Civic Intelligence

Margaret Mead Elementary Ptsa

990EZ • Fiscal year 2017 • EIN 91-1152383

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

1304 Fawcett AveTacoma, WA 98402

(425) 836-2879

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,275

Up $13,286 (+83%) from 2016

Net Assets

Up

$29,275

Up $13,286 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$88,327

Down $59,713 (-40%) from 2016

Expenses

Down

$75,041

Down $87,907 (-54%) from 2016

Net Income

Up

$13,286

Up $28,194 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $49,849Liabilities 2012: $0Net Assets 2012: $49,8492012Assets 2013: $48,679Liabilities 2013: $02013Assets 2014: $46,032Liabilities 2014: $0Net Assets 2014: $46,0322014Assets 2015: $30,897Liabilities 2015: $0Net Assets 2015: $30,8972015Assets 2016: $15,989Liabilities 2016: $0Net Assets 2016: $15,9892016Assets 2017: $29,275Liabilities 2017: $0Net Assets 2017: $29,2752017Assets 2018: $43,398Liabilities 2018: $0Net Assets 2018: $43,3982018Assets 2019: $53,911Liabilities 2019: $0Net Assets 2019: $53,9112019Assets 2020: $94,906Liabilities 2020: $0Net Assets 2020: $94,9062020Assets 2021: $100,164Liabilities 2021: $0Net Assets 2021: $100,1642021Assets 2022: $63,544Liabilities 2022: $0Net Assets 2022: $63,5442022Assets 2023: $79,287Liabilities 2023: $0Net Assets 2023: $79,2872023Assets 2024: $80,762Liabilities 2024: $0Net Assets 2024: $80,7622024Assets 2025: $95,897Liabilities 2025: $0Net Assets 2025: $95,8972025

Highlighted filing

2017

Assets$29,275
Liabilities$0
Net Assets$29,275

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $112,685Expenses 2012: $112,643Net Income 2012: $422012Revenue 2013: $112,066Expenses 2013: $113,236Net Income 2013: -$1,1702013Revenue 2014: $133,987Expenses 2014: $136,634Net Income 2014: -$2,6472014Revenue 2015: $112,433Expenses 2015: $127,568Net Income 2015: -$15,1352015Revenue 2016: $148,040Expenses 2016: $162,948Net Income 2016: -$14,9082016Revenue 2017: $88,327Expenses 2017: $75,041Net Income 2017: $13,2862017Revenue 2018: $84,717Expenses 2018: $70,594Net Income 2018: $14,1232018Revenue 2019: $92,621Expenses 2019: $82,108Net Income 2019: $10,5132019Revenue 2020: $82,663Expenses 2020: $41,668Net Income 2020: $40,9952020Revenue 2021: $48,899Expenses 2021: $43,641Net Income 2021: $5,2582021Revenue 2022: $75,793Expenses 2022: $113,313Net Income 2022: -$37,5202022Revenue 2023: $106,636Expenses 2023: $90,893Net Income 2023: $15,7432023Revenue 2024: $83,905Expenses 2024: $82,471Net Income 2024: $1,4342024Revenue 2025: $80,884Expenses 2025: $65,749Net Income 2025: $15,1352025

Highlighted filing

2017

Revenue$88,327
Expenses$75,041
Net Income$13,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$89,629
Mission and Program Overview

Mission

To be every childs advocate

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORTENRICHMENT EDUCATION SCHOOL PROGRAMS & ASSEMBLIES CLASSROOM LIBRARY & SAFETY SUPPLIES & EQUIPMENT$34,086$53,973
COMMUNITYVOLUNTEER INVOLVEMENT & RECOGNITION AWARDS & APPRECIATION MEMBERSHIP EXPENSES HOSPITALITY$370$9,927
PARENT INVOLVEMENTEDUCATION FAMILY EVENTS DIRECTORY PARENT ORGANIZER-$8,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON EIDINGERTreasurerPT$0--
MELANIE SMITHVice PresidentPT$0--
MOLLY HYLENSecretaryPT$0--
SARA CUPPPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Margaret Mead Elementary Ptsa
EIN
91-1152383
Address
1304 FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Sara Cupp
Title
President
Phone
4258362879
Signed
2017-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity council basket and scholarship grantee lake washington ptsa council street 16250 ne 74th st city, state, zip redmond, wa 98052relationship none amount 220activity lwsd teacher stipends, lwsd foundation grantee lake wa school district street 16250 ne 74th st city, state, zip redmond, wa 98052relationship none amount 6,924activity classroom funds, school support, grants grantee margaret mead elementary street 1725 216th ave ne city, state, zip sammamish, wa 98074relationship none amount 17,036activity teacher stipends grantee margaret mead elementary street 1725 216th ave ne city, state, zip sammamish, wa 98074relationship none amount 10,276

Description of other expenses Part I line 16

Description amountorganizational fees 65bank fees & merchant fees 1,085supplies & equipment 1,587insurance 540box tops exp 251online services 854membership fees 8,035training 50miscellaneous 72staff appreciation 948walk a thon expenses 7,196after school programs 960family events 7,935art start 2,406awards 310water for portables 1,249spirit wear 3,450field day 280hospitality 215library programs 2,488

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COUNCIL BASKET AND SCHOLARSHIP GRANTEE LAKE WASHINGTON PTSA COUNCIL STREET 16250 NE 74TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 220ACTIVITY LWSD TEACHER STIPENDS, LWSD FOUNDATION GRANTEE LAKE WA SCHOOL DISTRICT STREET 16250 NE 74TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 6,924ACTIVITY CLASSROOM FUNDS, SCHOOL SUPPORT, GRANTS GRANTEE MARGARET MEAD ELEMENTARY STREET 1725 216TH AVE NE CITY, STATE, ZIP SAMMAMISH, WA 98074RELATIONSHIP NONE AMOUNT 17,036ACTIVITY TEACHER STIPENDS GRANTEE MARGARET MEAD ELEMENTARY STREET 1725 216TH AVE NE CITY, STATE, ZIP SAMMAMISH, WA 98074RELATIONSHIP NONE AMOUNT 10,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTORGANIZATIONAL FEES 65BANK FEES & MERCHANT FEES 1,085SUPPLIES & EQUIPMENT 1,587INSURANCE 540BOX TOPS EXP 251ONLINE SERVICES 854MEMBERSHIP FEES 8,035TRAINING 50MISCELLANEOUS 72STAFF APPRECIATION 948WALK A THON EXPENSES 7,196AFTER SCHOOL PROGRAMS 960FAMILY EVENTS 7,935ART START 2,406AWARDS 310WATER FOR PORTABLES 1,249SPIRIT WEAR 3,450FIELD DAY 280HOSPITALITY 215LIBRARY PROGRAMS 2,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.81$0.66$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.76$1.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.83$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.93$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.88$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.12$1.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.34$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.13$1.13$0.00