Civic Intelligence

Lake Tapps Elementary School PTA

990EZ • Fiscal year 2017 • EIN 91-1642748

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
5230 Dieringer School District 2003Tacoma, WA 98466-6215

(253) 862-6600

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,249

Up $2,471 (+5.8%) from 2016

Net Assets

Up

$45,249

Up $2,471 (+5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$86,453

Up $4,368 (+5.3%) from 2016

Expenses

Down

$83,982

Down $6,818 (-7.5%) from 2016

Net Income

Up

$2,471

Up $11,186 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$45,249
Liabilities-
Net Assets$45,249
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$86,453
Expenses$83,982
Net Income$2,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$99,495
Mission and Program Overview

Mission

To support education, health & welfare of children & youth

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-BOOK FAIR, MEMORY BOOKS, THEATER PRODUCTION, SCIENCE FAIR, FIELD TRIPS$28,125$44,566
PARENT INVOLVEMENT/EDUCATION-FAMILY ACTIVITIES, PARENT EDUCATION$1,729$7,377
COMMUNITY/VOUNTEER INVOLVEMENT & RECOGNITION-$3,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA HENSCHELLPresidentPT$0--
CAROL WORKMANCo-VP FundraisingPT$0--
LARISSA KLEINVP EventsPT$0--
MICHELLE MALESISCo-VP FundraisingPT$0--
MANDY SPENSERCo-VP FundraisingPT$0--
BETH SPENSERSecretaryPT$0--
CHRIS HEINETreasurerPT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$600
Filing and Contact Details

Filer

Filer Name
Lake Tapps Elementary School Pta
EIN
91-1642748
Phone
2538626600
Address
5230 DIERINGER SCHOOL DISTRICT 2003, TACOMA, WA 98466-6215

Signing Officer

Name
Chris Heine
Title
Treasurer
Phone
2538626600
Signed
2017-11-14

Preparer

Firm
Dm Tax & Bookkeeping LLC
Address
5810 218TH AVE E, LAKE TAPPS, WA 98391
Preparer
Darlene J Sondergaard
Phone
2538629174
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Jr achievement-biz town for the 5th grade; grants; jr acheivement of wa: 1700 westlake ave n #400, s”

Form 990EZ, Part I, Line 10

“Grant to the dieringer school district; grants; dieringer school district: 1320 178th ave e, lake ta”

Form 990EZ, Part I, Line 10

“Wa state pta; membership service fees; wa state pta: 1304 s fawcett ave suite 300, tacoma, wa, 98402”

Form 990EZ, Part I, Line 16

“Fundraising activities 3639.”

Form 990EZ, Part I, Line 16

“Program activities 33581.”

Form 990EZ, Part I, Line 16

“TEACHER FUNDING 9844.”

Form 990EZ, Part I, Line 16

“OTHER 6564.”

Raw XML Appendix206 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/PersonNm0CHRIS HEINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02538626600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 178th AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE TAPPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045249
IRS990EZ/FundraisingGrossIncomeAmt012236
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA HENSCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARISSA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MALESIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY SPENSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH SPENSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH & WELFARE OF CHILDREN & YOUTH
IRS990EZ/ProgramServiceRevenueAmt028191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION-BOOK FAIR, MEMORY BOOKS, THEATER PRODUCTION, SCIENCE FAIR, FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT/EDUCATION-FAMILY ACTIVITIES, PARENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY/VOUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013042
IRS990EZ/SpecialEventsNetIncomeLossAmt0-806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083982
IRS990EZ/TotalProgramServiceExpensesAmt055590
IRS990EZ/TotalRevenueAmt086453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0467046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113278
IRS990ScheduleA/Total509Grp/TotalAmt0467046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0600
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0900
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030
IRS990ScheduleC/LobbyingCeilingAmt01350
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0120
IRS990ScheduleC/PoliticalExpendituresAmt0600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0600
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0600
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0600
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0480
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0570
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JR ACHIEVEMENT-BIZ TOWN FOR THE 5TH GRADE; GRANTS; JR ACHEIVEMENT OF WA: 1700 WESTLAKE AVE N #400, S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT TO THE DIERINGER SCHOOL DISTRICT; GRANTS; DIERINGER SCHOOL DISTRICT: 1320 178TH AVE E, LAKE TA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WA STATE PTA; MEMBERSHIP SERVICE FEES; WA STATE PTA: 1304 S FAWCETT AVE SUITE 300, TACOMA, WA, 98402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES 3639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ACTIVITIES 33581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER FUNDING 9844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 6564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538626600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TAPPS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911642748
ReturnHeader/Filer/PhoneNum02538626600
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 DIERINGER SCHOOL DISTRICT 2003
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984666215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB93C11D22E49B1CBAA01EF82639E30B2F8BE60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B20CBA7262F89742B82EC63266544ED482F2FA62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.76.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DM TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05810 218TH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE TAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02538629174
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE J SONDERGAARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:29:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,249
Liabilities
-
Net assets
$45,249
Revenue
$86,453
Expenses
$83,982
Net income
$2,471
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