Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2019 • EIN 91-1478605

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.4%

Higher net margin than 26% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$14,906

Down $5,277 (-26%) from 2018

Net Assets

Down

$14,906

Down $5,277 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,089

Up $18,024 (+40%) from 2018

Expenses

Down

$68,366

Down $22,654 (-25%) from 2018

Net Income

Up

-$5,277

Up $40,678 (+89%) from 2018

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

2019

Assets$14,906
Liabilities-
Net Assets$14,906

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

2019

Revenue$63,089
Expenses$68,366
Net Income-$5,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$77,739
Mission and Program Overview

Mission

To support education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, CURRICUlUM SUPPORT, EQUIPMENTSUPPORT TO TEACHERS CLASSROOMS, STUDENTS AND BUILDINGS.PROVIDE ART, LITERACY, MATH AND FITNESS BASED PROGRAMS.$0$14,500
FIFTH GRADE CAMP$0$4,300
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITIONPROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS.PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS$0$3,909
Compensation and Service Providers

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
2019-07-03
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 8

NSF CHECK 44.

Form 990EZ, Part I, Line 16

MEMBERSHIP 1320.

Form 990EZ, Part I, Line 16

BOOK FAIR 12900.

Form 990EZ, Part I, Line 16

FALL DANCE 1390.

Form 990EZ, Part I, Line 16

MISC 1000.

Form 990EZ, Part I, Line 16

PERFORMING ARTS 3557.

Form 990EZ, Part I, Line 16

WATCH DOG 715.

Form 990EZ, Part I, Line 16

SPRING DANCE 1310.

Form 990EZ, Part I, Line 16

FAMILY MOVIE NIGHT 1180.

Form 990EZ, Part I, Line 16

Grant reimbursement 3301.

Form 990EZ, Part I, Line 16

CHILD CRISIS 500.

Form 990EZ, Part I, Line 16

Nurse school supplies 220.

Form 990EZ, Part I, Line 16

TIGER LITERATURE 259.

Form 990EZ, Part I, Line 16

ART DOCENT 817.

Form 990EZ, Part I, Line 16

PAWS 711.

Form 990EZ, Part I, Line 16

SCIENCE FAIR 2672.

Form 990EZ, Part I, Line 16

BACK TO SCHOOL PAKS 461.

Form 990EZ, Part I, Line 16

BASEBALL NIGHT 2462.

Form 990EZ, Part I, Line 16

WORKOUT WEDNESDAY 1154.

Form 990EZ, Part I, Line 16

HOCKEY EVENTS 3276.

Form 990EZ, Part I, Line 16

KINDERGARDEN KICKOFF 91.

Form 990EZ, Part I, Line 16

ADMINISTRATION 2159.

Form 990EZ, Part I, Line 16

CAMP CASEY 2300.

Form 990EZ, Part I, Line 16

Camp casey scholarship 2000.

Form 990EZ, Part I, Line 16

PTA ROUNDTABLE 300.

Form 990EZ, Part I, Line 16

ASSEMBLIES 3000.

Form 990EZ, Part I, Line 16

CURRICULUM SUPPORT 8500.

Form 990EZ, Part I, Line 16

Education enrichment 3000.

Form 990EZ, Part I, Line 16

Support for tsd bond and levy 150.

Form 990EZ, Part I, Line 16

STAFF APPRICIATION 3369.

Form 990EZ, Part I, Line 16

Volunteer recognition 194.

Form 990EZ, Part I, Line 16

VETRENS DAY 46.

Form 990EZ, Part I, Line 16

ROUNDING 1.

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02067191921
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010486
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5277
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020183
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IRS990EZ/FundraisingGrossIncomeAmt033519
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01466
IRS990EZ/GrossReceiptsAmt077739
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014906
IRS990EZ/OccupancyRentUtltsAndMaintAmt03651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt064315
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt025815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITIONPROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS.PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT, ENRICHMENT, CURRICUlUM SUPPORT, EQUIPMENTSUPPORT TO TEACHERS CLASSROOMS, STUDENTS AND BUILDINGS.PROVIDE ART, LITERACY, MATH AND FITNESS BASED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIFTH GRADE CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08241
IRS990EZ/SpecialEventsNetIncomeLossAmt025278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068366
IRS990EZ/TotalProgramServiceExpensesAmt022709
IRS990EZ/TotalRevenueAmt063089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010908
IRS990ScheduleA/Total509Grp/TotalAmt056851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSF CHECK 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR 12900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL DANCE 1390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMING ARTS 3557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATCH DOG 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPRING DANCE 1310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY MOVIE NIGHT 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT REIMBURSEMENT 3301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILD CRISIS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NURSE SCHOOL SUPPLIES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TIGER LITERATURE 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART DOCENT 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAWS 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCIENCE FAIR 2672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACK TO SCHOOL PAKS 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BASEBALL NIGHT 2462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WORKOUT WEDNESDAY 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOCKEY EVENTS 3276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20KINDERGARDEN KICKOFF 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADMINISTRATION 2159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CAMP CASEY 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CAMP CASEY SCHOLARSHIP 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTA ROUNDTABLE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ASSEMBLIES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CURRICULUM SUPPORT 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION ENRICHMENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPORT FOR TSD BOND AND LEVY 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF APPRICIATION 3369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOLUNTEER RECOGNITION 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VETRENS DAY 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/IPv4AddressTxt097.113.78.22
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:00
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Hammett EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T14:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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