Civic Intelligence

Lakeridge Elementary School Ptsa

990 • Fiscal year 2016 • EIN 91-1144811

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.lakeridgepta.org
2003 65th Ave WTacoma, WA 98466

(206) 230-0480

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$96,344

Down $28,142 (-23%) from 2015

Net Assets

Down

$96,344

Down $28,142 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$336,997

Up $53,839 (+19%) from 2015

Expenses

Up

$365,139

Up $85,377 (+31%) from 2015

Net Income

Down

-$28,142

Down $31,538 (-929%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $122,462Liabilities 2011: $0Net Assets 2011: $122,4622011Assets 2012: $113,028Liabilities 2012: $0Net Assets 2012: $113,0282012Assets 2013: $132,447Liabilities 2013: $0Net Assets 2013: $132,4472013Assets 2014: $121,090Liabilities 2014: $0Net Assets 2014: $121,0902014Assets 2015: $124,486Liabilities 2015: $0Net Assets 2015: $124,4862015Assets 2016: $96,344Liabilities 2016: $0Net Assets 2016: $96,3442016Assets 2017: $130,107Liabilities 2017: $0Net Assets 2017: $130,1072017Assets 2018: $108,275Liabilities 2018: $0Net Assets 2018: $108,2752018Assets 2019: $174,179Liabilities 2019: $0Net Assets 2019: $174,1792019Assets 2020: $227,093Liabilities 2020: $0Net Assets 2020: $227,0932020Assets 2021: $152,146Net Assets 2021: $152,1462021Assets 2022: $160,964Liabilities 2022: $02022Assets 2023: $213,402Liabilities 2023: $0Net Assets 2023: $213,4022023Assets 2024: $224,141Liabilities 2024: $0Net Assets 2024: $224,1412024

Highlighted filing

2016

Assets$96,344
Liabilities$0
Net Assets$96,344
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $195,955Expenses 2011: $161,860Net Income 2011: $34,0952011Expenses 2012: $241,7232012Revenue 2013: $219,217Expenses 2013: $199,798Net Income 2013: $19,4192013Revenue 2014: $265,219Expenses 2014: $276,576Net Income 2014: -$11,3572014Revenue 2015: $283,158Expenses 2015: $279,762Net Income 2015: $3,3962015Revenue 2016: $336,997Expenses 2016: $365,139Net Income 2016: -$28,1422016Revenue 2017: $273,969Expenses 2017: $240,738Net Income 2017: $33,2312017Revenue 2018: $256,421Expenses 2018: $278,894Net Income 2018: -$22,4732018Revenue 2019: $262,163Expenses 2019: $196,259Net Income 2019: $65,9042019Revenue 2020: $244,891Expenses 2020: $191,977Net Income 2020: $52,9142020Revenue 2021: $73,031Expenses 2021: $147,978Net Income 2021: -$74,9472021Revenue 2022: $136,491Expenses 2022: $127,674Net Income 2022: $8,8172022Revenue 2023: $228,108Expenses 2023: $175,670Net Income 2023: $52,4382023Revenue 2024: $201,779Expenses 2024: $191,040Net Income 2024: $10,7392024

Highlighted filing

2016

Revenue$336,997
Expenses$365,139
Net Income-$28,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$336,997
Mission and Program Overview

Mission

Support/enrich lakeridge elementary students

Support/Enrich Lakeridge Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,486$96,344▼ $28,142
Cash and Non-Interest-Bearing Accounts$93,496$65,354▼ $28,142
Savings and Temporary Cash Investments$30,990$30,990→ $0
Total Assets$124,486$96,344▼ $28,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,486$96,344▼ $28,142
Total Liabilities and Net Assets / Fund Balance$124,486$96,344▼ $28,142
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janelle HoneycuttCo - President
Sarah LeclercqCo - President
Bob GroganTreasurer
Ellen MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,485
Program Service Revenue
$140,979
Investment Income
$0
Other Revenue
$15,533
All Other Contributions
$168,510
Change in Net Assets
$-28,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,204
Other Expenses$176,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,204--$182,204
Other Expenses$111,006$0$0$111,006
Benefits to Members$6,908--$6,908
Office Expenses$0$491$0$491
Insurance$325$0$0$325
Fees for Services Accounting$0$91$0$91
Conferences and Meetings$75$0$0$75
Total Functional Expenses$364,557$582$0$365,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictLakeridge ElementaryMercer Island, WA-Educational Support$182,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeridge Elementary PTSA
EIN
91-1144811
Phone
2062300480
Address
2003 65th Ave W, Tacoma, WA 98466

Signing Officer

Name
Sarah Leclercq
Title
Co-president
Phone
2062300480
Signed
2016-11-14

Organization Details

Principal Officer
Bob Grogan
Formed
1978
Legal Domicile
Wa
Voting Board Members
765
Independent Board Members
765
Employees
0
Volunteers
65
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Available for review by all board members if they wish to review prior to filing”

Form 990, Part III, Line 4D

“Miscellaneous Program Activities 136105. 0. 36982.”

Raw XML Appendix335 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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IRS990/VotingMembersGoverningBodyCnt0765
IRS990/VotingMembersIndependentCnt0765
IRS990/WebsiteAddressTxt0www.lakeridgepta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LECLERCQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062300480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeridge Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911144811
ReturnHeader/Filer/PhoneNum02062300480
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65th Ave W
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/ReturnTs02017-02-14T15:16:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,344
Liabilities
$0
Net assets
$96,344
Revenue
$336,997
Expenses
$365,139
Net income
-$28,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.02$1.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.28$1.76$0.52
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$1.36$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.73$1.48$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.45$1.92$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.62$1.96$0.66
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.56$2.79$0.22
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.74$2.41$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.37$3.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.83$2.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.65$2.77$0.11
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.19$2.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.42
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.96$1.62$0.34