Civic Intelligence

Tahoma PTA 91440 Co Washington State PTA

990EZ • Fiscal year 2013 • EIN 91-1488510

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile[email protected]
2003 65th Ave West98466-6215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,732

Flat from 2013

Net Assets

$35,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,744

Flat from 2013

Expenses

Flat

$46,870

Flat from 2013

Net Income

Flat

$6,874

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $29,628Net Assets 2010: $29,6282010Assets 2011: $41,177Net Assets 2011: $41,1772011Assets 2012: $28,858Net Assets 2012: $28,8582012Assets 2013: $35,732Net Assets 2013: $35,7322013Assets 2013: $35,732Liabilities 2013: $02013Assets 2015: $44,774Net Assets 2015: $44,7742015Assets 2016: $61,247Net Assets 2016: $61,2472016Assets 2017: $61,747Net Assets 2017: $61,7472017Assets 2018: $61,090Net Assets 2018: $61,0902018Assets 2019: $60,537Net Assets 2019: $60,5372019Assets 2020: $66,433Net Assets 2020: $66,4332020Assets 2021: $59,937Net Assets 2021: $59,9372021

Highlighted filing

2013

Assets$35,732
Liabilities-
Net Assets$35,732
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $50,643Expenses 2010: $40,356Net Income 2010: $10,2872010Revenue 2011: $59,927Expenses 2011: $48,378Net Income 2011: $11,5492011Revenue 2012: $56,634Expenses 2012: $68,509Net Income 2012: -$11,8752012Revenue 2013: $53,744Expenses 2013: $46,870Net Income 2013: $6,8742013Revenue 2013: $53,744Expenses 2013: $46,870Net Income 2013: $6,8742013Revenue 2015: $47,889Expenses 2015: $47,230Net Income 2015: $6592015Revenue 2016: $58,692Expenses 2016: $42,219Net Income 2016: $16,4732016Revenue 2017: $42,676Expenses 2017: $39,791Net Income 2017: $2,8852017Revenue 2018: $31,722Expenses 2018: $32,379Net Income 2018: -$6572018Revenue 2019: $40,476Expenses 2019: $41,029Net Income 2019: -$5532019Revenue 2020: $60,467Expenses 2020: $49,363Net Income 2020: $11,1042020Revenue 2021: $26,172Expenses 2021: $32,668Net Income 2021: -$6,4962021

Highlighted filing

2013

Revenue$53,744
Expenses$46,870
Net Income$6,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the education, health, welfare of all children and youth

Filing and Contact Details

Filer

EIN
91-1488510
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY028858
IRS990EZ/CashSavingsAndInvestments/EOY035732
IRS990EZ/ContributionsGiftsGrantsEtc021572
IRS990EZ/CostOfGoodsSold013322
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06874
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022680
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GroProfitLossSalesOfInventory07291
IRS990EZ/GrossReceipts076097
IRS990EZ/GrossSalesOfInventory020613
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028858
IRS990EZ/NetAssetsOrFundBalancesBOY028858
IRS990EZ/NetAssetsOrFundBalances/EOY035732
IRS990EZ/NetAssetsOrFundBalancesEOY035732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MONTGRMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER FAUCULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONYIA CAIRNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN MAZZONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERI CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT CRMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP CRMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CASHIER CRMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT TMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP TMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CASHIER TMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT TJH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP TJH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CASHIER TJH
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF ALL CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION: Includes Book Fair, Family Fun Night, student recognition, curriculum enhancement assemblies, principle/ president funds, scholarships, grant returns, special projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT EDUCATION: INCLUDES CURRICULUM, ENHANCEMENT PARENT EDUCATION AND WA STATE PTS MEMBERSHIP FEES (A PASS-THROUGH).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION:Includes leadership training, Golden Acorn, hopitality, staff appreciation (CRMS, TJH & TMS) volunteer recognition and support of the Voice of Tahoma Education.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015534
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24398
IRS990EZ/ProgramServiceRevenue011232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09031
IRS990EZ/SpecialEventsNetIncomeLoss013649
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098038
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVA PATERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063991309
IRS990EZ/TotalAssets/BOY028858
IRS990EZ/TotalAssets/EOY035732
IRS990EZ/TotalExpenses046870
IRS990EZ/TotalProgramServiceExpenses024482
IRS990EZ/TotalRevenue053744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102524
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263447
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090365971
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075316
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068914
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059617
IRS990ScheduleA/Total509/Total0365971
IRS990ScheduleA/TotalSupportTotal/Total0365971
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022680
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022680
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAIN-BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09031
IRS990ScheduleO/GeneralExplanation/Explanation0(a) Did the organization, during the year, receive any funds,
IRS990ScheduleO/GeneralExplanation/Explanation1directly or indirectly, to pay premiums on a personal benefit
IRS990ScheduleO/GeneralExplanation/Explanation2contract?....................................... NO
IRS990ScheduleO/GeneralExplanation/Explanation3(B) Did the organization, during the year, pay premiums, directly or
IRS990ScheduleO/GeneralExplanation/Explanation4indirectly, on a personal benefit contract?................ NO
IRS990ScheduleO/GeneralExplanation/Explanation5VARIOUS VARIOUS TAHOMA SCHOOL DISTRICT AFFLIATE 20000.
IRS990ScheduleO/GeneralExplanation/Explanation6LEADERSHIP TRAINING 390. MEMBERSHIP SERVICE FEE 4023. ANNUAL CORPORATE REPORT 10. CHARITABLE SOLICITATION 40. INSURANCE 250. MEMBERSHIP SUPPLIES 259. PRESIDENTS FUND 96. SUPPLIES 160. GOLDEN ACORN 302. HOSPITALITY 96. MSPE 1825. STAFF APPRECIATION 1285. STUDENT RECOGNITION 1626. VOLUNTEER RECOGNITION 200. CURR ENHANCEMENT 527. DISCRECTIONARY FUND 1038. PAY TO PLAY 2075. SCHOLARSHIPS THS 250. VOICE OF TAHOMA - VOTE 300. TJH TREATS 276. BOOK FAIR EXPENSE 11234.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911488510
ReturnHeader/Filer/Name/BusinessNameLine10TAHOMA PTA 91440 CO WASHINGTON STATE PTA
ReturnHeader/Filer/NameControl0TAHO
ReturnHeader/Filer/Phone02535652153
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE WEST
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0EVA PATERSON
ReturnHeader/Officer/Phone02535652153
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:17:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,732
Liabilities
-
Net assets
$35,732
Revenue
$53,744
Expenses
$46,870
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.9$59.9$26.2$32.7$6.50
2020Detailed filing. Detailed filing data is available for this year.$66.4$66.4$60.5$49.4$11.1
2019Detailed filing. Detailed filing data is available for this year.$60.5$60.5$40.5$41.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$61.1$61.1$31.7$32.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$61.7$61.7$42.7$39.8$2.89
2016Detailed filing. Detailed filing data is available for this year.$61.2$61.2$58.7$42.2$16.5
2015Detailed filing. Detailed filing data is available for this year.$44.8$44.8$47.9$47.2$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$53.7$46.9$6.87
2013Summary only. Only limited summary data is available for this year.$35.7$0.00$53.7$46.9$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$56.6$68.5$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$59.9$48.4$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$50.6$40.4$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits