Civic Intelligence

Lake Wilderness Ptsa 9147 Co Washington State PTA

EIN 91-1479168 • 501(c)3 • Maple Valley, WA

2003 65th Ave WestMaple Valley, WA 98466-6215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

400%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,008

Down $24,789 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,452

Down $20,145 (-137%) from 2020

Expenses

Down

$16,336

Down $7,185 (-31%) from 2020

Net Income

Down

-$21,788

Down $12,960 (-147%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $45,475Liabilities 2011: $0Net Assets 2011: $45,4752011Assets 2012: $33,878Liabilities 2012: $0Net Assets 2012: $33,8782012Assets 2013: $20,709Liabilities 2013: $0Net Assets 2013: $20,7092013Assets 2014: $34,534Liabilities 2014: $02014Assets 2015: $39,122Liabilities 2015: $02015Assets 2017: $63,717Liabilities 2017: $02017Assets 2018: $74,506Liabilities 2018: $02018Assets 2019: $89,623Liabilities 2019: $02019Assets 2020: $80,797Liabilities 2020: $02020Assets 2021: $56,008Liabilities 2021: $02021

Highlighted filing

2021

Assets$56,008
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,465Expenses 2011: $53,812Net Income 2011: $7,6532011Expenses 2012: $57,6792012Expenses 2013: $84,0912013Revenue 2014: $50,633Expenses 2014: $36,808Net Income 2014: $13,8252014Revenue 2015: $78,467Expenses 2015: $73,878Net Income 2015: $4,5892015Revenue 2017: $85,823Expenses 2017: $79,761Net Income 2017: $6,0622017Revenue 2018: $26,279Expenses 2018: $17,032Net Income 2018: $9,2472018Revenue 2019: $31,578Expenses 2019: $16,460Net Income 2019: $15,1182019Revenue 2020: $14,693Expenses 2020: $23,521Net Income 2020: -$8,8282020Revenue 2021: -$5,452Expenses 2021: $16,336Net Income 2021: -$21,7882021

Highlighted filing

2021

Revenue-$5,452
Expenses$16,336
Net Income-$21,788
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,008
Liabilities
$0
Net assets
-
Revenue
-$5,452
Expenses
$16,336
Net income
-$21,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$56.0$0.00$5.45$16.3$21.8
2020Summary only. Only limited summary data is available for this year.$80.8$0.00$14.7$23.5$8.83
2019Summary only. Only limited summary data is available for this year.$89.6$0.00$31.6$16.5$15.1
2018Summary only. Only limited summary data is available for this year.$74.5$0.00$26.3$17.0$9.25
2017Summary only. Only limited summary data is available for this year.$63.7$0.00$85.8$79.8$6.06
2015Summary only. Only limited summary data is available for this year.$39.1$0.00$78.5$73.9$4.59
2014Summary only. Only limited summary data is available for this year.$34.5$0.00$50.6$36.8$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$84.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$57.7
2011Summary only. Only limited summary data is available for this year.$45.5$0.00$45.5$61.5$53.8$7.65
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$258,245
Mission and Program Overview

Major Activities

Activity 2
Missoula childrens theater - education in the arts and theater
Activity 3
Art docent - educate students in range of art programs
Filing and Contact Details

Filer

EIN
91-1479168
Raw XML Appendix346 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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IRS990/Activity3/Expense01381
IRS990/Activity3/Revenue02881
IRS990/ActivityOrMissionDescription0TEACHER STUDENT ASSOCIATION ENCOURAGES LIFELONG LEARNERS. A COLLABORATION OF PARENTS, TEACHERS AND STUDENTS SUPPORTING THE ACADEMIC, SOICAL AND PHYSICAL HEALTH OF OUR SCHOOL COMMUNITY
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR ORGANIZATION SOLICITS MEMBERS TO JOIN THE WASHINGTON
IRS990ScheduleO/GeneralExplanation/Explanation1STATE PTSA. THESE MEMBERS ELECT OFFICIERS, APPROVE BUDGETS
IRS990ScheduleO/GeneralExplanation/Explanation2AND GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ELECT OFFICIES, APPROVE BUDGETS AND GOVENING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ELECT OFFICIES, APPROVE BUDGETS AND GOVENING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING MINUTES TAKEN BY SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 WAS REVIEWED DURING NORMAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8FROM A CURRENT OFFICIER. DOCUMENTS AND RULES ARE ALSO
IRS990ScheduleO/GeneralExplanation/Explanation9AVAILABLE ON THE WEBSITE WWW.LWPTSA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation10DISCCRECTIONARY FUND 1243. 1243. GOLDEN ACORN 394. 394. PTA TRAINING 36. 36. PTSA VOLUNTEER APP 315. 315. STAFF APPRECIATION 2905. 2905. TSD VOTE 300. 300. WEBSITE & EMAIL 102. 102. CARRY OVER FROM PRIOR YR 2087. 2087. MEMBERSHIP EXPENSE 314. 314. STATE & NAT'S DUES 2405. 2405. WELCOME BACK DAY 101. 101. KINDERGARTEN ROUNDUP 51. 51. CAMP CASEY 9225. 9225. FIELD TRIP 4500. 4500. PRRR READING PROGRAM 697. 697. REFLECTIONS 169. 169. SCIENCE FAIR 557. 557. GRADE LEVEL ALLOTMENTS 3000. 3000. FAMILY N
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911479168
ReturnHeader/Filer/Name/BusinessNameLine10LAKE WILDERNESS PTSA 9147 CO WASHINGTON STATE PTA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04254139333
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE WEST
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ReturnHeader/Filer/USAddress/ZIPCode0984666215
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ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0JENNIFER KUNERT
ReturnHeader/Officer/Phone04254139333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMETT ASSOCIATES TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014410 SE PETROVITSKY RD SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098058
ReturnHeader/Preparer/Name0PATRICIA L HAMMETT EA
ReturnHeader/Preparer/Phone02064981801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T14:28:05-08:00

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