Civic Intelligence

Grass Lake Elementary PTA 9 7 20

990EZ • Fiscal year 2018 • EIN 91-1289466

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
28700 191st Pl SEKent, WA 98042

(206) 595-6428

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,696

Up $6,522 (+13%) from 2017

Net Assets

Up

$57,696

Up $6,522 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$33,435

Down $2,885 (-7.9%) from 2017

Expenses

Up

$28,022

Up $3,961 (+16%) from 2017

Net Income

Down

$5,413

Down $6,846 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $35,033Liabilities 2011: $02011Assets 2012: $32,821Net Assets 2012: $32,8212012Assets 2013: $30,560Net Assets 2013: $30,5602013Assets 2015: $42,819Liabilities 2015: $02015Assets 2017: $51,174Net Assets 2017: $51,1742017Assets 2018: $57,696Net Assets 2018: $57,6962018Assets 2019: $42,008Net Assets 2019: $42,0082019Assets 2020: $36,758Net Assets 2020: $36,7582020Assets 2021: $19,081Net Assets 2021: $19,0812021Assets 2022: $49,680Net Assets 2022: $49,6802022Assets 2023: $34,058Liabilities 2023: $0Net Assets 2023: $34,0582023Assets 2024: $32,928Liabilities 2024: $02024Assets 2025: $47,329Liabilities 2025: $0Net Assets 2025: $47,3292025

Highlighted filing

2018

Assets$57,696
Liabilities-
Net Assets$57,696
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,211Expenses 2011: $29,333Net Income 2011: $1,8782011Revenue 2012: $28,077Expenses 2012: $30,289Net Income 2012: -$2,2122012Revenue 2013: $33,069Expenses 2013: $35,330Net Income 2013: -$2,2612013Revenue 2015: $38,767Expenses 2015: $27,893Net Income 2015: $10,8742015Revenue 2017: $36,320Expenses 2017: $24,061Net Income 2017: $12,2592017Revenue 2018: $33,435Expenses 2018: $28,022Net Income 2018: $5,4132018Revenue 2019: $25,093Expenses 2019: $40,781Net Income 2019: -$15,6882019Revenue 2020: $20,776Expenses 2020: $26,026Net Income 2020: -$5,2502020Revenue 2021: $6,454Expenses 2021: $24,131Net Income 2021: -$17,6772021Revenue 2022: $55,311Expenses 2022: $24,712Net Income 2022: $30,5992022Revenue 2023: $16,623Expenses 2023: $32,245Net Income 2023: -$15,6222023Revenue 2024: $22,895Expenses 2024: $24,025Net Income 2024: -$1,1302024Revenue 2025: $50,968Expenses 2025: $36,567Net Income 2025: $14,4012025

Highlighted filing

2018

Revenue$33,435
Expenses$28,022
Net Income$5,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$53,155
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth at grass lake elementary.

Program Services

DescriptionGrantsExpenses
ACCELERATED READER & STAR TEST$5,231-
SCHOOL CARNIVAL$4,473-
TEACHER STIPEND$2,026-
LIBRARY FUND$1,752-
SCHOLASTIC NEWS$1,419-
ART DOCENTS$1,243-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE AUSTINPresidentPT$0--
ALTHEA LINGOPresidentPT$0--
AISHA ALLENVice President-$0--
MICHAELA JACKSONSecretary-$0--
SHARON LOGUETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Give$14,582$14,582$1,488$13,094
Fundraiser$8,369$8,369$2,632$5,737
Total Events$22,951$22,951$4,120$18,831
Filing and Contact Details

Filer

Filer Name
Grass Lake Elementary Pta
EIN
91-1289466
Address
28700 191ST PL SE, KENT, WA 98042

Signing Officer

Name
Sharon Logue
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET, COVINGTON, WA 98042
Preparer
Laura Coen
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“SCHOOL PROJECTS $23673”

Other Expenses.2

“MEMBERSHIP $2047”

Other Expenses.3

“TAX PREP $495”

Other Expenses.4

“AWARDS $405”

Other Expenses.5

“PRESIDENTS EXPENSE $373”

Other Expenses.6

“LOCAL/STATE PTA $200”

Other Expenses.7

“MONEY MINDER $173”

Other Expenses.8

“Digital communication $168”

Other Expenses.9

“BOX TOPS $116”

Other Expenses.11

“STATE RENEWAL $50”

Other Expenses.12

“BANK FEES $22”

Raw XML Appendix207 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/PersonNm0SHARON LOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02065956428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028700 191ST PL SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04891
IRS990EZ/CostOfGoodsSoldAmt015143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057696
IRS990EZ/FundraisingGrossIncomeAmt028079
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0581
IRS990EZ/GrossReceiptsAmt053155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALTHEA LINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AISHA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAELA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01109
IRS990EZ/OtherExpensesTotalAmt027948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH, AND WELFARE OF ALL CHILDREN AND YOUTH AT GRASS LAKE ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt04460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELERATED READER & STAR TEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER STIPEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ART DOCENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5SCHOLASTIC NEWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05231
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32026
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41243
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04577
IRS990EZ/SpecialEventsNetIncomeLossAmt023502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028022
IRS990EZ/TotalProgramServiceExpensesAmt016144
IRS990EZ/TotalRevenueAmt033435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034839
IRS990ScheduleA/Total509Grp/TotalAmt0244360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROJECTS $23673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENTS EXPENSE $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCAL/STATE PTA $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY MINDER $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIGITAL COMMUNICATION $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOX TOPS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE RENEWAL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS LAKE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0911289466
ReturnHeader/Filer/USAddress/AddressLine1Txt028700 191ST PL SE
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Coen
ReturnHeader/ReturnTs02018-11-07T13:17:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,696
Liabilities
-
Net assets
$57,696
Revenue
$33,435
Expenses
$28,022
Net income
$5,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$51.0$36.6$14.4
2024Summary only. Only limited summary data is available for this year.$32.9$0.00$22.9$24.0$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$16.6$32.2$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$55.3$24.7$30.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$6.45$24.1$17.7
2020Detailed filing. Detailed filing data is available for this year.$36.8$36.8$20.8$26.0$5.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$25.1$40.8$15.7
2018Detailed filing. Detailed filing data is available for this year.$57.7$57.7$33.4$28.0$5.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$51.2$36.3$24.1$12.3
2015Summary only. Only limited summary data is available for this year.$42.8$0.00$38.8$27.9$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$33.1$35.3$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$28.1$30.3$2.21
2011Summary only. Only limited summary data is available for this year.$35.0$0.00$31.2$29.3$1.88