Civic Intelligence

Green Lake Elementary School Parent Teacher Association

990 • Fiscal year 2016 • EIN 91-1442923

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.GREENLAKEDRAGONS.ORG
2400 N 65th StSeattle, WA 98103

(206) 252-5320

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

77th percentile

20%

Higher net margin than 77% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,443

Up $62,563 (+96%) from 2015

Net Assets

Up

$127,443

Up $62,563 (+96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$311,707

Up $96,369 (+45%) from 2015

Expenses

Up

$249,144

Up $52,005 (+26%) from 2015

Net Income

Up

$62,563

Up $44,364 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $39,236Liabilities 2011: $0Net Assets 2011: $39,2362011Assets 2012: $62,938Liabilities 2012: $0Net Assets 2012: $62,9382012Assets 2013: $56,361Liabilities 2013: $0Net Assets 2013: $56,3612013Assets 2014: $46,681Liabilities 2014: $0Net Assets 2014: $46,6812014Assets 2015: $64,880Liabilities 2015: $0Net Assets 2015: $64,8802015Assets 2016: $127,443Liabilities 2016: $0Net Assets 2016: $127,4432016Assets 2017: $92,932Liabilities 2017: $0Net Assets 2017: $92,9322017Assets 2018: $152,778Liabilities 2018: $0Net Assets 2018: $152,7782018Assets 2019: $179,435Liabilities 2019: $0Net Assets 2019: $179,4352019Assets 2020: $228,308Liabilities 2020: $0Net Assets 2020: $228,3082020Assets 2021: $435,773Liabilities 2021: $0Net Assets 2021: $435,7732021Assets 2022: $146,804Liabilities 2022: $0Net Assets 2022: $146,8042022Assets 2023: $118,668Liabilities 2023: $0Net Assets 2023: $118,6682023Assets 2024: $116,972Liabilities 2024: $0Net Assets 2024: $116,9722024

Highlighted filing

2016

Assets$127,443
Liabilities$0
Net Assets$127,443
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $196,507Expenses 2011: $196,134Net Income 2011: $3732011Revenue 2012: $200,683Expenses 2012: $176,981Net Income 2012: $23,7022012Revenue 2013: $186,363Expenses 2013: $192,940Net Income 2013: -$6,5772013Revenue 2014: $192,549Expenses 2014: $202,229Net Income 2014: -$9,6802014Revenue 2015: $215,338Expenses 2015: $197,139Net Income 2015: $18,1992015Revenue 2016: $311,707Expenses 2016: $249,144Net Income 2016: $62,5632016Revenue 2017: $249,646Expenses 2017: $284,157Net Income 2017: -$34,5112017Revenue 2018: $285,183Expenses 2018: $225,337Net Income 2018: $59,8462018Revenue 2019: $271,173Expenses 2019: $244,516Net Income 2019: $26,6572019Revenue 2020: $303,044Expenses 2020: $254,171Net Income 2020: $48,8732020Revenue 2021: $375,783Expenses 2021: $168,318Net Income 2021: $207,4652021Revenue 2022: $256,069Expenses 2022: $545,038Net Income 2022: -$288,9692022Revenue 2023: $195,840Expenses 2023: $223,976Net Income 2023: -$28,1362023Revenue 2024: $222,940Expenses 2024: $224,636Net Income 2024: -$1,6962024

Highlighted filing

2016

Revenue$311,707
Expenses$249,144
Net Income$62,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$391,559
Mission and Program Overview

Mission

To promote the health, welfare and education of the children at green lake elementary school through pta sponsored activites and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,010$105,232▲ $85,222
Cash and Non-Interest-Bearing Accounts$44,870$22,211▼ $22,659
Total Assets$64,880$127,443▲ $62,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,880$127,443▲ $62,563
Total Net Assets Fund Balance$64,880$127,443▲ $62,563
Total Liabilities and Net Assets / Fund Balance$64,880$127,443▲ $62,563
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maggie GoodnowCo-president
Tracy TavisCo-president
Lindsey WinterCo-treasurer
Lyn BeederCo-treasurer
Jane WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,622
Program Service Revenue
$25,632
Investment Income
$22
Other Revenue
$239,431
All Other Contributions
$43,183
Change in Net Assets
$62,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,599
Other Expenses$107,545
Total Fundraising Expense$686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,799--$133,799
All Other Expenses$30,996--$30,996
Other Expenses$10,000--$10,000
Grants to Domestic Individuals$7,800--$7,800
Office Expenses-$2,557-$2,557
Fees for Services Accounting-$815-$815
Advertising--$686$686
Conferences and Meetings$593--$593
Insurance-$505-$505
Total Functional Expenses$244,581$3,877$686$249,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenlake Elementary SchoolSeattle, WAGovSupp Staff$133,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,283
Fundraising Direct Expenses$79,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$209,896$209,896$33,365$176,531
Christmas Tree$80,580$80,580$38,456$42,124
Total Events$317,797$317,797$77,429$240,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The pta has members that can be parents, teachers, or members of the community. A membership for is submitted and a small fee paid. The members elect the board of directors each spring for the following year. The members also approve the budget and have the responsibility to vote on any expenditures over 1,000.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors each spring for the following year.”

