha Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jessica Maxfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lisa Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2101
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	working for the health, welfare, safety, education, care and protection of children
IRS990EZ/PrintingPublicationsPostage	0	830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Served the children and families of Tapteal Elementary School working for the health, welfare, safety, education, care and protection of the children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	47356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44284
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18985
IRS990EZ/SpecialEventsNetIncomeLoss	0	25976
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	102001 N Horn Rapids Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	West Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99353
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Katie Gannon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5093922088
IRS990EZ/TotalAssets/BOY	0	19236
IRS990EZ/TotalAssets/EOY	0	22309
IRS990EZ/TotalExpenses	0	25299
IRS990EZ/TotalProgramServiceExpenses	0	44284
IRS990EZ/TotalRevenue	0	28372
IRS990EZ/TransactionWithControlEntity	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18985
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14006
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9752
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	20146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9752
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	20146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	43904
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Jog a Thon
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24919
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	2205
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16780
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	14
IRS990ScheduleO/GeneralExplanation/Explanation	0	School grants
IRS990ScheduleO/GeneralExplanation/Explanation	1	Insurance, supplies, filing fees, training
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	911098839
ReturnHeader/Filer/Name/BusinessNameLine1	0	TAPTEAL PTA
ReturnHeader/Filer/NameControl	0	TAPT
ReturnHeader/Filer/Phone	0	5093922088
ReturnHeader/Filer/USAddress/AddressLine1	0	102001 N Horn Rapids Dr
ReturnHeader/Filer/USAddress/City	0	West Richland
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99353
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	Dama Poletski
ReturnHeader/Officer/Phone	0	5094387251
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T12:58:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,309
Liabilities: $0
Net assets: $22,309
Revenue: $28,372
Expenses: $25,299
Net income: $3,073

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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