Civic Intelligence

Tahoma PTA 91440 Co Washington State PTA

990EZ • Fiscal year 2015 • EIN 91-1488510

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization Profile[email protected]
2003 65th Ave WestTacoma, WA 98466-6215

(253) 565-2153

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

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,774

Up $9,042 (+25%) from 2013

Net Assets

$44,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$47,889

Down $5,855 (-11%) from 2013

Expenses

Up

$47,230

Up $360 (+0.8%) from 2013

Net Income

Down

$659

Down $6,215 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $35,732Liabilities 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

2015

Assets$44,774
Liabilities-
Net Assets$44,774
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2015

Revenue$47,889
Expenses$47,230
Net Income$659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$59,581
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: Includes Book Fair, Family Fun Night, student recognition, curriculum enhancement assemblies, principle/ president funds, scholarships, grant returns, special projects-$17,993
COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION:Includes leadership training, Golden Acorn, hopitality, staff appreciation (CRMS, TJH & TMS) volunteer recognition and support of the Voice of Tahoma Education.-$2,645
PARENT INVOLVEMENT EDUCATION: INCLUDES CURRICULUM, ENHANCEMENT PARENT EDUCATION AND WA STATE PTS MEMBERSHIP FEES (A PASS-THROUGH).-$1,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE CARNEYPresident TjhPT$0--
AILEEN O'LEARYVP TjhPT$0--
SUE BOYDPresident TmsPT$0--
LAURA FARRISHVP TmsPT$0--
JAMIE MEYERPresident CrmsPT$0--
CHRISTINA HASTINGSVP CrmsPT$0--
STEPHANIE DICKISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tahoma PTA 91440 co Washington State PTA
EIN
91-1488510
Phone
2535652153
Address
2003 65TH AVE WEST, Tacoma, WA 98466-6215

Signing Officer

Name
Stephanie Dickison
Title
Treasurer
Phone
2535652153
Signed
2015-12-01
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 8

“Uncatagorized income 649.”

Form 990EZ, Part I, Line 16

“Leadership training 376. Regular membership and dues 4282. Annual corporate report 10. Charitable solicitation 40. Insurance 280. Presidents fund 409. Supplies 175. Book fair expense 13676. Money minder 173. Recognition 3537. Special projects 23390. Bank fee 24. Unallocated expense 149.”

Raw XML Appendix160 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/PhoneNum02063991309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044115
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IRS990EZ/FundraisingGrossIncomeAmt05893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07461
IRS990EZ/GrossReceiptsAmt059581
IRS990EZ/GrossSalesOfInventoryAmt014563
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLIE CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA FARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE DICKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TJH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TJH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT TMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT CRMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CRMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046521
IRS990EZ/OtherRevenueTotalAmt0649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF ALL CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramServiceRevenueAmt013728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION: Includes Book Fair, Family Fun Night, student recognition, curriculum enhancement assemblies, principle/ president funds, scholarships, grant returns, special projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT EDUCATION: INCLUDES CURRICULUM, ENHANCEMENT PARENT EDUCATION AND WA STATE PTS MEMBERSHIP FEES (A PASS-THROUGH).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY/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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04590
IRS990EZ/SpecialEventsNetIncomeLossAmt01303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047230
IRS990EZ/TotalProgramServiceExpensesAmt021918
IRS990EZ/TotalRevenueAmt047889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080051
IRS990ScheduleA/Total509Grp/TotalAmt0381532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATAGORIZED INCOME 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP TRAINING 376. REGULAR MEMBERSHIP AND DUES 4282. ANNUAL CORPORATE REPORT 10. CHARITABLE SOLICITATION 40. INSURANCE 280. PRESIDENTS FUND 409. SUPPLIES 175. BOOK FAIR EXPENSE 13676. MONEY MINDER 173. RECOGNITION 3537. SPECIAL PROJECTS 23390. BANK FEE 24. UNALLOCATED EXPENSE 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DICKISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535652153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tahoma PTA 91440 co Washington State PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0911488510
ReturnHeader/Filer/PhoneNum02535652153
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984666215
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/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-01T12:38:32-08:00
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
$44,774
Liabilities
-
Net assets
$44,774
Revenue
$47,889
Expenses
$47,230
Net income
$659
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
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