Civic Intelligence

Norman Rockwell PTA Lake Washington Council 6N 8 47

990EZ • Fiscal year 2016 • EIN 91-1149753

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.lwsd.org/school/rockwell/ptsa
1304 South Fawcet AvenueTacoma, WA 98466

(425) 503-4533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,825

Down $6,310 (-12%) from 2015

Net Assets

Down

$45,825

Down $6,310 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$92,532

Down $3,249 (-3.4%) from 2015

Expenses

Up

$98,842

Up $11,527 (+13%) from 2015

Net Income

Down

-$6,310

Down $14,776 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $37,328Liabilities 2012: $02012Assets 2013: $36,898Liabilities 2013: $02013Assets 2014: $43,669Liabilities 2014: $02014Assets 2015: $52,135Net Assets 2015: $52,1352015Assets 2016: $45,825Net Assets 2016: $45,8252016Assets 2017: $43,269Net Assets 2017: $43,2692017Assets 2018: $51,128Net Assets 2018: $51,1282018Assets 2019: $77,748Net Assets 2019: $77,7482019Assets 2020: $93,383Net Assets 2020: $93,3832020Assets 2021: $104,693Net Assets 2021: $104,6932021Assets 2022: $115,435Net Assets 2022: $115,4352022Assets 2023: $111,072Net Assets 2023: $111,0722023Assets 2024: $134,568Net Assets 2024: $134,5682024

Highlighted filing

2016

Assets$45,825
Liabilities-
Net Assets$45,825
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $53,099Expenses 2012: $50,463Net Income 2012: $2,6362012Revenue 2013: $107,560Expenses 2013: $107,990Net Income 2013: -$4302013Revenue 2014: $115,460Expenses 2014: $108,689Net Income 2014: $6,7712014Revenue 2015: $95,781Expenses 2015: $87,315Net Income 2015: $8,4662015Revenue 2016: $92,532Expenses 2016: $98,842Net Income 2016: -$6,3102016Revenue 2017: $95,436Expenses 2017: $97,992Net Income 2017: -$2,5562017Revenue 2018: $108,236Expenses 2018: $100,377Net Income 2018: $7,8592018Revenue 2019: $127,471Expenses 2019: $100,851Net Income 2019: $26,6202019Revenue 2020: $91,761Expenses 2020: $76,126Net Income 2020: $15,6352020Revenue 2021: $34,427Expenses 2021: $23,117Net Income 2021: $11,3102021Revenue 2022: $63,801Expenses 2022: $53,059Net Income 2022: $10,7422022Revenue 2023: $65,613Expenses 2023: $69,976Net Income 2023: -$4,3632023Revenue 2024: $85,859Expenses 2024: $62,363Net Income 2024: $23,4962024

Highlighted filing

2016

Revenue$92,532
Expenses$98,842
Net Income-$6,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$92,532
Mission and Program Overview

Mission

To support the educational experience of students by providing programs, resources and family engagement opportunity for school community.

To support the education, health welfare of children/youth

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ACADEMIC ENRICHMENT-$58,087
SCHOOL EVENTS AND SERVICES-$37,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI SCOTICINCo-PresidentPT$0--
ELLIE O'ROURKECo-PresidentPT$0--
LIZBETH KWANTreasurerPT$0--
SHANNON KRONEMEYERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Norman Rockwell PTA 020847
EIN
91-1149753
Phone
4255034533
Address
1304 South Fawcet Avenue, Tacoma, WA 98466

Signing Officer

Name
Lizbeth Kwan
Title
Treasurer
Phone
4255034533
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Don S Archiable CPA
Address
1769 271st Ave SE, Sammamish, WA 98075
Preparer
Don S Archiable
Phone
8882797818
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Box Tops; Box Tops; : , , , ; , 472.”

Form 990EZ, Part I, Line 10

“Membership; Membership; : , , , ; , 3384.”

Form 990EZ, Part I, Line 10

“Author/Illustrator Visits; Author/Illustrator Visits; : , , , ; , 1720.”

Form 990EZ, Part I, Line 10

“School Grade-Level Enrichment Grants; School Grade-Level Enrichment Grants; : , , , ; , 22357.”

Form 990EZ, Part I, Line 10

“School Academic Grants; School Academic Grants; : , , , ; , 11481.”

Form 990EZ, Part I, Line 10

“School Stipends; School Stipends; : , , , ; , 7074.”

Form 990EZ, Part I, Line 10

“Science Center Education Van; Science Center Education Van; : , , , ; , 4042.”

Form 990EZ, Part I, Line 10

“Salmon in the Classroom; Salmon in the Classroom; : , , , ; , 188.”

Form 990EZ, Part I, Line 10

“Special Needs Programs; Special Needs Programs; : , , , ; , 58.”

Form 990EZ, Part I, Line 16

“Pass The Hat 128.”

Form 990EZ, Part I, Line 16

“Annual PTA Insurance Premium (AIM) 430.”

Form 990EZ, Part I, Line 16

“Bank Fees 64.”

Form 990EZ, Part I, Line 16

“Constant Contact (Beagle Bugle) 562.”

Form 990EZ, Part I, Line 16

“Corporation & Charitable Registration 40.”

Form 990EZ, Part I, Line 16

“Council Legislative Donation 400.”

Form 990EZ, Part I, Line 16

“Council Scholarship Donation 100.”

Form 990EZ, Part I, Line 16

“Council State PTSA Convention 152.”

Form 990EZ, Part I, Line 16

“President's Discretionary Fund 401.”

Form 990EZ, Part I, Line 16

“Art Docent Program 842.”

Form 990EZ, Part I, Line 16

“Art Docent: Author Visits/Art of Discovery 700.”

Form 990EZ, Part I, Line 16

“Chess Club 131.”

Form 990EZ, Part I, Line 16

“Math in Action/IXL Math Awards 1391.”

Form 990EZ, Part I, Line 16

“Reflections PTSA 68.”

Form 990EZ, Part I, Line 16

“Spelling Bee 864.”

Form 990EZ, Part I, Line 16

“Back to School BBQ Night 2892.”

Form 990EZ, Part I, Line 16

“Heritage Night 388.”

Form 990EZ, Part I, Line 16

“Disco Bingo 374.”

Form 990EZ, Part I, Line 16

“All School Dance Party 1708.”

Form 990EZ, Part I, Line 16

“Musical 12004.”

Form 990EZ, Part I, Line 16

“Art Showcase/Ice Cream Social 799.”

Form 990EZ, Part I, Line 16

“Used Book Sale 1379.”

Form 990EZ, Part I, Line 16

“Field Day 274.”

Form 990EZ, Part I, Line 16

“5th Grade Promotion 194.”

Form 990EZ, Part I, Line 16

“Rockwell T-Shirts 3115.”

Form 990EZ, Part I, Line 16

“Other Events 230.”

Form 990EZ, Part I, Line 16

“Emergency Preparedness 500.”

Form 990EZ, Part I, Line 16

“Safety Patrol 294.”

Form 990EZ, Part I, Line 16

“Student Directory 1323.”

Form 990EZ, Part I, Line 16

“Yearbook 9251.”

Form 990EZ, Part I, Line 16

“Rockwell Awards (Dog Gone, Bow Wow) 450.”

Form 990EZ, Part I, Line 16

“WA State PTA Awards (Golden Acorn) 342.”

Form 990EZ, Part I, Line 16

“Retirement Gifts 237.”

Form 990EZ, Part I, Line 16

“Hospitality 650.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 700.”

Form 990EZ, Part I, Line 16

“Staff Welcome Back Lunch 250.”

Form 990EZ, Part I, Line 16

“Lake Washington School District 3402.”

Raw XML Appendix252 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZBETH KWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04255034533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011125 162nd Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980522676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI SCOTICIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIE O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZBETH KWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON KRONEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health welfare of children/youth
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt038546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ACADEMIC ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL EVENTS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098842
IRS990EZ/TotalProgramServiceExpensesAmt095441
IRS990EZ/TotalRevenueAmt092532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lwsd.org/school/rockwell/ptsa
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0496193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085047
IRS990ScheduleA/Total509Grp/TotalAmt0496193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Box Tops; Box Tops; : , , , ; , 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership; Membership; : , , , ; , 3384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Author/Illustrator Visits; Author/Illustrator Visits; : , , , ; , 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Grade-Level Enrichment Grants; School Grade-Level Enrichment Grants; : , , , ; , 22357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Academic Grants; School Academic Grants; : , , , ; , 11481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Stipends; School Stipends; : , , , ; , 7074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Science Center Education Van; Science Center Education Van; : , , , ; , 4042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Salmon in the Classroom; Salmon in the Classroom; : , , , ; , 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Needs Programs; Special Needs Programs; : , , , ; , 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pass The Hat 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual PTA Insurance Premium (AIM) 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Constant Contact (Beagle Bugle) 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Corporation & Charitable Registration 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Council Legislative Donation 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Council Scholarship Donation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Council State PTSA Convention 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17President's Discretionary Fund 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Art Docent Program 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Art Docent: Author Visits/Art of Discovery 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Chess Club 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Math in Action/IXL Math Awards 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reflections PTSA 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Spelling Bee 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Back to School BBQ Night 2892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Heritage Night 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Disco Bingo 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27All School Dance Party 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Musical 12004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Art Showcase/Ice Cream Social 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Used Book Sale 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Field Day 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325th Grade Promotion 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Rockwell T-Shirts 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Other Events 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Emergency Preparedness 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Safety Patrol 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Student Directory 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Yearbook 9251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Rockwell Awards (Dog Gone, Bow Wow) 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WA State PTA Awards (Golden Acorn) 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Retirement Gifts 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Hospitality 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Staff Appreciation 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Staff Welcome Back Lunch 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Lake Washington School District 3402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH KWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04255034533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norman Rockwell PTA 020847
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0911149753
ReturnHeader/Filer/PhoneNum04255034533
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcet Avenue
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON S ARCHIABLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01769 271st Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sammamish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PhoneNum08882797818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON S ARCHIABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T10:35:12-07:00
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
$45,825
Liabilities
-
Net assets
$45,825
Revenue
$92,532
Expenses
$98,842
Net income
-$6,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.86$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.92$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.27$1.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.08$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.95$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.96$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.15$1.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.53$0.50$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits