Civic Intelligence

Lakeridge Elementary School Ptsa

990 • Fiscal year 2019 • EIN 91-1144811

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.LAKERIDGEPTA.ORG
15 Oregon Ave 202Tacoma, WA 98409-7463

(206) 236-3415

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$174,179

Up $65,904 (+61%) from 2018

Net Assets

Up

$174,179

Up $65,904 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$262,163

Up $5,742 (+2.2%) from 2018

Expenses

Down

$196,259

Down $82,635 (-30%) from 2018

Net Income

Up

$65,904

Up $88,377 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$174,179
Liabilities$0
Net Assets$174,179
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$262,163
Expenses$196,259
Net Income$65,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$276,440
Mission and Program Overview

Mission

Support/enrich lakeridge elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,275$174,179▲ $65,904
Cash and Non-Interest-Bearing Accounts$74,422$140,326▲ $65,904
Savings and Temporary Cash Investments$33,853$33,853→ $0
Total Assets$108,275$174,179▲ $65,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,275$174,179▲ $65,904
Total Liabilities and Net Assets / Fund Balance$108,275$174,179▲ $65,904
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cameron RandallCo-president
Kim MorelliCo-president
Allison StovallAdvocacy
Gwen LoosmoreAdvocacy
Mengqi WuCo-treasurer
Tricia JaffeCo-treasurer
Maria McbrideCommunicatio
Joanna JenkinsCommunity Bu
Prescilla WhitesideCommunity Bu
Jen GlickEnrichment
Mina VelamoorFundraising
Monica BurnsideFundraising
Carrie BurnsPrograms
Ruth CartwrightSecretary
Nicole CuiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,674
Program Service Revenue
$89,757
Investment Income
$0
Other Revenue
$6,732
All Other Contributions
$161,931
Change in Net Assets
$65,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,510
Other Expenses$62,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,510--$133,510
Other Expenses$4,283$4,095-$4,095
Office Expenses-$1,236-$1,236
All Other Expenses-$945-$945
Insurance-$345-$345
Fees for Services Lobbying-$170-$170
Fees for Services Legal-$40-$40
Total Functional Expenses$189,428$6,831$0$196,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictMercer Island, WAGovEducational Support$133,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,342
Fundraising Direct Expenses$6,857
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is made available for review by all board members, if they wish to review, prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Lakeridge Elementary Ptsa
EIN
91-1144811
Phone
2062363415
Address
15 OREGON AVE 202, TACOMA, WA 98409-7463

Signing Officer

Name
Shruti Kulkarni
Title
Treasurer
Phone
2062363415
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shruti Kulkarni
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Baber & Mason Cpas
Address
7525 SE 24TH ST, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber
Phone
2062360734
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161989
IRS990ScheduleA/Total509Grp/TotalAmt01149303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0170
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LAKERIDGE PTSA SPENT 170 TO SEND MEMBERS TO THE WASHINGTON STATE PTA ASSEMBLY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0170
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0133510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08215 78TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS, IF THEY WISH TO REVIEW, PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108275
IRS990/TotalAssetsEOYAmt0174179
IRS990/TotalAssetsGrp/BOYAmt0108275
IRS990/TotalAssetsGrp/EOYAmt0174179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174179
IRS990/TotalProgramServiceExpensesAmt0189428
IRS990/TotalProgramServiceRevenueAmt089757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262163
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08215 78TH AVE SE
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LAKERIDGEPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0CPA WAS PLANNING TO FILE THE RETURN BY THE 05-15-2020 DEADLINE BUT THEN WAS DEALING WITH STAFFING ISSUES DUE TO COVID-19 ALONG WITH DEALING WITH QUESTIONS FROM CLIENTS REGARDING PPP CARE LOANS AND OTHER COVID TAX BENEFITS BEING OFFERED. IN MID-JUNE CPA DEVELOPED SEVERE PULMONARY INFECTION WHICH PUT HIM INTO UNIVERSITY OF WA HOSPITAL JULY 2 - 5TH AS HIS HEART WAS OUT OF RHYTHM AND HAS BEEN DEALING WITH GETTING HIS HEART RATE AND BLOOD PRESSURE DOWN IN ORDER TO HAVE HIS HEART PUT BACK INTO NORMAL RHYTHM (CARDIOVERSION PROCEDURE IS FRIDAY AUGUST 14, 2020). DEALING WITH COVID-19 ISSUES AND THEN HEALTH ISSUES PUT ME BEHIND ON ALL MY TAX RETURN WORK AND DOING BEST I CAN TO GET CAUGHT UP. RESULT IS THE 990 FOR LAKERIDGE WAS NOT ABLE TO BE FILED BY 05-15-2020, DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHRUTI KULKARNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062363415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKERIDGE ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911144811
ReturnHeader/Filer/PhoneNum02062363415
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OREGON AVE 202
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,179
Liabilities
$0
Net assets
$174,179
Revenue
$262,163
Expenses
$196,259
Net income
$65,904
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits