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Lakeridge Elementary School Ptsa FY2021 filing

Tacoma, WA · Public charity (501(c)(3)) · Education

✓ Tax-deductible
Revenue
$73K
-70% vs prior year
Net assets
$152K
By yearFY2020–FY2024
Revenue
$73K
FY2021▼ -70%
Revenue by fiscal year
FY2020$245K
FY2021$73K
FY2022$136K
FY2023$228K
FY2024$202K
FY2024$244K
Expenses
—
FY2021
Expenses by fiscal year
FY2020$192K
FY2021Not on file
FY2022Not on file
FY2023$176K
FY2024$191K
FY2024$192K
Net assets
$152K
FY2021▼ -33%
Net assets by fiscal year
FY2020$227K
FY2021$152K
FY2022$161K
FY2023$213K
FY2024$224K
FY2024$276K

From the FY2021 Form 990 (year ending June 2021) · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CLakeridge Elementary School Ptsa
EINHdr · item D91-1144811
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 1995
Latest filingForm 990FY2024 · Form 990-EZ
Principal addressHdr · item CTacoma, WA
NTEE classificationIRS BMFEducation (B94Z)
WebsiteHdr · item Jwww.lakeridgepta.org

Financial health

Is it on solid ground?

Operating runway
12.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-103%
revenue over expenses, this year
Donor-funded
72%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2021 · Form 990-EZ
Total assets
—
FY2021
Total assets by fiscal year
FY2020$227K
FY2021Not on file
FY2022Not on file
FY2023$213K
FY2024$224K
FY2024$377K
Total liabilities
—
FY2021
Total liabilities by fiscal year
FY2020$0
FY2021Not on file
FY2022Not on file
FY2023$0
FY2024$0
FY2024$101K
Revenue less expensesPt I · Ln 19—
Total assetsPt X · Ln 16—
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16—
Total liabilitiesLn 26—
Total net assetsLn 32$152K

Statement of Revenue

Part VIII
Other revenue100%$73K
Total revenueLn 12$73K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $152K · Operating expenses/yr $148K
12.3 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $53K · Total revenue $73K
72%
Government reliance
not reported
Earned-income share
Program service revenue $19K · Total revenue $73K
26%
Investment reliance
Investment income $86 · Total revenue $73K
+0.1%
Program self-sufficiency
Program service revenue $19K · Total expenses $148K
13%
Growth & trend
Revenue growth (YoY)
This year $73K · Prior year $245K
-70%
Net-asset trend (YoY)
End of year $152K · Beginning of year $227K
-33%
Balance sheet
Surplus Margin
Revenue $73K · Expenses $148K
-103%
Liabilities-to-Assets
Total liabilities — · Total assets $152K
—
Net-asset ratio
Net assets $152K · Total assets $152K
100%
People & payroll
Highest Reported Total Compensation
Individual Melissa Danielli · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $148K
0%
Personnel share
Salaries & benefits — · Total expenses $148K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -70%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Jen Dorre
Secretary
$0Pt VII · Sec A
Cassie Burton
Co-Treasurer
$0Pt VII · Sec A
Shruti Kulkarni
Co-Treasurer
$0Pt VII · Sec A
Maria McBride
Communicatio
$0Pt VII · Sec A
Nicole Alvino Mack
Community Bu
$0Pt VII · Sec A
Carolyn Trinh
Enrichment
$0Pt VII · Sec A
Lily Huang
Enrichment
$0Pt VII · Sec A
See Lakeridge Elementary School Ptsa executive salaries →

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Governance & Policies

Part VI
  • –Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNot reported
  • Whistleblower policyPt VI · Ln 13Not reported
  • Document retention policyPt VI · Ln 14Not reported
  • Top official’s pay independently reviewedPt VI · Ln 15aNot reported
  • Family or business ties among leadersPt VI · Ln 2Not reported

Mission and programs

What it does.

Helps Lakeridge Elementary students learn and grow.

Provided by the organization

This section is blank until Lakeridge Elementary School Ptsa claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $186K of program spending, described in the organization's own filed words · FY2019.
01

Education related enrichment

$136Kprogram expense
02

Provide in-classroom enrichment through specialists. Provide funds for assemblies, clubs, and recess activities

$40Kprogram expense
03

Provide activities for the lakeridge community, including family and students

$10Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
American Online Giving Foundation INCFY2024$12K
Total grants receivedfrom 1 funder$12K
Grants paid · 4 grants · $392K · 2019–2024
Mercer Island School DistrictFY2024$91,084
Mercer Island School DistrictFY2023$85,908
Mercer Island School DistrictFY2022$91,803
Mercer Island School DistrictFY2019$123,004

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $202K$191K-12% 990 PDF
FY2023 $228K$176K+67% 990 PDF
FY2022 $136K—+87% 990 PDF
FY2021 Viewing $73K—-70% 990 PDF
FY2020 $245K$192K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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