Civic Intelligence

Laura Ingalls Wilder Elementary Parent Teacher Student Assn 2-8-66

990EZ • Fiscal year 2016 • EIN 91-1461125

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.WILDERPTSA.OURSCHOOLPAGES.COM
2003 65th Ave WestTacoma, WA 98466-6215

(425) 936-2740

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,961

Up $9,598 (+15%) from 2015

Net Assets

$71,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$58,865

Down $19,124 (-25%) from 2015

Expenses

Down

$49,268

Down $8,432 (-15%) from 2015

Net Income

Down

$9,597

Down $10,692 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $102,651Liabilities 2011: $02011Assets 2012: $85,762Liabilities 2012: $02012Assets 2013: $95,777Liabilities 2013: $02013Assets 2014: $42,074Liabilities 2014: $02014Assets 2015: $62,363Liabilities 2015: $02015Assets 2016: $71,961Net Assets 2016: $71,9612016Assets 2017: $118,781Net Assets 2017: $118,7812017Assets 2018: $106,496Liabilities 2018: $0Net Assets 2018: $106,4962018Assets 2019: $63,999Net Assets 2019: $63,9992019Assets 2020: $77,892Net Assets 2020: $77,8922020Assets 2021: $80,393Net Assets 2021: $88,7902021Assets 2022: $70,388Liabilities 2022: $0Net Assets 2022: $70,3882022Assets 2023: $44,380Liabilities 2023: $0Net Assets 2023: $44,3802023Assets 2024: $30,143Liabilities 2024: $0Net Assets 2024: $30,1432024

Highlighted filing

2016

Assets$71,961
Liabilities-
Net Assets$71,961
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $37,302Expenses 2011: $68,351Net Income 2011: -$31,0492011Revenue 2012: $47,371Expenses 2012: $57,344Net Income 2012: -$9,9732012Revenue 2013: $49,933Expenses 2013: $39,918Net Income 2013: $10,0152013Revenue 2014: $67,329Expenses 2014: $96,806Net Income 2014: -$29,4772014Revenue 2015: $77,989Expenses 2015: $57,700Net Income 2015: $20,2892015Revenue 2016: $58,865Expenses 2016: $49,268Net Income 2016: $9,5972016Revenue 2017: $96,998Expenses 2017: $50,178Net Income 2017: $46,8202017Revenue 2018: $273,406Expenses 2018: $285,691Net Income 2018: -$12,2852018Revenue 2019: $170,041Expenses 2019: $212,538Net Income 2019: -$42,4972019Revenue 2020: $151,164Expenses 2020: $137,271Net Income 2020: $13,8932020Revenue 2021: $31,269Expenses 2021: $29,641Net Income 2021: $1,6282021Revenue 2022: $43,613Expenses 2022: $53,557Net Income 2022: -$9,9442022Revenue 2023: $49,475Expenses 2023: $75,483Net Income 2023: -$26,0082023Revenue 2024: $86,151Expenses 2024: $100,388Net Income 2024: -$14,2372024

Highlighted filing

2016

Revenue$58,865
Expenses$49,268
Net Income$9,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$61,591
Mission and Program Overview

Mission

Promotion of education, health, welfare and safety of children.

Program Services

DescriptionGrantsExpenses
PROGRAMS THAT PROMOTE THE EDUCATION AND HEALTH OF THE STUDENTS.$18,866$18,866
GENERAL SCHOOL SUPPORT INCLUDING SCHOLARSHIPS AND GRANTS$14,073$14,073
ENRICHMENT CLASSES THAT ENHANCE THE EXPERIENCE OF THE STUDENTS.$8,122$8,122
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH CAINPresidentPT$0--
MOLLY VON MITCHKE COLLANDEVP CommunicationsPT$0--
ELIZABETH MCINTIRESecretaryPT$0--
LYNETTE KAPTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass the Hat$24,759$24,759-$24,759
Total Events$32,611$32,611$2,726$29,885
Filing and Contact Details

Filer

Filer Name
Laura Ingalls Wilder Elementary 2866
EIN
91-1461125
Phone
4259362740
Address
2003 65TH AVE WEST, Tacoma, WA 98466-6215

Signing Officer

Name
Lynette Kap
Title
Treasurer
Phone
4259362740
Signed
2016-11-29

Preparer

Firm
Hrb Tax Group Inc
Address
16025 NE 85TH, REDMOND, WA 98052
Preparer
Jamshyd Fararooy
Phone
4255583541
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Yearbook

“$830”

Part 1 Line 8 Supply Sale

“$71”

Part 1 Line 8

“Previous year paypal carryover =$3204”

Raw XML Appendix169 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/PersonNm0LYNETTE KAP
IRS990EZ/BooksInCareOfDetail/PhoneNum04258810868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012506 172ND AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09597
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071961
IRS990EZ/FundraisingGrossIncomeAmt032611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041061
IRS990EZ/GrossReceiptsAmt061591
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY VON MITCHKE COLLANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE KAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08207
IRS990EZ/OtherRevenueTotalAmt04105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATION, HEALTH, WELFARE AND SAFETY OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SCHOOL SUPPORT INCLUDING SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS THAT PROMOTE THE EDUCATION AND HEALTH OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT CLASSES THAT ENHANCE THE EXPERIENCE OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014073
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118866
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02726
IRS990EZ/SpecialEventsNetIncomeLossAmt029885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049268
IRS990EZ/TotalProgramServiceExpensesAmt041061
IRS990EZ/TotalRevenueAmt058865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDERPTSA.OURSCHOOLPAGES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0176123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047070
IRS990ScheduleA/Total509Grp/TotalAmt0176123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176712
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASS THE HAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUS YEAR PAYPAL CARRYOVER =$3204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 YEARBOOK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 SUPPLY SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE KAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04259362740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA INGALLS WILDER ELEMENTARY 2866
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0911461125
ReturnHeader/Filer/PhoneNum04259362740
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984666215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamshyd Fararooy
ReturnHeader/ReturnTs02017-11-16T21:30:53Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,961
Liabilities
-
Net assets
$71,961
Revenue
$58,865
Expenses
$49,268
Net income
$9,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.86$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.49$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.44$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.89$0.31$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.51$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.70$2.13$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.73$2.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.97$0.50$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.59$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.78$0.58$0.20
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.67$0.97$0.29
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.50$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.47$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.37$0.68$0.31