Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2014 • EIN 91-1478605

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
22620 Sweeney Road SE98038

(425) 413-3500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,739

Up $5,639 (+40%) from 2013

Net Assets

$19,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$57,262

Up $4,202 (+7.9%) from 2013

Expenses

Down

$51,623

Down $76 (-0.1%) from 2013

Net Income

Up

$5,639

Up $4,278 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,579Liabilities 2011: $02011Assets 2012: $12,739Liabilities 2012: $02012Assets 2013: $14,100Liabilities 2013: $02013Assets 2014: $19,739Net Assets 2014: $19,7392014Assets 2015: $38,341Net Assets 2015: $38,3412015Assets 2016: $55,347Net Assets 2016: $55,3472016Assets 2017: $66,138Net Assets 2017: $66,1382017Assets 2018: $20,183Net Assets 2018: $20,1832018Assets 2019: $14,906Net Assets 2019: $14,9062019Assets 2020: $6,124Net Assets 2020: $6,1242020Assets 2021: $4,195Net Assets 2021: $4,1952021Assets 2022: $10,810Net Assets 2022: $10,8102022Assets 2023: $35,184Net Assets 2023: $35,1842023Assets 2024: $32,952Net Assets 2024: $32,9522024Assets 2025: $24,919Liabilities 2025: $0Net Assets 2025: $24,9192025

Highlighted filing

2014

Assets$19,739
Liabilities-
Net Assets$19,739
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,662Expenses 2011: $26,616Net Income 2011: $2,0462011Revenue 2012: $55,641Expenses 2012: $58,481Net Income 2012: -$2,8402012Revenue 2013: $53,060Expenses 2013: $51,699Net Income 2013: $1,3612013Revenue 2014: $57,262Expenses 2014: $51,623Net Income 2014: $5,6392014Revenue 2015: $59,768Expenses 2015: $41,166Net Income 2015: $18,6022015Revenue 2016: $71,286Expenses 2016: $54,280Net Income 2016: $17,0062016Revenue 2017: $65,143Expenses 2017: $54,352Net Income 2017: $10,7912017Revenue 2018: $45,065Expenses 2018: $91,020Net Income 2018: -$45,9552018Revenue 2019: $63,089Expenses 2019: $68,366Net Income 2019: -$5,2772019Revenue 2020: $35,698Expenses 2020: $44,480Net Income 2020: -$8,7822020Revenue 2021: $11,078Expenses 2021: $13,007Net Income 2021: -$1,9292021Revenue 2022: $19,591Expenses 2022: $12,979Net Income 2022: $6,6122022Revenue 2023: $59,605Expenses 2023: $35,231Net Income 2023: $24,3742023Revenue 2024: $42,435Expenses 2024: $44,667Net Income 2024: -$2,2322024Revenue 2025: $41,008Expenses 2025: $49,282Net Income 2025: -$8,2742025

Highlighted filing

2014

Revenue$57,262
Expenses$51,623
Net Income$5,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$76,287
Mission and Program Overview

Mission

To support education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, CURRICUlUM SUPPORT, EQUIPMENT SUPPORT TO TEACHERS CLASSROOMS, STUDENTS AND BUILDINGS. PROVIDE ART, LITERACY, MATH AND FITNESS BASED PROGRAMS.$8,920$10,278
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS-$7,161
FIFTH GRADE CAMP-$6,815
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRI LEE DOUGLASTreasurerPT$0--
Filing and Contact Details

Filer

EIN
91-1478605
Phone
4254133500

Signing Officer

Name
Jerri Lee Douglas
Title
Treasurer
Phone
4254133500
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia L Hammett Ea
Phone
2064981801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Camp casey and scholarships program service various students students 8920.”

Form 990EZ, Part I, Line 16

“Press the hat 160. Accounting software 162. Charitable renewal 40. Bank charges 120. Hospitality 70. Liability insurance 500. Office supplies 49. Presidents fund 291. Assemblies 3600. Curriculum support 6361. Staff requests 4018. Leadership education 580. Recognition 1356. Read-a-thon 1218. Membership 1421. Team grant 536. Art docent 232. Book fair 6451. Child crisis 710. Fall dance 2420. Team 930. Misc 111. Performing arts 7232. Paws 1128. Spring dance 2316. Science fair 144.”

Raw XML Appendix141 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/PersonNm0JERRI LEE DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04254133500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022620 SWEENEY RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036064
IRS990EZ/CostOfGoodsSoldAmt014832
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019739
IRS990EZ/FundraisingGrossIncomeAmt05417
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02399
IRS990EZ/GrossReceiptsAmt076287
IRS990EZ/GrossSalesOfInventoryAmt017231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRI LEE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt017574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT, ENRICHMENT, CURRICUlUM SUPPORT, EQUIPMENT SUPPORT TO TEACHERS CLASSROOMS, STUDENTS AND BUILDINGS. PROVIDE ART, LITERACY, MATH AND FITNESS BASED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIFTH GRADE CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04193
IRS990EZ/SpecialEventsNetIncomeLossAmt01224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051623
IRS990EZ/TotalProgramServiceExpensesAmt024254
IRS990EZ/TotalRevenueAmt057262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0422797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077868
IRS990ScheduleA/Total509Grp/TotalAmt0422797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CASEY AND SCHOLARSHIPS PROGRAM SERVICE VARIOUS STUDENTS STUDENTS 8920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESS THE HAT 160. ACCOUNTING SOFTWARE 162. CHARITABLE RENEWAL 40. BANK CHARGES 120. HOSPITALITY 70. LIABILITY INSURANCE 500. OFFICE SUPPLIES 49. PRESIDENTS FUND 291. ASSEMBLIES 3600. CURRICULUM SUPPORT 6361. STAFF REQUESTS 4018. LEADERSHIP EDUCATION 580. RECOGNITION 1356. READ-A-THON 1218. MEMBERSHIP 1421. TEAM GRANT 536. ART DOCENT 232. BOOK FAIR 6451. CHILD CRISIS 710. FALL DANCE 2420. TEAM 930. MISC 111. PERFORMING ARTS 7232. PAWS 1128. SPRING DANCE 2316. SCIENCE FAIR 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRI LEE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHADOW LAKE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0911478605
ReturnHeader/Filer/PhoneNum04254133500
ReturnHeader/Filer/USAddress/AddressLine1022620 SWEENEY ROAD SE
ReturnHeader/Filer/USAddress/City0MAPLE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMETT ASSOCIATES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014410 SE PETROVITSKY RD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098058
ReturnHeader/PreparerPersonGrp/PhoneNum02064981801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,739
Liabilities
-
Net assets
$19,739
Revenue
$57,262
Expenses
$51,623
Net income
$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$41.0$49.3$8.27
2024Detailed filing. Detailed filing data is available for this year.$33.0$33.0$42.4$44.7$2.23
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$59.6$35.2$24.4
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.8$19.6$13.0$6.61
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$11.1$13.0$1.93
2020Detailed filing. Detailed filing data is available for this year.$6.12$6.12$35.7$44.5$8.78
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$63.1$68.4$5.28
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$45.1$91.0$46.0
2017Detailed filing. Detailed filing data is available for this year.$66.1$66.1$65.1$54.4$10.8
2016Detailed filing. Detailed filing data is available for this year.$55.3$55.3$71.3$54.3$17.0
2015Detailed filing. Detailed filing data is available for this year.$38.3$38.3$59.8$41.2$18.6
2014Detailed filing. Detailed filing data is available for this year.$19.7$19.7$57.3$51.6$5.64
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$53.1$51.7$1.36
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$55.6$58.5$2.84
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$28.7$26.6$2.05