Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2020 • EIN 91-1478605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,124

Down $8,782 (-59%) from 2019

Net Assets

Down

$6,124

Down $8,782 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,698

Down $27,391 (-43%) from 2019

Expenses

Down

$44,480

Down $23,886 (-35%) from 2019

Net Income

Down

-$8,782

Down $3,505 (-66%) from 2019

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

2020

Assets$6,124
Liabilities-
Net Assets$6,124

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

2020

Revenue$35,698
Expenses$44,480
Net Income-$8,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$47,234
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$12,700
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITIONPROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS.PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS$0$4,671
FIFTH GRADE CAMP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Violeta QuintanaTreasurerPT$0--
Marisa BradfordPresidentPT$0--
Mike O'BrienVice PresidentPT$0--
Holiday Van EremSecretaryPT$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
Violeta Quintana
Title
Treasurer
Phone
4254133500
Signed
2020-11-16
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 808.

Form 990EZ, Part I, Line 16

BOOK FAIR 6223.

Form 990EZ, Part I, Line 16

FALL DANCE 1906.

Form 990EZ, Part I, Line 16

MOVIE NIGHT 1057.

Form 990EZ, Part I, Line 16

PERFORMING ARTS 3905.

Form 990EZ, Part I, Line 16

WATCH DOG 414.

Form 990EZ, Part I, Line 16

Child crisis & nurse 1000.

Form 990EZ, Part I, Line 16

WORKOUT WEDNESDAY 585.

Form 990EZ, Part I, Line 16

ANNUAL REPORT 10.

Form 990EZ, Part I, Line 16

BANK CHARGES 66.

Form 990EZ, Part I, Line 16

ART DOCENT 1065.

Form 990EZ, Part I, Line 16

PAWS 340.

Form 990EZ, Part I, Line 16

SCIENCE FAIR 0.

Form 990EZ, Part I, Line 16

Kindergarden kickoff 755.

Form 990EZ, Part I, Line 16

BASEBALL NIGHT 100.

Form 990EZ, Part I, Line 16

HOCKEY EVENTS 3546.

Form 990EZ, Part I, Line 16

LIBRARY PIZZA NIGHT 290.

Form 990EZ, Part I, Line 16

Charitable solicitation renewal 40.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 810.

Form 990EZ, Part I, Line 16

NSF CHECKS 74.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 11.

Form 990EZ, Part I, Line 16

Website and software 411.

Form 990EZ, Part I, Line 16

MISC EXPENSE 231.

Form 990EZ, Part I, Line 16

Credit card processing 583.

Form 990EZ, Part I, Line 16

PTA ROUND TABLE 250.

Form 990EZ, Part I, Line 16

ASSEMBLIES 3200.

Form 990EZ, Part I, Line 16

CURRICULUM SUPPORT 6500.

Form 990EZ, Part I, Line 16

Education enrichment 3000.

Form 990EZ, Part I, Line 16

SUPPORT FOR BOND 300.

Form 990EZ, Part I, Line 16

STAFF APPRICIATION 4283.

Form 990EZ, Part I, Line 16

Volunteer recognition 111.

Form 990EZ, Part I, Line 16

VETERANS DAY 20.

Raw XML Appendix227 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/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Violeta Quintana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marisa Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holiday Van Erem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt015436
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/ProgramServiceExpensesAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05077
IRS990EZ/SpecialEventsNetIncomeLossAmt06785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044480
IRS990EZ/TotalProgramServiceExpensesAmt017371
IRS990EZ/TotalRevenueAmt035698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058399
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/PublicSupportTotal509Amt058399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/Total509Grp/TotalAmt058399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR 6223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL DANCE 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVIE NIGHT 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMING ARTS 3905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATCH DOG 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILD CRISIS & NURSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKOUT WEDNESDAY 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART DOCENT 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAWS 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE FAIR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KINDERGARDEN KICKOFF 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BASEBALL NIGHT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOCKEY EVENTS 3546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIBRARY PIZZA NIGHT 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHARITABLE SOLICITATION RENEWAL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIABILITY INSURANCE 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NSF CHECKS 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE AND SOFTWARE 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC EXPENSE 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PROCESSING 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTA ROUND TABLE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ASSEMBLIES 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CURRICULUM SUPPORT 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION ENRICHMENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPORT FOR BOND 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF APPRICIATION 4283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOLUNTEER RECOGNITION 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VETERANS DAY 20.
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
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLETA QUINTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/IPv4AddressTxt067.182.149.142
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:28:22
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Hammett EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:28:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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