Civic Intelligence

Moorlands Elementary PTA

990EZ • Fiscal year 2011 • EIN 91-1063475

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

15115 84th Ave NE98028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$61,916

Up $11,542 (+23%) from 2010

Net Assets

Up

$61,916

Up $11,542 (+23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,841

Up $15,756 (+37%) from 2010

Expenses

Down

$46,299

Down $36,906 (-44%) from 2010

Net Income

Up

$11,542

Up $52,662 (+128%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,374Net Assets 2010: $50,3742010Assets 2011: $61,916Net Assets 2011: $61,9162011Assets 2012: $44,474Net Assets 2012: $44,4742012Assets 2013: $37,717Liabilities 2013: $0Net Assets 2013: $37,7172013Assets 2015: $109,387Liabilities 2015: $0Net Assets 2015: $109,3872015Assets 2016: $107,374Liabilities 2016: $0Net Assets 2016: $107,3742016Assets 2017: $126,920Liabilities 2017: $0Net Assets 2017: $126,9202017Assets 2018: $84,739Liabilities 2018: $0Net Assets 2018: $84,7392018Assets 2019: $105,201Liabilities 2019: $02019Assets 2020: $80,372Liabilities 2020: $02020Assets 2021: $127,236Liabilities 2021: $0Net Assets 2021: $127,2362021Assets 2022: $87,867Liabilities 2022: $0Net Assets 2022: $87,8672022Assets 2023: $90,927Liabilities 2023: $0Net Assets 2023: $90,9272023Assets 2025: $45,809Liabilities 2025: $0Net Assets 2025: $45,8092025

Highlighted filing

2011

Assets$61,916
Liabilities-
Net Assets$61,916

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,085Expenses 2010: $83,205Net Income 2010: -$41,1202010Revenue 2011: $57,841Expenses 2011: $46,299Net Income 2011: $11,5422011Revenue 2012: $31,848Expenses 2012: $49,290Net Income 2012: -$17,4422012Revenue 2013: $47,713Expenses 2013: $54,470Net Income 2013: -$6,7572013Revenue 2015: $86,296Expenses 2015: $22,842Net Income 2015: $63,4542015Revenue 2016: $36,416Expenses 2016: $38,429Net Income 2016: -$2,0132016Revenue 2017: $59,280Expenses 2017: $39,734Net Income 2017: $19,5462017Revenue 2018: $29,417Expenses 2018: $71,598Net Income 2018: -$42,1812018Revenue 2019: $66,276Expenses 2019: $50,863Net Income 2019: $15,4132019Revenue 2020: $26,001Expenses 2020: $50,830Net Income 2020: -$24,8292020Revenue 2021: $73,955Expenses 2021: $27,092Net Income 2021: $46,8632021Revenue 2022: $27,626Expenses 2022: $66,995Net Income 2022: -$39,3692022Revenue 2023: $76,310Expenses 2023: $73,251Net Income 2023: $3,0592023Revenue 2025: $78,713Expenses 2025: $69,990Net Income 2025: $8,7232025

Highlighted filing

2011

Revenue$57,841
Expenses$46,299
Net Income$11,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Service and education

Filing and Contact Details

Filer

EIN
91-1063475
Raw XML Appendix234 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
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IRS990EZ/CashSavingsAndInvestments/BOY050374
IRS990EZ/CashSavingsAndInvestments/EOY061916
IRS990EZ/ContributionsGiftsGrantsEtc03590
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011542
IRS990EZ/FeesAndOthPymtToIndContractors01559
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115115 84th AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214572 86th PL NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315115 84th AVE NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kenmore
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rich Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Parpart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Graff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarah Mansour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheryl Mullins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044673
IRS990EZ/OtherRevenueTotal025451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service and education
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Events and Committees: Support school events and committees that host school events and programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cultural/arts assemblies: Moorlands PTA sponsors various cultural/educational assemblies for students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037822
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041601
IRS990EZ/SpecialEventsNetIncomeLoss028762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015218 81st Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kenmore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098028
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheryl Mullins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253307707
IRS990EZ/TotalAssets/BOY050374
IRS990EZ/TotalAssets/EOY061916
IRS990EZ/TotalExpenses046299
IRS990EZ/TotalProgramServiceExpenses040676
IRS990EZ/TotalRevenue057841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01208
IRS990ScheduleA/GrossInvestmentIncome509/Total02577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087101
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0373094
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01208
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02577
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090406495
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095957
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095687
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074349
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IRS990ScheduleA/TotalSupportTotal/Total0409072
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041601
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20fundraiser
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041601
IRS990ScheduleO/GeneralExplanation/Explanation0Prior period adjustments $-6675
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $27
IRS990ScheduleO/GeneralExplanation/Explanation2Copies $46
IRS990ScheduleO/GeneralExplanation/Explanation3Licensing $50
IRS990ScheduleO/GeneralExplanation/Explanation4Board appreciation $240
IRS990ScheduleO/GeneralExplanation/Explanation5Golden Acorn $300
IRS990ScheduleO/GeneralExplanation/Explanation6Staff appreciation $1247
IRS990ScheduleO/GeneralExplanation/Explanation7Grant writing $1697
IRS990ScheduleO/GeneralExplanation/Explanation8Membership $3235
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $3429
IRS990ScheduleO/GeneralExplanation/Explanation10Program costs $40677
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation12$25451
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911063475
ReturnHeader/Filer/Name/BusinessNameLine10Moorlands Elementary PTA
ReturnHeader/Filer/NameControl0MOOR
ReturnHeader/Filer/Phone04253307707
ReturnHeader/Filer/USAddress/AddressLine1015115 84th Ave NE
ReturnHeader/Filer/USAddress/City0Kenmore
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098028
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0Sheryl Mullins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris Lutkewitte PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104030 Lake Washington Blvd NE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980334819
ReturnHeader/Preparer/Name0Donna K Lutkewitte MS CPA
ReturnHeader/Preparer/Phone04252500550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T19:46:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.74$0.27$0.47
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.26$0.51$0.25
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.66$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.29$0.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.59$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.86$0.23$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.48$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.32$0.49$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.58$0.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.42$0.83$0.41