Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2016 • EIN 91-1478605

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

22620 Sweeney Road SEMaple Valley, WA 98038

(425) 413-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$55,347

Up $17,006 (+44%) from 2015

Net Assets

Up

$55,347

Up $17,006 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$71,286

Up $11,518 (+19%) from 2015

Expenses

Up

$54,280

Up $13,114 (+32%) from 2015

Net Income

Down

$17,006

Down $1,596 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$55,347
Liabilities-
Net Assets$55,347

Operations Trend

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

2016

Revenue$71,286
Expenses$54,280
Net Income$17,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$110,666
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.$5,150$12,838
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS-$6,588
FIFTH GRADE CAMP-$4,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN GARRETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shadow Lake Pta
EIN
91-1478605
Phone
4254133500
Address
22620 SWEENEY ROAD SE, MAPLE VALLEY, WA 98038

Signing Officer

Name
Glenn Garrett
Title
Treasurer
Phone
4254133500
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Hammett Associates Tax Service LLC
Address
14410 SE PETROVITSKY RD SUITE 207, RENTON, WA 98058
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, 5150.

Form 990EZ, Part I, Line 16

MEMBERSHIP 1445.

Form 990EZ, Part I, Line 16

ART DOCENT 1407.

Form 990EZ, Part I, Line 16

BOOK FAIR 6465.

Form 990EZ, Part I, Line 16

CHILD CRISIS 600.

Form 990EZ, Part I, Line 16

FALL DANCE 971.

Form 990EZ, Part I, Line 16

TEAM 859.

Form 990EZ, Part I, Line 16

MISC 146.

Form 990EZ, Part I, Line 16

PERFORMING ARTS 7571.

Form 990EZ, Part I, Line 16

Paws reading program 1036.

Form 990EZ, Part I, Line 16

STUDENT LEADERSHIP 1000.

Form 990EZ, Part I, Line 16

SPRING DANCE 1775.

Form 990EZ, Part I, Line 16

Rth grade nurse bags 209.

Form 990EZ, Part I, Line 16

Family movie night oct & jan 1307.

Form 990EZ, Part I, Line 16

WATCH DOG PROGRAM 1121.

Form 990EZ, Part I, Line 16

TEAM GRANT 2034.

Form 990EZ, Part I, Line 16

BANK CHARGES 46.

Form 990EZ, Part I, Line 16

Charitable solicitation renewal 40.

Form 990EZ, Part I, Line 16

LIABITLIY INSURANCE 530.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 370.

Form 990EZ, Part I, Line 16

WEBSITE 353.

Form 990EZ, Part I, Line 16

NSF CHECK 46.

Form 990EZ, Part I, Line 16

Granted staff requests 10221.

Form 990EZ, Part I, Line 16

RECOGNITION 1943.

Form 990EZ, Part I, Line 16

Pta 25 yr recognition 981.

Form 990EZ, Part I, Line 16

School equipment 6095.

Form 990EZ, Part I, Line 16

rounding adjustment 5.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
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IRS990EZ/OtherExpensesTotalAmt048576
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt020476
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/GrantsAndAllocationsAmt05150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24150
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IRS990EZ/SpecialEventsNetIncomeLossAmt018721
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IRS990EZ/TotalRevenueAmt071286
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0279321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CASEY AND SCHOLARSHIPS; PROGRAM SERVICE; VARIOUS STUDENTS: , , , ; STUDENTS, 5150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 1445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART DOCENT 1407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR 6465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD CRISIS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL DANCE 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMING ARTS 7571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAWS READING PROGRAM 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT LEADERSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING DANCE 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RTH GRADE NURSE BAGS 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY MOVIE NIGHT OCT & JAN 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATCH DOG PROGRAM 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEAM GRANT 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHARITABLE SOLICITATION RENEWAL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIABITLIY INSURANCE 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NSF CHECK 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANTED STAFF REQUESTS 10221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RECOGNITION 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTA 25 YR RECOGNITION 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25School equipment 6095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26rounding adjustment 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW LAKE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0911478605
ReturnHeader/Filer/PhoneNum04254133500
ReturnHeader/Filer/USAddress/AddressLine1Txt022620 SWEENEY ROAD SE
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMETT ASSOCIATES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014410 SE PETROVITSKY RD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098058
ReturnHeader/PreparerPersonGrp/PhoneNum02064981801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T11:11:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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