Civic Intelligence

Lake View PTA Auburn Council 6 S 2 18

990EZ • Fiscal year 2017 • EIN 91-1153213

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
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.

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

83rd percentile

29%

Higher net margin than 83% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,920

Up $16,551 (+53%) from 2016

Net Assets

Up

$47,920

Up $16,551 (+53%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$57,359

Up $36,033 (+169%) from 2016

Expenses

Up

$40,808

Up $16,087 (+65%) from 2016

Net Income

Up

$16,551

Up $19,946 (+588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $31,369Net Assets 2016: $31,3692016Assets 2017: $47,920Liabilities 2017: $0Net 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

2017

Assets$47,920
Liabilities$0
Net Assets$47,920
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$57,359
Expenses$40,808
Net Income$16,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$120,134
Mission and Program Overview

Mission

To be every child's advocate

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURCHASED RAZ-KIDS ACCELERATED READING PROGRAMS FOR THE SCHOOL, MADE INDIVIDUAL TEACHER ENRICHMENT GRANTS AND OTHER GRADE-LEVEL TEACHER GRANTS, AND ORGANIZED TEACHER/STAFF APPRECIATION LUNCHEONS.-$36,716
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BAXTERPresidentPT$0--
TAMARA WHITEHALLVice PresidePT$0--
JILL HONEYSETTSecretaryPT$0--
DIANE TAPPEROCo-TreasurerPT$0--
NORIKO WEDLANDERCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,372$22,995$1,332$21,663
Carnival$6,624$400$1,425$-1,025
Total Events$31,996$23,395$32,958$-9,563
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
2018-02-15
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 16

“Expenses bank fees 200 supplies 262 insurance 380 5th grade programs 9,177 annual reports 50 awards and grants 23,487 bank rec discrepancies 2 family dessert night 482 foreign language club 320 gambling license 184 missoula childrens theatr 3,250 other -2 pta meeting food/beverage 66 regional/national pta due 1,088 walk-a-thon expenses 1,216 total 40,162”

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0LAKE VIEW PTA AUBURN COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02064984001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016401 SE 318TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052046
IRS990EZ/CostOfGoodsSoldAmt029423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047920
IRS990EZ/FundraisingGrossIncomeAmt023395
IRS990EZ/GamingGrossIncomeAmt01087
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09131
IRS990EZ/GrossReceiptsAmt0120134
IRS990EZ/GrossSalesOfInventoryAmt038554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA WHITEHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HONEYSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE TAPPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORIKO WEDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE EVERY CHILD'S ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt05052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURCHASED RAZ-KIDS ACCELERATED READING PROGRAMS FOR THE SCHOOL, MADE INDIVIDUAL TEACHER ENRICHMENT GRANTS AND OTHER GRADE-LEVEL TEACHER GRANTS, AND ORGANIZED TEACHER/STAFF APPRECIATION LUNCHEONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033352
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040808
IRS990EZ/TotalProgramServiceExpensesAmt036716
IRS990EZ/TotalRevenueAmt057359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084976
IRS990ScheduleA/Total509Grp/TotalAmt0429085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032958
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 200 SUPPLIES 262 INSURANCE 380 5TH GRADE PROGRAMS 9,177 ANNUAL REPORTS 50 AWARDS AND GRANTS 23,487 BANK REC DISCREPANCIES 2 FAMILY DESSERT NIGHT 482 FOREIGN LANGUAGE CLUB 320 GAMBLING LICENSE 184 MISSOULA CHILDRENS THEATR 3,250 OTHER -2 PTA MEETING FOOD/BEVERAGE 66 REGIONAL/NATIONAL PTA DUE 1,088 WALK-A-THON EXPENSES 1,216 TOTAL 40,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TAPPERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533505804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBEE34AAC36B075F161021D92B55926F29454F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02018-03-05T15:33:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,920
Liabilities
$0
Net assets
$47,920
Revenue
$57,359
Expenses
$40,808
Net income
$16,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.23$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.61$0.41$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.35$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.21$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$4.96$1.35$3.61