Civic Intelligence

Lake Tapps Elementary School PTA

990EZ • Fiscal year 2018 • EIN 91-1642748

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,606

Down $1,643 (-3.6%) from 2017

Net Assets

Down

$43,606

Down $1,643 (-3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$76,311

Down $10,142 (-12%) from 2017

Expenses

Down

$77,954

Down $6,028 (-7.2%) from 2017

Net Income

Down

-$1,643

Down $4,114 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$43,606
Liabilities-
Net Assets$43,606
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$76,311
Expenses$77,954
Net Income-$1,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$95,019
Mission and Program Overview

Mission

To support education, health & welfare

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$25,201$48,022
PARENT INVOLVEMENT/EDUCATION-FAMILY ACTIVITIES, PARENT EDUCATION-$12,168
COMMUNITY/VOUNTEER INVOLVEMENT & RECOGNITION$104$1,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$300
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
Justin Kent
Title
Treasurer
Phone
2538626600
Signed
2018-10-31
Discuss with paid preparer
Yes

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 oft the 5th grade; grants; jr achievement 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 16

“Fundraising activities 19302.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1734.”

Form 990EZ, Part I, Line 16

“TECNOLOGY 3018.”

Form 990EZ, Part I, Line 16

“INSURANCE 480.”

Form 990EZ, Part I, Line 16

“FILING FEES 80.”

Form 990EZ, Part I, Line 16

“Program activities 26018.”

Raw XML Appendix212 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/PersonNm0JUSTIN KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02062908303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06534 GRADY CT SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043606
IRS990EZ/FundraisingGrossIncomeAmt015801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025201
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095019
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01783
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043606
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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 MCKINSTRY
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, HEALTH & WELFARE OF CHILDREN & YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramServiceRevenueAmt024514
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/GrantsAndAllocationsAmt025201
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018708
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077954
IRS990EZ/TotalProgramServiceExpensesAmt061486
IRS990EZ/TotalRevenueAmt076311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0446549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089783
IRS990ScheduleA/Total509Grp/TotalAmt0446549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446668
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0600
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01200
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015
IRS990ScheduleC/LobbyingCeilingAmt01800
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt060
IRS990ScheduleC/PoliticalExpendituresAmt0300
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0300
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0300
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0300
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0240
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt0285
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JR ACHIEVEMENT-BIZ TOWN OFT THE 5TH GRADE; GRANTS; JR ACHIEVEMENT 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/ExplanationTxt2FUNDRAISING ACTIVITIES 19302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECNOLOGY 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ACTIVITIES 26018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538626600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionFilingDeviceId0A9FE58242311ABB0B032591F0B258AF0CAE28A97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.185.187.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:11
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE J SONDERGAARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T12:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,606
Liabilities
-
Net assets
$43,606
Revenue
$76,311
Expenses
$77,954
Net income
-$1,643
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