Civic Intelligence

Lakeridge Elementary School Ptsa

990 • Fiscal year 2020 • EIN 91-1144811

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$227,093

Up $52,914 (+30%) from 2019

Net Assets

Up

$227,093

Up $52,914 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$244,891

Down $17,272 (-6.6%) from 2019

Expenses

Down

$191,977

Down $4,282 (-2.2%) from 2019

Net Income

Down

$52,914

Down $12,990 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$227,093
Liabilities$0
Net Assets$227,093
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$244,891
Expenses$191,977
Net Income$52,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$256,135
Mission and Program Overview

Mission

Support/enrich lakeridge elementary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,179$227,093▲ $52,914
Cash and Non-Interest-Bearing Accounts$140,326$193,225▲ $52,899
Savings and Temporary Cash Investments$33,853$33,868▲ $15
Total Assets$174,179$227,093▲ $52,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,179$227,093▲ $52,914
Total Liabilities and Net Assets / Fund Balance$174,179$227,093▲ $52,914
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cameron RandallPresident
Melissa DanielliVP/president
Ashley HayAdvocacy
Kate KnechtAdvocacy
Cassie BurtonCo-treasurer
Shruti KulkarniCo-treasurer
Maria McbrideCommunicatio
Tricia JaffeCommunicatio
Nicole Alvino MackCommunity Bu
Jen GlickEnrichment
Lily HuangEnrichment
Ly-lan MccarthyFundraising
Sharon SinghFundraising
Annie LeePrograms
Jen DorreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,287
Program Service Revenue
$88,444
Investment Income
$2
Other Revenue
$7,158
All Other Contributions
$145,707
Change in Net Assets
$52,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,004
Other Expenses$68,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,004--$123,004
Other Expenses$9,765$4,574-$4,574
Office Expenses-$826-$826
All Other Expenses-$552-$552
Insurance-$285-$285
Total Functional Expenses$185,740$6,237$0$191,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictMercer Island, WAGovEducational Support$123,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,936
Fundraising Direct Expenses$4,133
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Co-treasurer
Phone
2062363415
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Danielli
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 CPA
Phone
2062360734
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165673
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039411
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123004
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0227093
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185740
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0185740
IRS990/TotalProgramServiceRevenueAmt088444
IRS990/TotalRevenueGrp/ExclusionAmt07160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244891
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LAKERIDGEPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHRUTI KULKARNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062363415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKERIDGE ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911144811
ReturnHeader/Filer/PhoneNum02062363415
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ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984097463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200553295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,093
Liabilities
$0
Net assets
$227,093
Revenue
$244,891
Expenses
$191,977
Net income
$52,914
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