Civic Intelligence

Tapteal PTA

990EZ • Fiscal year 2016 • EIN 91-1098839

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.taptealpta.org
629 Pikes Peak DrWest Richland, WA 99353

(509) 430-5797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,216

Down $10,814 (-33%) from 2015

Net Assets

Down

$22,216

Down $10,814 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$27,369

Down $2,084 (-7.1%) from 2015

Expenses

Up

$38,183

Up $20,998 (+122%) from 2015

Net Income

Down

-$10,814

Down $23,082 (-188%) from 2015

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

2016

Assets$22,216
Liabilities$0
Net Assets$22,216
Open 2016 Filing

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

2016

Revenue$27,369
Expenses$38,183
Net Income-$10,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$49,198
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.$33,842$21,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha ScottPresidentPT$0--
Kathleen GannonVice President-$0--
Collette BickfordSecretary-$0--
Jessica MaxfieldTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$17,266$17,266$108$17,158
Book Fair$8,623$8,623$7,128$1,495
Total Events$44,840$44,840$21,829$23,011
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
2016-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“5th grade field trip, assembly, field day, super hawk shirts, technology grants, etc”

Form 990-EZ, Part I, Line 16

“membership expense, insurance, supplies, filing fees, financial program, irs fee”

Raw XML Appendix164 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/BOYAmt033030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022216
IRS990EZ/FundraisingGrossIncomeAmt044840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01852
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033842
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049198
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022216
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasha Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Collette Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Maxfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03041
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Working for the health, welfare, safety, education, care and protection of children in Tapteal School boundaries
IRS990EZ/PrintingPublicationsPostageAmt0580
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/GrantsAndAllocationsAmt033842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021829
IRS990EZ/SpecialEventsNetIncomeLossAmt024863
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038183
IRS990EZ/TotalProgramServiceExpensesAmt021829
IRS990EZ/TotalRevenueAmt027369
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/DirectExpenseSummaryEventsAmt021829
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/GrossReceiptsEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03394
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th grade field trip, assembly, field day, super hawk shirts, technology grants, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership expense, insurance, supplies, filing fees, financial program, irs fee
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/PersonNm0Jessica Maxfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treaurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094305797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/ReturnTs02016-11-07T15:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,216
Liabilities
$0
Net assets
$22,216
Revenue
$27,369
Expenses
$38,183
Net income
-$10,814
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