Civic Intelligence

Lake View PTA Auburn Council 6 S 2 18

990EZ • Fiscal year 2016 • EIN 91-1153213

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

16401 SE 318th StAuburn, WA 98092

(206) 498-4001

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.

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

Liabilities / Revenue

55th 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

18th percentile

-16%

Higher net margin than 18% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$31,369

Down $3,393 (-9.8%) from 2015

Net Assets

Down

$31,369

Down $3,393 (-9.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$21,326

Down $19,230 (-47%) from 2015

Expenses

Down

$24,721

Down $8,244 (-25%) from 2015

Net Income

Down

-$3,395

Down $10,986 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $31,920Liabilities 2012: $02012Assets 2013: $27,498Liabilities 2013: $02013Assets 2014: $27,171Liabilities 2014: $02014Assets 2015: $34,762Net Assets 2015: $34,7622015Assets 2016: $31,369Liabilities 2016: $0Net Assets 2016: $31,3692016Assets 2017: $47,920Net Assets 2017: $47,9202017Assets 2018: $42,971Net Assets 2018: $42,9712018Assets 2019: $63,363Net Assets 2019: $63,3632019Assets 2020: $37,685Net Assets 2020: $37,6852020

Highlighted filing

2016

Assets$31,369
Liabilities$0
Net Assets$31,369

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $495,763Expenses 2012: $134,705Net Income 2012: $361,0582012Revenue 2013: $47,863Expenses 2013: $52,811Net Income 2013: -$4,9482013Revenue 2014: $21,476Expenses 2014: $21,803Net Income 2014: -$3272014Revenue 2015: $40,556Expenses 2015: $32,965Net Income 2015: $7,5912015Revenue 2016: $21,326Expenses 2016: $24,721Net Income 2016: -$3,3952016Revenue 2017: $57,359Expenses 2017: $40,808Net Income 2017: $16,5512017Revenue 2018: $34,506Expenses 2018: $39,454Net Income 2018: -$4,9482018Revenue 2019: $61,185Expenses 2019: $40,793Net Income 2019: $20,3922019Revenue 2020: $22,681Expenses 2020: $48,356Net Income 2020: -$25,6752020

Highlighted filing

2016

Revenue$21,326
Expenses$24,721
Net Income-$3,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$75,188
Mission and Program Overview

Mission

To be every child's advocate

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURCHASED RAZ-KIDS ACCELERATED READING PROGRAMS FOR OVER 400 STUDENTS TO USE AT SCHOOL AND HOME, MADE INDIVIDUAL TEACHER ENRICHMENT GRANTS VALUED AT OVER 3000 TO 20 PLUS TEACHERS, PROVIDED GRADE-LEVEL GRANTS TO ALL GRADES, AND ORGANIZED TEACHER/STAFF APPRECIATION LUNCHEONS.$20,642$20,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BAXTERPresident-$0--
JESSIE REAGANSecretary-$0--
DIANE TAPPEROCo-Treasurer-$0--
TAMARA WHITEHALLVice Preside-$0--
CARRI REMPTCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$13,074-$1,592-
Carnival$8,289$8,289$4,918$3,371
Total Events$21,363$8,289$6,510$1,779
Filing and Contact Details

Filer

Filer Name
Lake View Pta Auburn Council
EIN
91-1153213
Phone
2064984001
Address
16401 SE 318TH ST, AUBURN, WA 98092

Signing Officer

Name
Diane Tappero
Title
Co-treasurer
Phone
2533505804
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

20,642 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 740 meeting expenses 68 insurance 290 other program expenses 190 annual reports 235 regional/national pta exp 1,069 other pta business 400 bank charges -38 donations 305 total 3,259

Form 990-ez, Part II, Line 24

Accounts receivable 400 0 total 400 0

Form 990-ez, Part III, Line 28

The organization purchased raz-kids accelerated reading programs for over 400 students to use at school and home, made individual teacher enrichment grants valued at over 3000 to 20 plus teachers, provided grade-level grants to all grades, and organized teacher/staff appreciation luncheons.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02064984001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/GrossSalesOfInventoryAmt034586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BAXTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE TAPPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA WHITEHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRI REMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherExpensesTotalAmt03259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE EVERY CHILD'S ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURCHASED RAZ-KIDS ACCELERATED READING PROGRAMS FOR OVER 400 STUDENTS TO USE AT SCHOOL AND HOME, MADE INDIVIDUAL TEACHER ENRICHMENT GRANTS VALUED AT OVER 3000 TO 20 PLUS TEACHERS, PROVIDED GRADE-LEVEL GRANTS TO ALL GRADES, AND ORGANIZED TEACHER/STAFF APPRECIATION LUNCHEONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt021326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08289
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01779
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020,642 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 740 MEETING EXPENSES 68 INSURANCE 290 OTHER PROGRAM EXPENSES 190 ANNUAL REPORTS 235 REGIONAL/NATIONAL PTA EXP 1,069 OTHER PTA BUSINESS 400 BANK CHARGES -38 DONATIONS 305 TOTAL 3,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 400 0 TOTAL 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PURCHASED RAZ-KIDS ACCELERATED READING PROGRAMS FOR OVER 400 STUDENTS TO USE AT SCHOOL AND HOME, MADE INDIVIDUAL TEACHER ENRICHMENT GRANTS VALUED AT OVER 3000 TO 20 PLUS TEACHERS, PROVIDED GRADE-LEVEL GRANTS TO ALL GRADES, AND ORGANIZED TEACHER/STAFF APPRECIATION LUNCHEONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TAPPERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533505804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VIEW PTA AUBURN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911153213
ReturnHeader/Filer/PhoneNum02064984001
ReturnHeader/Filer/USAddress/AddressLine1Txt016401 SE 318TH ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02017-05-15T14:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

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