Form 990, Page 6, Part VI, Line 7B

“The members approve the budget and have the responsibility to vote on any expenditures over 1,000.”

Form 990, Page 6, Part VI, Line 11B

“A copy of this form 990 was e-mailed to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and tax returns will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenlake Elementary School Pta
EIN
91-1442923
Phone
2062525320
Address
2400 N 65TH ST, SEATTLE, WA 98103

Signing Officer

Name
Lindsey Winter
Title
Co-treasurer
Phone
2062525320
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Tavis
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School building and grounds improvement.”

Form 990, Part IX, Line 24E

“Student activities supp 6,811 0 0 music vocal 6,200 0 0 after school programs 3,896 0 0 artist in residence 3,314 0 0 staff appreciation 2,660 0 0 membership dues exp 2,331 0 0 family events/support 2,327 0 0 environment/building/grnd 1,713 0 0 childcare for meetings 800 0 0 assemblies/theater 775 0 0 emergency supplies 169 0 0”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP STUDENT ACTIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MINI-GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT COMMUNITY
IRS990ScheduleI/RecipientTable/CashGrantAmt0133799
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPP STAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENLAKE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 N 65TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL BUILDING AND GROUNDS IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA HAS MEMBERS THAT CAN BE PARENTS, TEACHERS, OR MEMBERS OF THE COMMUNITY. A MEMBERSHIP FOR IS SUBMITTED AND A SMALL FEE PAID. THE MEMBERS ELECT THE BOARD OF DIRECTORS EACH SPRING FOR THE FOLLOWING YEAR. THE MEMBERS ALSO APPROVE THE BUDGET AND HAVE THE RESPONSIBILITY TO VOTE ON ANY EXPENDITURES OVER 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS EACH SPRING FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE BUDGET AND HAVE THE RESPONSIBILITY TO VOTE ON ANY EXPENDITURES OVER 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THIS FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES SUPP 6,811 0 0 MUSIC VOCAL 6,200 0 0 AFTER SCHOOL PROGRAMS 3,896 0 0 ARTIST IN RESIDENCE 3,314 0 0 STAFF APPRECIATION 2,660 0 0 MEMBERSHIP DUES EXP 2,331 0 0 FAMILY EVENTS/SUPPORT 2,327 0 0 ENVIRONMENT/BUILDING/GRND 1,713 0 0 CHILDCARE FOR MEETINGS 800 0 0 ASSEMBLIES/THEATER 775 0 0 EMERGENCY SUPPLIES 169 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064880
IRS990/TotalAssetsEOYAmt0127443
IRS990/TotalAssetsGrp/BOYAmt064880
IRS990/TotalAssetsGrp/EOYAmt0127443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127443
IRS990/TotalOtherProgSrvcExpenseAmt03131
IRS990/TotalProgramServiceExpensesAmt0244581
IRS990/TotalProgramServiceRevenueAmt025632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GREENLAKEDRAGONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062525320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0911442923
ReturnHeader/Filer/PhoneNum02062525320
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 N 65TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02017-02-14T14:19:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,443
Liabilities
$0
Net assets
$127,443
Revenue
$311,707
Expenses
$249,144
Net income
$62,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.23$2.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.96$2.24$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.56$5.45$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$3.76$1.68$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.03$2.54$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.71$2.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.85$2.25$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.50$2.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.12$2.49$0.63
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.15$1.97$0.18
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.93$2.02$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.86$1.93$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.01$1.77$0.24
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.97$1.96$0.00