Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1478605

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 08, 2018

Organization ProfileN/A
1304 South Fawcett AvenueTacoma, WA 98402

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,183

Down $45,955 (-69%) from 2017

Net Assets

Down

$20,183

Down $45,955 (-69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$45,065

Down $20,078 (-31%) from 2017

Expenses

Up

$91,020

Up $36,668 (+67%) from 2017

Net Income

Down

-$45,955

Down $56,746 (-526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$20,183
Liabilities-
Net Assets$20,183
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$45,065
Expenses$91,020
Net Income-$45,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$69,021
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.-$13,261
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS-$6,530
FIFTH GRADE CAMP-$3,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN GARRETTTreasurerPT$0--
MALIA HOLLOWELLPresidentPT$0--
JAMIE FAIRBANKSVice PresidentPT$0--
MANDY SCHUDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shadow Lake PTA 91413
EIN
91-1478605
Phone
4254133500
Address
1304 South Fawcett Avenue, Tacoma, WA 98402

Signing Officer

Name
Glenn Garrett
Title
Treasurer
Phone
4254133500
Signed
2018-09-08
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 16

“MEMBERSHIP 855.”

Form 990EZ, Part I, Line 16

“BOOK FAIR 14625.”

Form 990EZ, Part I, Line 16

“EMERGENCY 23.”

Form 990EZ, Part I, Line 16

“FALL DANCE 1606.”

Form 990EZ, Part I, Line 16

“MISC 33.”

Form 990EZ, Part I, Line 16

“PERFORMING ARTS 3756.”

Form 990EZ, Part I, Line 16

“WATCH DOG PROGRAM 404.”

Form 990EZ, Part I, Line 16

“SPRING DANCE 2056.”

Form 990EZ, Part I, Line 16

“FAMILY MOVIE NIGHT 1137.”

Form 990EZ, Part I, Line 16

“Little lending library 1348.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 66.”

Form 990EZ, Part I, Line 16

“Charitable solicitation renewal 60.”

Form 990EZ, Part I, Line 16

“LIABITLIY INSURANCE 800.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 99.”

Form 990EZ, Part I, Line 16

“WEBSITE & SOFTWARE 972.”

Form 990EZ, Part I, Line 16

“Support for tsd bond 366.”

Form 990EZ, Part I, Line 16

“RECOGNITION 50.”

Form 990EZ, Part I, Line 16

“PHOTO BOOTH 235.”

Form 990EZ, Part I, Line 16

“Donations supporting all programs 10.”

Form 990EZ, Part I, Line 16

“FRED MEYER 30.”

Form 990EZ, Part I, Line 16

“BASEBALL NIGHT 2175.”

Form 990EZ, Part I, Line 16

“WORKOUT WEDNESDAY 1448.”

Form 990EZ, Part I, Line 16

“LINE 28 6530.”

Form 990EZ, Part I, Line 16

“LINE 29 13261.”

Form 990EZ, Part I, Line 16

“LINE 30 3542.”

Raw XML Appendix200 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/PersonNm0GLENN GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02067191921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022620 SWEENEY RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06097
IRS990EZ/CostOfGoodsSoldAmt015388
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020183
IRS990EZ/FundraisingGrossIncomeAmt013567
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012938
IRS990EZ/GrossReceiptsAmt069021
IRS990EZ/GrossSalesOfInventoryAmt028326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020183
IRS990EZ/OccupancyRentUtltsAndMaintAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALIA HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY SCHUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt021030
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/ProgramServiceExpensesAmt06530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08568
IRS990EZ/SpecialEventsNetIncomeLossAmt04999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091020
IRS990EZ/TotalProgramServiceExpensesAmt023333
IRS990EZ/TotalRevenueAmt045065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036064
IRS990ScheduleA/Total509Grp/TotalAmt082429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR 14625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL DANCE 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMING ARTS 3756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATCH DOG PROGRAM 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPRING DANCE 2056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY MOVIE NIGHT 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LITTLE LENDING LIBRARY 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE SOLICITATION RENEWAL 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABITLIY INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE & SOFTWARE 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPORT FOR TSD BOND 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECOGNITION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTO BOOTH 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS SUPPORTING ALL PROGRAMS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FRED MEYER 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BASEBALL NIGHT 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKOUT WEDNESDAY 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LINE 28 6530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LINE 29 13261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LINE 30 3542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shadow Lake PTA 91413
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0911478605
ReturnHeader/Filer/PhoneNum04254133500
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC610CE4CD63EA4B28D0D3C34100247DEA48BAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC610CE4CD63EA4B28D0D3C34100247DEA48BAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.113.71.133
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:38
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/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-08T13:01:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,183
Liabilities
-
Net assets
$20,183
Revenue
$45,065
Expenses
$91,020
Net income
-$45,955
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