Civic Intelligence

Shadow Lake Elementary PTA

990EZ • Fiscal year 2015 • EIN 91-1478605

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
22620 Sweeney Road SEMaple Valley, WA 98038

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,341

Up $18,602 (+94%) from 2014

Net Assets

Up

$38,341

Up $18,602 (+94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$59,768

Up $2,506 (+4.4%) from 2014

Expenses

Down

$41,166

Down $10,457 (-20%) from 2014

Net Income

Up

$18,602

Up $12,963 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$38,341
Liabilities-
Net Assets$38,341
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$59,768
Expenses$41,166
Net Income$18,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$78,154
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.$5,200$7,411
FIFTH GRADE CAMP-$4,950
FIELD TRIPS, ASSEMBLIES, SCHOLARSHIPS AND RECOGNITION PROVIDES RECOGNITION TO STUDENTS, STAFF AND VOLUNTEERS. PROVIDES ASSEMBLIES, FIELD TRIPS AND SCHOLARSHIPS FOR STUDENTS-$3,350
Compensation and Service Providers
Top Officer PayScore unavailable

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
2015-10-12
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 5200.”

Form 990EZ, Part I, Line 16

“Website 200. Charitable renewal 40. Computer software 176. Hospitality 36. Liability insurance 530. Office supplies 41. Presidents fund 102. Assemblies 3000. Curriculum support 4550. Staff requests 2961. Leadership education 140. Recognition 2097. Membership 1146. Bank charges 36. Art docent 998. Book fair 6922. Child crisis 183. Fall dance 899. Team 843. Misc 400. Performing arts 7282. Paws 819. Spring dance 1186. 4th grade bags 49. Watch dog program 622. Team grant 214.”

Raw XML Appendix140 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/BOYAmt019739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010908
IRS990EZ/CostOfGoodsSoldAmt013463
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038341
IRS990EZ/FundraisingGrossIncomeAmt05874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030380
IRS990EZ/GrossReceiptsAmt078154
IRS990EZ/GrossSalesOfInventoryAmt043843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt017529
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/GrantsAndAllocationsAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04923
IRS990EZ/SpecialEventsNetIncomeLossAmt0951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041166
IRS990EZ/TotalProgramServiceExpensesAmt015711
IRS990EZ/TotalRevenueAmt059768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0355837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092234
IRS990ScheduleA/Total509Grp/TotalAmt0355837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CASEY AND SCHOLARSHIPS PROGRAM SERVICE VARIOUS STUDENTS STUDENTS 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 200. CHARITABLE RENEWAL 40. COMPUTER SOFTWARE 176. HOSPITALITY 36. LIABILITY INSURANCE 530. OFFICE SUPPLIES 41. PRESIDENTS FUND 102. ASSEMBLIES 3000. CURRICULUM SUPPORT 4550. STAFF REQUESTS 2961. LEADERSHIP EDUCATION 140. RECOGNITION 2097. MEMBERSHIP 1146. BANK CHARGES 36. ART DOCENT 998. BOOK FAIR 6922. CHILD CRISIS 183. FALL DANCE 899. TEAM 843. MISC 400. PERFORMING ARTS 7282. PAWS 819. SPRING DANCE 1186. 4TH GRADE BAGS 49. WATCH DOG PROGRAM 622. TEAM GRANT 214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254133500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
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/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T10:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,341
Liabilities
-
Net assets
$38,341
Revenue
$59,768
Expenses
$41,166
Net income
$18,602
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