Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2017 • EIN 91-1478605

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,138

Up $10,791 (+19%) from 2016

Net Assets

Up

$66,138

Up $10,791 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$65,143

Down $6,143 (-8.6%) from 2016

Expenses

Up

$54,352

Up $72 (+0.1%) from 2016

Net Income

Down

$10,791

Down $6,215 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$66,138
Liabilities-
Net Assets$66,138
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$65,143
Expenses$54,352
Net Income$10,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$92,813
Mission and Program Overview

Mission

To support education, health and welfare of all children

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS-$9,694
STUDENT SUPPORT, ENRICHMENT, CURRICUlUM SUPPORT, EQUIPMENT SUPPORT TO TEACHERS CLASSROOMS, STUDENTS AND BUILDINGS. PROVIDE ART, LITERACY, MATH AND FITNESS BASED PROGRAMS.-$5,294
FIFTH GRADE CAMP-$4,300
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$28,202$28,202-$28,202
Free Money Program$5,153$5,153-$5,153
Total Events$33,355$33,355$8,002$25,353
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
2017-09-01
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 1574.”

Form 990EZ, Part I, Line 16

“ART DOCENT 1492.”

Form 990EZ, Part I, Line 16

“BOOK FAIR 5779.”

Form 990EZ, Part I, Line 16

“CHILD CRISIS 139.”

Form 990EZ, Part I, Line 16

“EMERGENCY 982.”

Form 990EZ, Part I, Line 16

“FALL DANCE 1639.”

Form 990EZ, Part I, Line 16

“TEAM 293.”

Form 990EZ, Part I, Line 16

“MISC 100.”

Form 990EZ, Part I, Line 16

“PERFORMING ARTS 6679.”

Form 990EZ, Part I, Line 16

“Paws reading program 535.”

Form 990EZ, Part I, Line 16

“SPRING DANCE 2118.”

Form 990EZ, Part I, Line 16

“Family movie night oct & jan 883.”

Form 990EZ, Part I, Line 16

“WATCH DOG PROGRAM 434.”

Form 990EZ, Part I, Line 16

“SCIENCE DOCENT 103.”

Form 990EZ, Part I, Line 16

“Charitable solicitation renewal 50.”

Form 990EZ, Part I, Line 16

“LIABITLIY INSURANCE 800.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 7.”

Form 990EZ, Part I, Line 16

“WEBSITE 533.”

Form 990EZ, Part I, Line 16

“PRESIDENTS FUND 278.”

Form 990EZ, Part I, Line 16

“Granted staff requests 8494.”

Form 990EZ, Part I, Line 16

“RECOGNITION 3244.”

Form 990EZ, Part I, Line 16

“PARENT STARTUP 10000.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 7550.”

Raw XML Appendix209 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/BOYAmt055347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013642
IRS990EZ/CostOfGoodsSoldAmt013972
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066138
IRS990EZ/FundraisingGrossIncomeAmt039910
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07499
IRS990EZ/GrossReceiptsAmt092813
IRS990EZ/GrossSalesOfInventoryAmt021471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066138
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/OtherExpensesTotalAmt053706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt017790
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/ProgramServiceExpensesAmt09694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013698
IRS990EZ/SpecialEventsNetIncomeLossAmt026212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054352
IRS990EZ/TotalProgramServiceExpensesAmt019288
IRS990EZ/TotalRevenueAmt065143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087235
IRS990ScheduleA/Total509Grp/TotalAmt0203789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREE MONEY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025353
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 1574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART DOCENT 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR 5779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD CRISIS 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL DANCE 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMING ARTS 6679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAWS READING PROGRAM 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPRING DANCE 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY MOVIE NIGHT OCT & JAN 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATCH DOG PROGRAM 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCIENCE DOCENT 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE SOLICITATION RENEWAL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIABITLIY INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRESIDENTS FUND 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTED STAFF REQUESTS 8494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECOGNITION 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARENT STARTUP 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLARSHIPS 7550.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/IPv4AddressTxt097.113.93.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:21:59
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T10:22:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,138
Liabilities
-
Net assets
$66,138
Revenue
$65,143
Expenses
$54,352
Net income
$10,791
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