Clark Elementary PTA 2 6 7

990EZ • Fiscal year 2016 • EIN 94-3073983

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile www.clarkpta.org

1304 South Fawcett Ave Ste 300Tacoma, WA 98402

(253) 232-4097

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$58,620

Up $4,644 (+8.6%) from 2015

Net Assets

$58,620

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin59th percentile

Revenue

$62,051

Up $16,476 (+36%) from 2015

Expenses

$57,407

Up $94,335 (+255%) from 2015

Net Income

Down

$4,644

Down $77,859 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$58,620

Liabilities$0

Net Assets$58,620

Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$62,051

Expenses$57,407

Net Income$4,644

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $70,534

Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Program Services

Description	Grants	Expenses
Enrichment Programs - Art Materials and Docents, After School Enrichment classes such as Art, Chess, Cooking, Card making, Cake Decorating, Martial Arts, Lego, Science Labs, Drama	$0	$36,355
Classroom teacher grants and support, classroom materials, field trips, enrichment curriculum, other materials and activities as requested by and awarded to Teachers - 29 Classrooms, 700 students and specialized Teachers (Music, Library, PE, Internationalists) and whole school assemblies.	$11,331	$13,955
Community Affairs / Outreach - Student Scholarships	$0	$4,210

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erin Eaton	President	PT	$0	-	-
Katja Magus	Vice President	-	$0	-	-
Kim Kankiewicz	Secretary	-	$0	-	-
Sandy Seppi	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Clark Elementary Pta 2 6 7
EIN: 94-3073983
Phone: 2532324097
Address: 1304 South Fawcett Ave Ste 300, Tacoma, WA 98402

Signing Officer

Name: Denine Vajja
Title: Treasurer
Phone: 2532324097
Signed: 2016-11-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations and Grants given directly to the school district.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Classroom Materials;25286|Art Docent Program Supplies;4099|Parent Education;100|School Staff Appreciation;455|Outreach Supplies;77|District Training;75|Reflections;152|Eager Reader;152|Recess Programs;283|Administrative Supplies and Fees;2975|Volunteer Appreciation;67|Fundraising related expenses;15464^Total;49185^”

Raw XML Appendix220 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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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4210
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	8483
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	269457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Donations and Grants given directly to the school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Classroom Materials;25286\|Art Docent Program Supplies;4099\|Parent Education;100\|School Staff Appreciation;455\|Outreach Supplies;77\|District Training;75\|Reflections;152\|Eager Reader;152\|Recess Programs;283\|Administrative Supplies and Fees;2975\|Volunteer Appreciation;67\|Fundraising related expenses;15464^Total;49185^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	990 is due November 15, 2016. We are submitting on November 15, 2016. I do not believe this is late. Please advise if we have inaccurate due date information.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Denine Vajja
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2532324097
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLARK ELEMENTARY PTA 2 6 7
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	943073983
ReturnHeader/Filer/PhoneNum	0	2532324097
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1304 South Fawcett Ave Ste 300
ReturnHeader/Filer/USAddress/CityNm	0	Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98402
ReturnHeader/ReturnTs	0	2016-11-15T21:12:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,620
Liabilities: $0
Net assets: $58,620
Revenue: $62,051
Expenses: $57,407
Net income: $4,644

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.94	$0.68	$0.25
2024Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.56	$0.47	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.48	$0.25	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.46	$0.37	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.42	$0.04	$0.38	$0.12	$0.36	$0.24
2019Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$1.01	$0.90	$0.11
2018Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$1.09	$1.04	$0.05
2017Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$0.53	$0.53	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.62	$0.57	$0.05
2015Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.46	$0.37	$0.83
2013Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.40	$0.36	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.28	$0.30	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.31	$0.40	$0.09