Shadow Lake Elementary Pta in Maple Valley, Washington (WA)
Table of contents:
| Shadow Lake Elementary Pta | |
| Employer Identification Number (EIN) | 911478605 |
| Name of Organization | Shadow Lake Elementary Pta |
| In Care of Name | Treasurer |
| Address | 22620 Sweeney Rd Se, Maple Valley, WA 98038-6416 |
| Activities | Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 04/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,739 |
| Amount of Income | $76,287 |
| Form 990 Revenue Amount | $57,262 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $76,287 (it was $53,060 in 2013)
| This organization: | $76,287 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2014: $19,739 (it was $14,100 in 2013)
| This organization: | $19,739 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2014: $51,623
| This organization: | $51,623 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2014: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 63.0%
| This organization: | 63.0% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $28,662 | $55,641 | $53,060 | $57,262 |
| Contributions, gifts, grants, and similar amounts received | $1,803 | $20,674 | $20,802 | $36,064 |
| Program service revenue including government fees and contracts | $0 | $19,040 | $15,519 | $17,574 |
| Membership dues and assessments | $1,237 | $0 | $0 | $0 |
| Investment income | $4 | $2 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,606 | $15,830 | $16,637 | $1,224 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $17,283 | $48,306 | $49,366 | $5,417 |
| Less: direct expenses from gaming and fundraising events | $13,677 | $32,476 | $32,729 | $4,193 |
| Gross profit/loss from sales of inventory | $22,012 | $95 | $101 | $2,399 |
| Gross sales of inventory, less returns and allowances | $71,911 | $1,154 | $1,548 | $17,231 |
| Less: cost of goods sold | $49,899 | $1,059 | $1,447 | $14,832 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $26,616 | $58,481 | $51,699 | $51,623 |
| Total net assets | $15,579 | $12,739 | $14,100 | $19,739 |
| Excess/Deficit for the year | $2,046 | $-2,840 | $1,361 | $5,639 |
| Net assets or fund balances at beginning of year | $13,533 | $15,579 | $12,739 | $14,100 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,739 | $14,100 | $19,739 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $15,579 | $12,739 | $14,100 | $19,739 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $15,579 | $12,739 | $14,100 | $19,739 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $422,797 |
| Subtotal | $422,797 |
| Gifts, grants, contributions, and membership fees received | $81,913 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $340,884 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $422,798 |
| Public support | $422,797 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14 | $0 | $14 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 3 | Spring Street International School | 505 Spring St, Friday Harbor, WA 98250-8057 | WA | 1996-03 | $1,390,658 |
| 4 | Vancouver Christian High School | 1205 Nw 10th Ave, Camas, WA 98607-1811 | WA | 1998-02 | $940,626 |
| 5 | Tilden School | 2141 45th Ave Sw, Seattle, WA 98116-2103 | WA | 1995-11 | $796,152 |
| 6 | Voyager Montessori Elementary School | PO BOX 11252, Bainbridge Is, WA 98110-5252 | WA | 1995-05 | $388,358 |
| 7 | The Luther Center For Learning | 3901 Se Mullenix Rd, Port Orchard, WA 98367-9708 | WA | 1995-10 | $151,363 |
| 8 | Wellspring Community School | 920 24th St, Bellingham, WA 98225-8602 | WA | 1997-10 | $33,241 |
| 9 | Swedish School In Portland | 14508 Nw 51st Ct, Vancouver, WA 98685-0508 | WA | 1997-09 | $17,043 |
| 10 | Bilingual Bicultural Vision | 15835 4th Ave Sw, Seattle, WA 98166-3001 | WA | 1995-07 | $0 |
| 11 | Blue Mountain Christian School | 208 S 1st St, Dayton, WA 99328-1322 | WA | 1995-06 | $0 |
| 12 | Chuckanut Academy | PO BOX 4396, Bellingham, WA 98227-4396 | WA | 1995-06 | $0 |
| 13 | City Middle School For Girls | 731 Federal Ave E, Seattle, WA 98102-7605 | WA | 1996-12 | $0 |
| 14 | Day Star Christian Academy | 6378 Arnold Dr Ne, Moses Lake, WA 98837-3235 | WA | 1995-06 | $0 |
| 15 | Ebenezer Evangelical Lutheran Church Foundation | 2111 117th Ave Ne, Lake Stevens, WA 98258-9505 | WA | 1996-04 | $0 |
| 16 | First Love - A Parable Troupe | 2701 Sw 345th Ct, Federal Way, WA 98023 | WA | 1994-10 | $0 |
| 17 | Holy Family Association, The Apostolate Of Christian Renewal Of Washington | 1369 Bel Air Rd, Tacoma, WA 98406 | WA | 1996-05 | $0 |
| 18 | Keystone School | 15431 61st Ave Se, Snohomich, WA 98296-4286 | WA | 1996-07 | $0 |
| 19 | Olympic Peninsula Association For The Education Of Young Children | 216 Vashon Ave, Port Angeles, WA 98362 | WA | 1995-02 | $0 |
| 20 | Tai Chi Qi Gong And Self Care Center | Po Box 7704, Tacoma, WA 98407 | WA | 1997-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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