Civic Intelligence

Maple Lawn PTA 5 8 20

990EZ • Fiscal year 2022 • EIN 91-1303071

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

1304 S Fawcett AveTacoma, WA 98402

(206) 356-0399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$48,812

Up $8,186 (+20%) from 2020

Net Assets

$48,812

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$55,281

Up $5,543 (+11%) from 2020

Expenses

Up

$44,408

Up $4,869 (+12%) from 2020

Net Income

Up

$10,873

Up $674 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,799Net Assets 2010: $15,7992010Assets 2011: $20,528Liabilities 2011: $02011Assets 2013: $40,049Liabilities 2013: $02013Assets 2014: $44,707Liabilities 2014: $02014Assets 2015: $39,245Liabilities 2015: $02015Assets 2016: $38,190Liabilities 2016: $02016Assets 2017: $36,063Liabilities 2017: $02017Assets 2020: $40,626Liabilities 2020: $02020Assets 2022: $48,812Liabilities 2022: $0Net Assets 2022: $48,8122022Assets 2023: $49,891Liabilities 2023: $0Net Assets 2023: $49,8912023Assets 2024: $62,523Liabilities 2024: $0Net Assets 2024: $62,5232024Assets 2025: $54,606Liabilities 2025: $0Net Assets 2025: $54,6062025

Highlighted filing

2022

Assets$48,812
Liabilities$0
Net Assets$48,812

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,653Expenses 2010: $30,971Net Income 2010: -$4,3182010Revenue 2011: $35,942Expenses 2011: $31,263Net Income 2011: $4,6792011Revenue 2013: $29,285Expenses 2013: $18,489Net Income 2013: $10,7962013Revenue 2014: $46,275Expenses 2014: $34,590Net Income 2014: $11,6852014Revenue 2015: $56,211Expenses 2015: $61,664Net Income 2015: -$5,4532015Revenue 2016: $64,139Expenses 2016: $59,005Net Income 2016: $5,1342016Revenue 2017: $95,829Expenses 2017: $97,956Net Income 2017: -$2,1272017Revenue 2020: $49,738Expenses 2020: $39,539Net Income 2020: $10,1992020Revenue 2022: $55,281Expenses 2022: $44,408Net Income 2022: $10,8732022Revenue 2023: $66,864Expenses 2023: $65,785Net Income 2023: $1,0792023Revenue 2024: $32,385Expenses 2024: $19,532Net Income 2024: $12,8532024Revenue 2025: $33,030Expenses 2025: $39,379Net Income 2025: -$6,3492025

Highlighted filing

2022

Revenue$55,281
Expenses$44,408
Net Income$10,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.1
Gross Receipts
$68,564
Mission and Program Overview

Mission

To support the education health and welfare of all children and youth

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMERLIN DAHLMANPresident-$0--
LAURA HARDTKEVice-President-$0--
HEATHER CHAMBERSSecretary-$0--
BETH LAINFIESTATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,845$16,845$1,114$15,731
Spring Fundraiser$13,870$13,870$9,898$3,972
Total Events$36,106$36,106$13,283$22,823
Filing and Contact Details

Filer

Filer Name
Maple Lawn Pta 5 8 20
EIN
91-1303071
Phone
2063560399
Address
1304 S FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Katie Hemminger
Title
Pta Treasurer
Phone
0000000000
Signed
2023-04-12
Supplemental Narrative

Additional Explanations

Schedule O:

Part 18 popcorn sales events childrens theater spirit wear sales yearbook sales part 110 membership part 116 popcorn supplies book fair reading program events costs spirit wear yearbook costs insurance pta administration costs

Raw XML Appendix202 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/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH LAINFIESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036581
IRS990EZ/OtherRevenueTotalAmt013156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION HEALTH AND WELFARE OF ALL CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt012277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013283
IRS990EZ/SpecialEventsNetIncomeLossAmt022823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt044408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068564
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019896
IRS990ScheduleA/TotalSupportAmt019896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016845
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 18 POPCORN SALES EVENTS CHILDRENS THEATER SPIRIT WEAR SALES YEARBOOK SALES PART 110 MEMBERSHIP PART 116 POPCORN SUPPLIES BOOK FAIR READING PROGRAM EVENTS COSTS SPIRIT WEAR YEARBOOK COSTS INSURANCE PTA ADMINISTRATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Hemminger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LAWN PTA 5 8 20
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911303071
ReturnHeader/Filer/PhoneNum02063560399
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02023-04-12T00:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hemminger
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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