Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 91-1461125

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.WILDERPTSA.NET
2003 65th Ave WestTacoma, WA 98466

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,999

Down $42,497 (-40%) from 2018

Net Assets

Down

$63,999

Down $42,497 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$170,041

Down $103,365 (-38%) from 2018

Expenses

Down

$212,538

Down $73,153 (-26%) from 2018

Net Income

Down

-$42,497

Down $30,212 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$63,999
Liabilities-
Net Assets$63,999
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$170,041
Expenses$212,538
Net Income-$42,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$196,116
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GENERAL SCHOOL SUPPORT INCLUDING SCHOLARSHIPS AND GRANTS--
PROGRAMS THAT PROMOTE THE EDUCATION AND HEALTH OF THE STUDENTS.--
ENRICHMENT CLASSES THAT ENHANCE THE EXPERIENCE OF THE STUDENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MCINTIREPresidentPT$0--
KENDRA BOHMSecretaryPT$0--
SHANNAN SCHUMACHERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilder About Giving$26,642$26,642$3,906$22,736
Theater Production$12,567$12,567$11,707$860
Total Events$71,312$71,312$26,075$45,237
Filing and Contact Details

Filer

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

Signing Officer

Name
Shannan Schumacher
Title
Treasurer
Phone
4259362740
Signed
2019-10-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Eoez Pg 1 Line 16

“Membership paid to state ptsa $3,096”

Raw XML Appendix158 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/PersonNm0SHANNAN SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04259362740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 65TH AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063999
IRS990EZ/FundraisingGrossIncomeAmt071312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063310
IRS990EZ/GrossReceiptsAmt0196116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA BOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNAN SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051430
IRS990EZ/OtherRevenueTotalAmt01849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATION, HEALTH, WELFARE AND SAFETY OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01750
IRS990EZ/ProgramServiceRevenueAmt0118109
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026075
IRS990EZ/SpecialEventsNetIncomeLossAmt045237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212538
IRS990EZ/TotalRevenueAmt0170041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDERPTSA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0619840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045359
IRS990ScheduleA/Total509Grp/TotalAmt0619840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619840
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDER ABOUT GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATER PRODUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP PAID TO STATE PTSA $3,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNAN SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04259362740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laura Ingalls Wilder Elementary PTSA
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/ZIPCd098466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3BC09ED345C4691001679F2EA82FE3325F5713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.80.31
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamshyd Fararooy
ReturnHeader/ReturnTs02019-11-05T21:31:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,999
Liabilities
-
Net assets
$63,999
Revenue
$170,041
Expenses
$212,538
Net income
-$42,497
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