Civic Intelligence

Tapteal PTA

990EZ • Fiscal year 2015 • EIN 91-1098839

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

629 Pikes Peak DrWest Richland, WA 99353

(509) 430-5797

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,030

Up $12,268 (+59%) from 2014

Net Assets

Up

$33,030

Up $12,268 (+59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$29,453

Down $1,632 (-5.3%) from 2014

Expenses

Down

$17,185

Down $15,447 (-47%) from 2014

Net Income

Up

$12,268

Up $13,815 (+893%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$33,030
Liabilities$0
Net Assets$33,030

Operations Trend

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

2015

Revenue$29,453
Expenses$17,185
Net Income$12,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$57,052
Mission and Program Overview

Mission

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

working for the health, welfare, safety, education, care and protection of children in Tapteal School boundaries

Program Services

DescriptionGrantsExpenses
Served the children and families of Tapteal Elementary School working for the health, welfare, safety, education, care and protection of the children.$13,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GannonTreasurerPT$0--
Dama PoletskiPresidentPT$0--
Tasha ScottPresidentPT$0--
Tera SeabaughSecretary-$0--
Jean PazVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a thon$18,523$18,523$211$18,312
Book Fair$10,964$10,964$10,595$369
Total Events$53,017$53,017$31,761$21,256
Filing and Contact Details

Filer

Filer Name
Tapteal Pta
EIN
91-1098839
Phone
5094305797
Address
629 Pikes Peak Dr, West Richland, WA 99353

Signing Officer

Name
Jessica Maxfield
Title
Treaurer
Phone
5094305797
Signed
2015-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Membership expenses, insurance, supplies, filing fees, and financial program

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Maxfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05094305797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 Pikes Peak Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033030
IRS990EZ/FundraisingGrossIncomeAmt053017
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057052
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033030
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dama Poletski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tasha Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tera Seabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Paz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01918
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0working for the health, welfare, safety, education, care and protection of children in Tapteal School boundaries
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served the children and families of Tapteal Elementary School working for the health, welfare, safety, education, care and protection of the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027599
IRS990EZ/SpecialEventsNetIncomeLossAmt027174
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029453
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog a thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership expenses, insurance, supplies, filing fees, and financial program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Maxfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treaurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094305797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPTEAL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAPT
ReturnHeader/Filer/EIN0911098839
ReturnHeader/Filer/PhoneNum05094305797
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 Pikes Peak Dr
ReturnHeader/Filer/USAddress/CityNm0West Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099353
ReturnHeader/ReturnTs02015-11-03T16:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings