Civic Intelligence

Elk Plain Elementary School Parent Teacher Association

990EZ • Fiscal year 2020 • EIN 91-1189974

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profileepsocpta.org
PO Box 4146Spanaway, WA 98387-4009

(253) 297-3065

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,605

Up $9,104 (+20%) from 2019

Net Assets

$53,605

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$23,369

Down $12,735 (-35%) from 2019

Expenses

Down

$14,265

Down $10,989 (-44%) from 2019

Net Income

Down

$9,104

Down $1,746 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,826Liabilities 2011: $02011Assets 2012: $20,731Liabilities 2012: $02012Assets 2013: $22,002Liabilities 2013: $02013Assets 2014: $18,089Liabilities 2014: $02014Assets 2015: $19,096Liabilities 2015: $02015Assets 2016: $18,525Liabilities 2016: $02016Assets 2017: $19,944Liabilities 2017: $02017Assets 2018: $33,651Liabilities 2018: $02018Assets 2019: $44,501Liabilities 2019: $02019Assets 2020: $53,605Net Assets 2020: $53,6052020Assets 2021: $64,399Net Assets 2021: $64,3992021Assets 2022: $63,038Net Assets 2022: $63,0382022Assets 2023: $56,447Net Assets 2023: $56,4472023Assets 2024: $42,143Liabilities 2024: $0Net Assets 2024: $42,1432024Assets 2025: $34,979Liabilities 2025: $0Net Assets 2025: $34,9792025

Highlighted filing

2020

Assets$53,605
Liabilities-
Net Assets$53,605
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $10,845Expenses 2011: $9,874Net Income 2011: $9712011Revenue 2012: $17,726Expenses 2012: $14,821Net Income 2012: $2,9052012Revenue 2013: $24,795Expenses 2013: $23,524Net Income 2013: $1,2712013Revenue 2014: $33,599Expenses 2014: $37,513Net Income 2014: -$3,9142014Revenue 2015: $23,324Expenses 2015: $21,528Net Income 2015: $1,7962015Revenue 2016: $27,527Expenses 2016: $28,098Net Income 2016: -$5712016Revenue 2017: $27,782Expenses 2017: $24,100Net Income 2017: $3,6822017Revenue 2018: $34,847Expenses 2018: $21,190Net Income 2018: $13,6572018Revenue 2019: $36,104Expenses 2019: $25,254Net Income 2019: $10,8502019Revenue 2020: $23,369Expenses 2020: $14,265Net Income 2020: $9,1042020Revenue 2021: $24,285Expenses 2021: $11,454Net Income 2021: $12,8312021Revenue 2022: $21,731Expenses 2022: $23,092Net Income 2022: -$1,3612022Revenue 2023: $29,355Expenses 2023: $35,946Net Income 2023: -$6,5912023Revenue 2024: $39,457Expenses 2024: $53,882Net Income 2024: -$14,4252024Revenue 2025: $30,049Expenses 2025: $37,213Net Income 2025: -$7,1642025

Highlighted filing

2020

Revenue$23,369
Expenses$14,265
Net Income$9,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$69,369
Mission and Program Overview

Mission

PTA

Program Services

DescriptionGrantsExpenses
Classroom reimbursements were bookshelves, accelerated programs, and ready gen curriculum books$0$3,122
Grant monies paid for the library to purchase new books, a new laser ink printer, steam activities, battle of the books, binoculars and science equipment.$0$2,998
Reimbursements$0$895
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna RudaCo PresidentPT$0--
Crystal GreenCo PresidentPT$0--
Jessica MaysVice PresidentPT$0--
Diana TomlinsonSecretaryPT$0--
Roslyn JamesTresurerPT$0--
NANa-$0--
NANa-$0--
NANa-$0--
NANa-$0--
NANa-$0--
NANa-$0--
NANa-$0--
Filing and Contact Details

Filer

Filer Name
Elk Plain Elementary School Parent Teacher Association
EIN
91-1189974
In Care Of
% Roslyn James
Phone
2532973065
Address
PO BOX 4146, SPANAWAY, WA 98387-4009

Signing Officer

Name
Roslyn James
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants, $8957|”

Part I, line 16

“| Other Expenses:, Amount:| , $2134|”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02532973065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spanaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053605
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0522
IRS990EZ/CostOfGoodsSoldAmt020597
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IRS990EZ/FundraisingGrossIncomeAmt046987
IRS990EZ/GamingGrossIncomeAmt01732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2135
IRS990EZ/GrossReceiptsAmt069369
IRS990EZ/GrossSalesOfInventoryAmt018462
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01666
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shauna Ruda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roslyn James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant monies paid for the library to purchase new books, a new laser ink printer, steam activities, battle of the books, binoculars and science equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom reimbursements were bookshelves, accelerated programs, and ready gen curriculum books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Reimbursements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025403
IRS990EZ/SpecialEventsNetIncomeLossAmt023316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014265
IRS990EZ/TotalProgramServiceExpensesAmt07015
IRS990EZ/TotalRevenueAmt023369
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants, $8957|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| , $2134|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSLYN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK PLAIN ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKP
ReturnHeader/Filer/EIN0911189974
ReturnHeader/Filer/InCareOfNm0% Roslyn James
ReturnHeader/Filer/PhoneNum02532973065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4146
ReturnHeader/Filer/USAddress/CityNm0SPANAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983874009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.116.72
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T19:18:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,605
Liabilities
-
Net assets
$53,605
Revenue
$23,369
Expenses
$14,265
Net income
$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$30.0$37.2$7.16
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$39.5$53.9$14.4
2023Detailed filing. Detailed filing data is available for this year.$56.4$56.4$29.4$35.9$6.59
2022Detailed filing. Detailed filing data is available for this year.$63.0$63.0$21.7$23.1$1.36
2021Detailed filing. Detailed filing data is available for this year.$64.4$64.4$24.3$11.5$12.8
2020Detailed filing. Detailed filing data is available for this year.$53.6$53.6$23.4$14.3$9.10
2019Summary only. Only limited summary data is available for this year.$44.5$0.00$36.1$25.3$10.9
2018Summary only. Only limited summary data is available for this year.$33.7$0.00$34.8$21.2$13.7
2017Summary only. Only limited summary data is available for this year.$19.9$0.00$27.8$24.1$3.68
2016Summary only. Only limited summary data is available for this year.$18.5$0.00$27.5$28.1$0.57
2015Summary only. Only limited summary data is available for this year.$19.1$0.00$23.3$21.5$1.80
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$33.6$37.5$3.91
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$24.8$23.5$1.27
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$17.7$14.8$2.91
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$10.8$9.87$0.97