Civic Intelligence

Moorlands Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1063475

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization Profilewww.moorlandspta.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,474

Down $17,442 (-28%) from 2011

Net Assets

Down

$44,474

Down $17,442 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$31,848

Down $25,993 (-45%) from 2011

Expenses

Up

$49,290

Up $2,991 (+6.5%) from 2011

Net Income

Down

-$17,442

Down $28,984 (-251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$44,474
Liabilities-
Net Assets$44,474
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$31,848
Expenses$49,290
Net Income-$17,442
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ItisthemissionoftheMoorlandsElementaryPTAtofostercommunityinclusion,childadvocacy,andacademicexcellencebyfacilitatingcommunications,supportingstudents,teachersandstaff,andenhancingtheeducational,social,andphysicalenvironmentofMoorlandsElementarySchool.

Filing and Contact Details

Filer

EIN
91-1063475
Raw XML Appendix236 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dena Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Neese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melissa Mulhern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Toombs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Gehlsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shelly Wells-Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP parent invol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP permitting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP communicat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048140
IRS990EZ/OtherRevenueTotal015802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0After school programs: Support after school programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Events and Committees: Support school events and committees that host school events and programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cultural/arts: Moorlands PTA sponsors various cultural/educational for students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124470
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21218
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss05512
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010530 NE 148th CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Mulhern
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252866401
IRS990EZ/TotalAssets/BOY061916
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IRS990EZ/TotalProgramServiceExpenses031438
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016020
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040835
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IRS990ScheduleA/PriorYearSupportPercentage00.99370
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073378
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Professional $-887
IRS990ScheduleO/GeneralExplanation/Explanation1Licensing $10
IRS990ScheduleO/GeneralExplanation/Explanation2Bank fees $55
IRS990ScheduleO/GeneralExplanation/Explanation3FNBO $626
IRS990ScheduleO/GeneralExplanation/Explanation4Auction $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $1699
IRS990ScheduleO/GeneralExplanation/Explanation6Staff appreciation $2065
IRS990ScheduleO/GeneralExplanation/Explanation7Membership $3190
IRS990ScheduleO/GeneralExplanation/Explanation8Program costs $39982
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation10$15802
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Melissa Mulhern
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/ZIPCode0980337870
ReturnHeader/Preparer/Name0Donna K Lutkewitte MS CPA
ReturnHeader/Preparer/Phone04252500550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T09:24:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,474
Liabilities
-
Net assets
$44,474
Revenue
$31,848
Expenses
$49,290
Net income
-$17,442
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