Civic Intelligence

Lake Tapps Elementary School PTA

990EZ • Fiscal year 2013 • EIN 91-1642748

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.RUNPTO.COM/U/LTESPTA
5230 Dieringer School District 200398466-6215
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,389

Up $1,938 (+3.6%) from 2012

Net Assets

Up

$55,389

Up $1,938 (+3.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$87,562

Up $3,219 (+3.8%) from 2012

Expenses

Up

$85,624

Up $10,988 (+15%) from 2012

Net Income

Down

$1,938

Down $7,769 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $43,744Net Assets 2011: $43,7442011Assets 2012: $53,451Net Assets 2012: $53,4512012Assets 2013: $55,389Net Assets 2013: $55,3892013Assets 2014: $49,630Net Assets 2014: $49,6302014Assets 2015: $51,493Net Assets 2015: $51,4932015Assets 2016: $42,778Net Assets 2016: $42,7782016Assets 2017: $45,249Net Assets 2017: $45,2492017Assets 2018: $43,606Net Assets 2018: $43,6062018Assets 2019: $52,416Liabilities 2019: $02019Assets 2020: $74,147Liabilities 2020: $0Net Assets 2020: $74,1472020Assets 2021: $63,153Liabilities 2021: $0Net Assets 2021: $63,1532021Assets 2022: $72,339Liabilities 2022: $0Net Assets 2022: $72,3392022Assets 2023: $94,415Liabilities 2023: $0Net Assets 2023: $94,4152023Assets 2024: $94,778Liabilities 2024: $0Net Assets 2024: $94,7782024Assets 2025: $37,318Liabilities 2025: $0Net Assets 2025: $37,3182025

Highlighted filing

2013

Assets$55,389
Liabilities-
Net Assets$55,389
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $92,532Expenses 2011: $88,925Net Income 2011: $3,6072011Revenue 2012: $84,343Expenses 2012: $74,636Net Income 2012: $9,7072012Revenue 2013: $87,562Expenses 2013: $85,624Net Income 2013: $1,9382013Revenue 2014: $83,186Expenses 2014: $88,945Net Income 2014: -$5,7592014Revenue 2015: $75,756Expenses 2015: $73,893Net Income 2015: $1,8632015Revenue 2016: $82,085Expenses 2016: $90,800Net Income 2016: -$8,7152016Revenue 2017: $86,453Expenses 2017: $83,982Net Income 2017: $2,4712017Revenue 2018: $76,311Expenses 2018: $77,954Net Income 2018: -$1,6432018Revenue 2019: $91,388Expenses 2019: $82,557Net Income 2019: $8,8312019Revenue 2020: $89,826Expenses 2020: $68,095Net Income 2020: $21,7312020Revenue 2021: $60,202Expenses 2021: $71,196Net Income 2021: -$10,9942021Revenue 2022: $105,744Expenses 2022: $96,558Net Income 2022: $9,1862022Revenue 2023: $122,022Expenses 2023: $99,946Net Income 2023: $22,0762023Revenue 2024: $117,034Expenses 2024: $116,671Net Income 2024: $3632024Revenue 2025: $126,128Expenses 2025: $183,588Net Income 2025: -$57,4602025

Highlighted filing

2013

Revenue$87,562
Expenses$85,624
Net Income$1,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support education, health & welfare

Filing and Contact Details

Filer

EIN
91-1642748
Raw XML Appendix188 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/ContributionsGiftsGrantsEtc051439
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030679
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IRS990EZ/MembershipDues02928
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERYNN GRASSETH-MAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SERENA VILHELMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA RUSSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM MARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIFFANY RUCSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION, HEALTH & WELFARE OF CHILDREN & YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION-BOOK FAIR, MEMORY BOOKS, THEATER PRODUCTION, SCIENCE FAIR, FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT/EDUCATION-FAMILY ACTIVITIES, PARENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY/VOUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050796
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23510
IRS990EZ/ProgramServiceRevenue035333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032851
IRS990EZ/SpecialEventsNetIncomeLoss0-2172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102321 170TH AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE TAPPS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098391
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA KIRBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068518989
IRS990EZ/TotalAssets/BOY053451
IRS990EZ/TotalAssets/EOY055389
IRS990EZ/TotalExpenses085624
IRS990EZ/TotalProgramServiceExpenses071489
IRS990EZ/TotalRevenue087562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056620
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0501323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total099
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090557943
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IRS990ScheduleA/Total509/CurrentTaxYear0113278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075553
IRS990ScheduleA/Total509/Total0557943
IRS990ScheduleA/TotalSupportTotal/Total0558042
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10407 200TH AVE E
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LAKE TAPPS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098391
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IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KRISTY NOWELS
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT TO DIERINGER SCHOOL DISTRICT GRANTS FOR EDUCATIONAL SUPPORT DIERINGER SCHOOL DISTRICT RELATED ORGANIZATION 12770. WA STATE PTA MEMBERSHIP FEES WA STATE PTA RELATED ORGANIZATION 2061.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING ACTIVITIES 5448. PROGRAM ACTIVITIES 47333. TEACHER FUNDING 9754. OTHER 7758.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911642748
ReturnHeader/Filer/Name/BusinessNameLine10LAKE TAPPS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02538626600
ReturnHeader/Filer/USAddress/AddressLine105230 DIERINGER SCHOOL DISTRICT 2003
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LISA KIRBY
ReturnHeader/Officer/Phone02538626600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMI OVERBY CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUYALLUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098374
ReturnHeader/Preparer/Name0JAMI OVERBY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:10:21-08:00

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
$55,389
Liabilities
-
Net assets
$55,389
Revenue
$87,562
Expenses
$85,624
Net income
$1,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.84$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.22$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.60$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.90$0.68$0.22
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.91$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.84$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.93$0.89$0.04