Civic Intelligence

Lake Tapps Elementary School PTA

990EZ • Fiscal year 2020 • EIN 91-1642748

Jul 01, 2019 to Jun 30, 2020 • Filed on May 29, 2021

Organization ProfileWWW.RUNPTO.COM/U/LTESPTA
2003 65th Ave WTacoma, WA 98466

(206) 427-0757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,147

Up $21,731 (+41%) from 2019

Net Assets

$74,147

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$89,826

Down $1,562 (-1.7%) from 2019

Expenses

Down

$68,095

Down $14,462 (-18%) from 2019

Net Income

Up

$21,731

Up $12,900 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$74,147
Liabilities$0
Net Assets$74,147
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$89,826
Expenses$68,095
Net Income$21,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 29, 2021
Return Version
2019v5.1
Gross Receipts
$101,166
Mission and Program Overview

Mission

To support education, health & welfare

To support educationhealth& welfare

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT - FAMILIES IN NEED, FIELD TRIPS, LIBRARY, PLAYGROUND-$13,200
EVENTS EXPENSES - CARNIVAL, FATHER DAUGHTER DANCE, LEGO NIGHTS, MOTHER SON EVENT-$11,340
ART DOCENT, EMERGENCY PREP, SCHOOL PROGRAMS-$4,643
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLINA PACKARDPresidentPT$0--
JACKI MCLEANVP - ProgramPT$0--
REBECCA HOOVERCo VP - EventsPT$0--
ANNIE MARSHALLCo VP - EventsPT$0--
KAITY HARRISSecretaryPT$0--
PAUL MOBLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Tapps Pta
EIN
91-1642748
Address
2003 65TH AVE W, Tacoma, WA 98466

Signing Officer

Name
Paul Mobley
Title
Treasurer
Phone
2064270757
Signed
2021-05-29
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
20972 State Rte 410 E, Bonney Lake, WA 98391
Preparer
Mary Fulton
Phone
2534449969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING OTHER INCOME EXPENSES 9,854PROGRAM EXPENSES 19,678ADMINISTRATION EXPENSES 5,593PTA EXPENSES 984SCHOOL SUPPORT EXPENSES - ASSEMBLY 5,887SCHOOL SUPPORT EXPENSES - TEACHER 8,254FAMILIES IN NEED 4,000FIELD TRIPS 3,000LIBRARY 5,000PLAYGROUND EQUIPMENT 1,200SCHOOL PROGRAMS 400TEACHER GRANT 4,245”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAITY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VP - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VP - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONHEALTH& WELFARE
IRS990EZ/ProgramServiceRevenueAmt011101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT - FAMILIES IN NEED, FIELD TRIPS, LIBRARY, PLAYGROUND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS EXPENSES - CARNIVAL, FATHER DAUGHTER DANCE, LEGO NIGHTS, MOTHER SON EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011340
IRS990EZ/SpecialEventsNetIncomeLossAmt0-246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068095
IRS990EZ/TotalProgramServiceExpensesAmt029183
IRS990EZ/TotalRevenueAmt089826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.50470
IRS990ScheduleA/PublicSupportTotal509Amt0477002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108957
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075862
IRS990ScheduleA/Total509Grp/TotalAmt0477002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING OTHER INCOME EXPENSES 9,854PROGRAM EXPENSES 19,678ADMINISTRATION EXPENSES 5,593PTA EXPENSES 984SCHOOL SUPPORT EXPENSES - ASSEMBLY 5,887SCHOOL SUPPORT EXPENSES - TEACHER 8,254FAMILIES IN NEED 4,000FIELD TRIPS 3,000LIBRARY 5,000PLAYGROUND EQUIPMENT 1,200SCHOOL PROGRAMS 400TEACHER GRANT 4,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064270757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TAPPS PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911642748
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVE W
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474339137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020972 State Rte 410 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonney Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02534449969
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Fulton
ReturnHeader/ReturnTs02021-05-29T20:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,147
Liabilities
$0
Net assets
$74,147
Revenue
$89,826
Expenses
$68,095
Net income
$21,731
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