Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
North Tapps Middle School Ptsa
EIN 94-3057804 • 501(c)3 • Lake Tapps, WA
Profile
Charitable, working for the health, welfare, safety, education, and protection of children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$35,771
Up $8,764 (+32%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$35,771
Up $8,764 (+32%) from 2024
Revenue
Up$69,776
Up $35,584 (+104%) from 2024
Expenses
Up$61,012
Up $30,139 (+98%) from 2024
Net Income
Up$8,764
Up $5,445 (+164%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,771
- Liabilities
- -
- Net assets
- $35,771
- Revenue
- $69,776
- Expenses
- $61,012
- Net income
- $8,764
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 12, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $69,776
Mission and Program Overview
Mission
To make every child's potential a reality by engaging and empowering families and communities to advocate for all children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER | - | $30,599 |
| 8TH GRADE GRADUATION - THE 8TH GRADE GRADUATION IS COMPLETELY PAID FOR BY THE NORTH TAPPS MIDDLE SCHOOL PTSA. THE PTSA BENEFITS 530 STUDENTS, 85 TEACHERS, COUNSELORS, AND LUNCH FACILITATORS. | - | $10,029 |
| TEACHER FUNDING - THE FUNDING PROVIDES SCHOOL SUPPLIES INCLUDING STUDENT CHAIRS, NOTEBOOKS, PENCILS, ETC. THE PTSA BENEFITS 530 STUDENTS, 85 TEACHERS, COUNSELORS, AND LUNCH FACILITATORS. | - | $9,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXIE ONDELL | Treasurer | PT | $0 | - | - |
| KARLINA PACKARD | President | PT | $0 | - | - |
| LAURA BARTENHAGEN | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,180 | $39,180 | - | $39,180 |
| Total Events | $39,180 | $39,180 | - | $39,180 |
Filing and Contact Details
Filer
- Filer Name
- North Tapps Middle School Ptsa
- EIN
- 94-3057804
- Phone
- 2534457544
- Address
- 20029 12TH ST E, LAKE TAPPS, WA 98391
Signing Officer
- Name
- Alexie Ondell
- Title
- Treasurer
- Phone
- 2534457544
- Signed
- 2026-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Campbell Tax & Accounting LLC
- Address
- 18312 122ND ST E, BONNEY LAKE, WA 98391-8111
- Preparer
- Kimberly Campbell
- Phone
- 2535285860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 6th grade camp 3,779 8th grade graduation 10,029 administration 507 assemblies 327 author night 211 bank charges 60 battle of the books 250 book fair 5,766 bulldog days 238 bulldog tiles 251 dodgeball 616 emergency prep 278 fall fundraiser 8,662 families in need 1,280 givebacks expense 218 gridwall 118 haunted hallways 272 holiday market 1,125 hospitality 2,004 insurance 470 junior library guild 2,282 mariner night 4,158 membership dues clearing 450 pink day 4,821 pledgestar 995 reflections 153 school equipment 2,670 teacher funding 9,022 total 61,012”
Form 990-ez, Part III
“To make every child's potential a reality by engaging and empowering families and communities to advocate for all children”
Form 990-ez, Part III, Line 31
“OTHER”
Raw XML Appendix132 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXIE ONDELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2534457544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2724 176TH AVE E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE TAPPS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35771 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 900 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEXIE ONDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLINA PACKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA BARTENHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61012 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 8TH GRADE GRADUATION - THE 8TH GRADE GRADUATION IS COMPLETELY PAID FOR BY THE NORTH TAPPS MIDDLE SCHOOL PTSA. THE PTSA BENEFITS 530 STUDENTS, 85 TEACHERS, COUNSELORS, AND LUNCH FACILITATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHER FUNDING - THE FUNDING PROVIDES SCHOOL SUPPLIES INCLUDING STUDENT CHAIRS, NOTEBOOKS, PENCILS, ETC. THE PTSA BENEFITS 530 STUDENTS, 85 TEACHERS, COUNSELORS, AND LUNCH FACILITATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39180 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49650 |
| IRS990EZ/TotalRevenueAmt | 0 | 69776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 6TH GRADE CAMP 3,779 8TH GRADE GRADUATION 10,029 ADMINISTRATION 507 ASSEMBLIES 327 AUTHOR NIGHT 211 BANK CHARGES 60 BATTLE OF THE BOOKS 250 BOOK FAIR 5,766 BULLDOG DAYS 238 BULLDOG TILES 251 DODGEBALL 616 EMERGENCY PREP 278 FALL FUNDRAISER 8,662 FAMILIES IN NEED 1,280 GIVEBACKS EXPENSE 218 GRIDWALL 118 HAUNTED HALLWAYS 272 HOLIDAY MARKET 1,125 HOSPITALITY 2,004 INSURANCE 470 JUNIOR LIBRARY GUILD 2,282 MARINER NIGHT 4,158 MEMBERSHIP DUES CLEARING 450 PINK DAY 4,821 PLEDGESTAR 995 REFLECTIONS 153 SCHOOL EQUIPMENT 2,670 TEACHER FUNDING 9,022 TOTAL 61,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXIE ONDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2534457544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH TAPPS MIDDLE SCHOOL PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 943057804 |
| ReturnHeader/Filer/PhoneNum | 0 | 2534457544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20029 12TH ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE TAPPS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98391 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853933205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPBELL TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18312 122ND ST E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNEY LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983918111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535285860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T15:54:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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