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.moorlandpta.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

Service and education

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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss05512
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/TotalExpenses049290
IRS990EZ/TotalProgramServiceExpenses031438
IRS990EZ/TotalRevenue031848
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040835
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301795
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0971
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IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090342630
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073378
IRS990ScheduleA/Total509/Total0342630
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074349
IRS990ScheduleA/TotalSupportTotal/Total0344098
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
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
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