Civic Intelligence

Tahoma High School PTA 91450

990EZ • Fiscal year 2015 • EIN 91-1526776

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
2003 65th Avenue WestTacoma, WA 98466-6215

(425) 413-8377

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

69th percentile

14%

Higher net margin than 69% 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

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,126

Up $17,826 (+117%) from 2014

Net Assets

Up

$33,126

Up $17,826 (+117%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$130,681

Up $49,737 (+61%) from 2014

Expenses

Up

$112,855

Up $30,992 (+38%) from 2014

Net Income

Up

$17,826

Up $18,745 (+2040%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,132Net Assets 2011: $32,1322011Assets 2012: $30,442Net Assets 2012: $30,4422012Assets 2013: $16,219Net Assets 2013: $16,2192013Assets 2014: $15,300Net Assets 2014: $15,3002014Assets 2015: $33,126Net Assets 2015: $33,1262015Assets 2016: $54,476Net Assets 2016: $54,4762016Assets 2017: $60,938Net Assets 2017: $60,9382017Assets 2018: $83,713Net Assets 2018: $83,7132018Assets 2019: $71,966Net Assets 2019: $71,9662019Assets 2020: $112,670Net Assets 2020: $112,6702020Assets 2021: $93,590Net Assets 2021: $93,5902021Assets 2022: $87,059Net Assets 2022: $87,0592022Assets 2024: $176,411Liabilities 2024: $02024Assets 2025: $180,571Liabilities 2025: $0Net Assets 2025: $180,5712025

Highlighted filing

2015

Assets$33,126
Liabilities-
Net Assets$33,126
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,629Expenses 2011: $73,108Net Income 2011: $4,5212011Revenue 2012: $65,710Expenses 2012: $67,400Net Income 2012: -$1,6902012Revenue 2013: $72,125Expenses 2013: $86,348Net Income 2013: -$14,2232013Revenue 2014: $80,944Expenses 2014: $81,863Net Income 2014: -$9192014Revenue 2015: $130,681Expenses 2015: $112,855Net Income 2015: $17,8262015Revenue 2016: $115,031Expenses 2016: $93,681Net Income 2016: $21,3502016Revenue 2017: $107,412Expenses 2017: $100,950Net Income 2017: $6,4622017Revenue 2018: $126,158Expenses 2018: $103,383Net Income 2018: $22,7752018Revenue 2019: $74,722Expenses 2019: $86,469Net Income 2019: -$11,7472019Revenue 2020: $73,845Expenses 2020: $33,141Net Income 2020: $40,7042020Revenue 2021: $36,519Expenses 2021: $61,286Net Income 2021: -$24,7672021Revenue 2022: $5,502Expenses 2022: $12,033Net Income 2022: -$6,5312022Revenue 2024: $77,133Expenses 2024: $59,454Net Income 2024: $17,6792024Revenue 2025: $100,543Expenses 2025: $96,383Net Income 2025: $4,1602025

Highlighted filing

2015

Revenue$130,681
Expenses$112,855
Net Income$17,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$158,446
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: Includes Powderpuff Football, Graduation Night, Student Scholarships, Student Awards & Recognition and Student Club Support$36,375$108,306
PARENT INVOLVEMENT/EDUCATION: Includes membership fee payment to Washington State PTA, membership expenses & volunteer appreciation.--
COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION: Includes Staff & School Board Appreciation, Outstanding Educator Recognition, Golden Acorn & Volunteer Appreciation.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE LUCASPresidentPT$0--
KELLY CARNEYVice-PresidentPT$0--
KRISTEN LEWANDOWSKISecretaryPT$0--
MILISSA SMITHTreasurerPT$0--
ANGIE GORMLEYCashierPT$0--
KATIE LINKCashierPT$0--
Filing and Contact Details

Filer

Filer Name
Tahoma High School Pta 91450
EIN
91-1526776
Phone
4254138377
Address
2003 65TH AVENUE WEST, TACOMA, WA 98466-6215

Signing Officer

Name
Milissa Smith
Title
Treasurer
Phone
4254138377
Signed
2015-10-26
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

“Education scholarships and grants under $5,000 various scholarships for various various 36375.”

Form 990EZ, Part I, Line 16

“Charitable renewal 50. Insurance 395. Presidents discretionary fund 138. State convention 140. Hospitality 223. Grad night events 63967. Powderpuff 3379. Membership fees 1768. Recognition awards 1117. Student activities 2147. Student support and projects 2165. Other 5.”

Raw XML Appendix164 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/PersonNm0MILISSA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04252640301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033348
IRS990EZ/CostOfGoodsSoldAmt027765
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024599
IRS990EZ/GrossReceiptsAmt0158446
IRS990EZ/GrossSalesOfInventoryAmt052364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CASHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CASHIER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt072732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION: Includes Powderpuff Football, Graduation Night, Student Scholarships, Student Awards & Recognition and Student Club Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT/EDUCATION: Includes membership fee payment to Washington State PTA, membership expenses & volunteer appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION: Includes Staff & School Board Appreciation, Outstanding Educator Recognition, Golden Acorn & Volunteer Appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112855
IRS990EZ/TotalProgramServiceExpensesAmt0108306
IRS990EZ/TotalRevenueAmt0130681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0587190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106624
IRS990ScheduleA/Total509Grp/TotalAmt0587190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SCHOLARSHIPS AND GRANTS UNDER $5,000 VARIOUS SCHOLARSHIPS FOR VARIOUS VARIOUS 36375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE RENEWAL 50. INSURANCE 395. PRESIDENTS DISCRETIONARY FUND 138. STATE CONVENTION 140. HOSPITALITY 223. GRAD NIGHT EVENTS 63967. POWDERPUFF 3379. MEMBERSHIP FEES 1768. RECOGNITION AWARDS 1117. STUDENT ACTIVITIES 2147. STUDENT SUPPORT AND PROJECTS 2165. OTHER 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILISSA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254138377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOMA HIGH SCHOOL PTA 91450
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0911526776
ReturnHeader/Filer/PhoneNum04254138377
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVENUE 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/ReturnTs02015-12-01T13:45:56-08:00
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
$33,126
Liabilities
-
Net assets
$33,126
Revenue
$130,681
Expenses
$112,855
Net income
$17,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.01$0.96$0.04
2024Summary only. Only limited summary data is available for this year.$1.76$0.00$0.77$0.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.06$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.37$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.74$0.33$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.75$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.26$1.03$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.31$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.81$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.72$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.66$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.78$0.73$0.05