Civic Intelligence

Tahoma PTA 91440 Co Washington State PTA

990EZ • Fiscal year 2016 • EIN 91-1488510

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$61,247

Up $16,473 (+37%) from 2015

Net Assets

Up

$61,247

Up $16,473 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,692

Up $10,803 (+23%) from 2015

Expenses

Down

$42,219

Down $5,011 (-11%) from 2015

Net Income

Up

$16,473

Up $15,814 (+2400%) from 2015

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: $35,732Liabilities 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

2016

Assets$61,247
Liabilities-
Net Assets$61,247

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 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

2016

Revenue$58,692
Expenses$42,219
Net Income$16,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$70,821
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-$10,405
PARENT INVOLVEMENT EDUCATION: INCLUDES CURRICULUM, ENHANCEMENT PARENT EDUCATION AND WA STATE PTS MEMBERSHIP FEES (A PASS-THROUGH).-$4,509
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.-$3,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BOYDPresident TjhPT$0--
CARMEN LUCEROVP TjhPT$0--
LAURIE WILLISPresident TmsPT$0--
LISA MACRINAVP TmsPT$0--
JAMIE MAYERPresident CrmsPT$0--
STACY PLESKOFFSecretaryPT$0--
JAMI GALLEGOSTreasurerPT$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
Jami Gallegos
Title
Treasurer
Phone
2535652153
Signed
2016-11-02
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

Form 990EZ, Part I, Line 16

LEADERSHIP TRAINING 282.

Form 990EZ, Part I, Line 16

Regular membership and dues 4509.

Form 990EZ, Part I, Line 16

Annual corporate report 10.

Form 990EZ, Part I, Line 16

Charitable solicitation 40.

Form 990EZ, Part I, Line 16

INSURANCE 280.

Form 990EZ, Part I, Line 16

SUPPLIES 121.

Form 990EZ, Part I, Line 16

BOOK FAIR EXPENSE 9626.

Form 990EZ, Part I, Line 16

MONEY MINDER 345.

Form 990EZ, Part I, Line 16

RECOGNITION 3057.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 23317.

Form 990EZ, Part I, Line 16

BANK FEE 12.

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0JAMI GALLEGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum04254133600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025156
IRS990EZ/CostOfGoodsSoldAmt08598
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt044774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061247
IRS990EZ/FundraisingGrossIncomeAmt014254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010409
IRS990EZ/GrossReceiptsAmt070821
IRS990EZ/GrossSalesOfInventoryAmt019007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
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/PersonNm0SUE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MACRINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY PLESKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMI GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TJH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TJH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT TMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT CRMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF ALL CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt012404
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/ProgramServiceExpensesAmt010405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03531
IRS990EZ/SpecialEventsNetIncomeLossAmt010723
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042219
IRS990EZ/TotalProgramServiceExpensesAmt017971
IRS990EZ/TotalRevenueAmt058692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082073
IRS990ScheduleA/Total509Grp/TotalAmt0326637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATAGORIZED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP TRAINING 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERSHIP AND DUES 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CORPORATE REPORT 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE SOLICITATION 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK FAIR EXPENSE 9626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONEY MINDER 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION 3057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL PROJECTS 23317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEE 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535652153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L HAMMETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T12:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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