Civic Intelligence

Michael T Simmons Parent Teacher Association

EIN 91-2167432 • 501(c)3 • Tumwater, WA

Pub. 78 Eligible990-N Coverage

Profile

MTS PTO is organized exclusively for charitable and educational purposes, more specifically to enrich the educational experience at Michael T Simmons Elementary School by fundraising, promoting educational activities for students, parent involvement in their children's education, and social activities for families.

1205 2nd Ave SWTumwater, WA 98512

www.tumwater.k12.wa.us/Page/1072

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,802

Up $15,408 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$40,802

Up $15,408 (+61%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$21,594

Up $1,736 (+8.7%) from 2020

Expenses

Down

$6,186

Down $11,601 (-65%) from 2020

Net Income

Up

$15,408

Up $13,337 (+644%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,085Liabilities 2011: $02011Assets 2012: $20,729Liabilities 2012: $02012Assets 2013: $17,069Liabilities 2013: $02013Assets 2014: $11,950Liabilities 2014: $02014Assets 2015: $10,875Liabilities 2015: $0Net Assets 2015: $10,8752015Assets 2019: $23,323Liabilities 2019: $0Net Assets 2019: $23,3232019Assets 2020: $25,394Liabilities 2020: $0Net Assets 2020: $25,3942020Assets 2021: $40,802Liabilities 2021: $0Net Assets 2021: $40,8022021

Highlighted filing

2021

Assets$40,802
Liabilities$0
Net Assets$40,802
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $2,726Expenses 2011: $11,625Net Income 2011: -$8,8992011Revenue 2012: $19,450Expenses 2012: $11,806Net Income 2012: $7,6442012Revenue 2013: $19,475Expenses 2013: $23,135Net Income 2013: -$3,6602013Revenue 2014: $13,223Expenses 2014: $18,342Net Income 2014: -$5,1192014Revenue 2015: $10,612Expenses 2015: $11,687Net Income 2015: -$1,0752015Revenue 2019: $34,469Expenses 2019: $28,081Net Income 2019: $6,3882019Revenue 2020: $19,858Expenses 2020: $17,787Net Income 2020: $2,0712020Revenue 2021: $21,594Expenses 2021: $6,186Net Income 2021: $15,4082021

Highlighted filing

2021

Revenue$21,594
Expenses$6,186
Net Income$15,408
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,802
Liabilities
$0
Net assets
$40,802
Revenue
$21,594
Expenses
$6,186
Net income
$15,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$21.6$6.19$15.4
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$19.9$17.8$2.07
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$34.5$28.1$6.39
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.6$11.7$1.08
2014Summary only. Only limited summary data is available for this year.$12.0$0.00$13.2$18.3$5.12
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$19.5$23.1$3.66
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$19.5$11.8$7.64
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$2.73$11.6$8.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$23,101
Mission and Program Overview

Mission

MTS PTO is organized exclusively for charitable and educational purposes, more specifically to enrich the educational experience at Michael T Simmons Elementary School by fundraising, promoting educational activities for students, parent involvement in their children's education, and social activities for families.

Program Services

DescriptionGrantsExpenses
Provided enrichment opportunities for all Michael T Simmons students and staff (approx 480 students, 65 staff) Teacher appreciation activities, needed books for the MTS library and classrooms, student scholarships and promotion support are a few examples. All in-person activities were cut due to COVID restrictions.$0$1,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmel LamolliPresident / TreasurerPT$0--
Chelsea GrunenfelderSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Read-a-Thon$19,383$19,383$1,362$18,021
Total Events$19,383$19,383$1,362$18,021
Filing and Contact Details

Filer

Filer Name
Michael T Simmons Parent Teacher Organization
EIN
91-2167432
Phone
3607097100
Address
1205 2nd Ave SW, Tumwater, WA 98512

Signing Officer

Name
Carmel Lamolli
Title
President
Phone
3603598108
Signed
2021-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Book Fair expenses, Operational expenses (accounting software subscription)”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmel Lamolli
IRS990EZ/BooksInCareOfDetail/PhoneNum03603598108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 2nd Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tumwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01845
IRS990EZ/CostOfGoodsSoldAmt0145
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0609
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040802
IRS990EZ/FundraisingGrossIncomeAmt019383
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0809
IRS990EZ/GrossReceiptsAmt023101
IRS990EZ/GrossSalesOfInventoryAmt0954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040802
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmel Lamolli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Grunenfelder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01575
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MTS PTO is organized exclusively for charitable and educational purposes, more specifically to enrich the educational experience at Michael T Simmons Elementary School by fundraising, promoting educational activities for students, parent involvement in their children's education, and social activities for families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided enrichment opportunities for all Michael T Simmons students and staff (approx 480 students, 65 staff) Teacher appreciation activities, needed books for the MTS library and classrooms, student scholarships and promotion support are a few examples. All in-person activities were cut due to COVID restrictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01362
IRS990EZ/SpecialEventsNetIncomeLossAmt018021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06186
IRS990EZ/TotalProgramServiceExpensesAmt01575
IRS990EZ/TotalRevenueAmt021594
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.tumwater.k12.wa.us/Page/1072
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All activities performed by the organization furthered our goal to enrich the educational experience at Michael T Simmons Elementary School. We supported social opportunities, purchased library books, and distributed student rewards.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910936197
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07693
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Michael T Simmons Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Read-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Spring Read-a-Thon was contracted through Fun Run Time, 21013 SE 138th Pl, Issaquah, WA 98027. They retained 30% of pledges raised.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Fair expenses, Operational expenses (accounting software subscription)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmel Lamolli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603598108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL T SIMMONS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0912167432
ReturnHeader/Filer/PhoneNum03607097100
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 2nd Ave SW
ReturnHeader/Filer/USAddress/CityNm0Tumwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/ReturnTs02021-10-22T22:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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