Moorlands Elementary PTA

990EZ • Fiscal year 2013 • EIN 91-1063475

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile www.moorlandpta.org

15115 84th Ave NEKenmore, WA 98028

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,717

Down $6,757 (-15%) from 2012

Net Assets

Down

$37,717

Down $6,757 (-15%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

$47,713

Up $15,865 (+50%) from 2012

Expenses

$54,470

Up $5,180 (+11%) from 2012

Net Income

-$6,757

Up $10,685 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$37,717

Liabilities$0

Net Assets$37,717

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$47,713

Expenses$54,470

Net Income-$6,757

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Service and education

Filing and Contact Details

Filer

EIN: 91-1063475

Raw XML Appendix228 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/CashSavingsAndInvestments/BOY	0	44474
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IRS990EZ/ContributionsGiftsGrantsEtc	0	9493
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6757
IRS990EZ/FeesAndOthPymtToIndContractors	0	1150
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	39
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44474
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44474
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	37717
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rachel Seshan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jennifer Plichta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Curtis Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Michelle Lehner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Andrea Skofstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Melissa Mulhern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mary Toombs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Tu Thuy Doung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Michelle Gehlsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP Extra Progr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP Funding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP Permiting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP Parental Inv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP communicat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	53320
IRS990EZ/OtherRevenueTotal	0	8436
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Service and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	After school programs: Support after school programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Events and Committees: Support school events and committees that host school events and programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Cultural/arts: Moorlands PTA sponsors various cultural/educational for students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4179
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	37749
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	2449
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30339
IRS990EZ/SpecialEventsNetIncomeLoss	0	29745
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10530 NE 148th CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98011
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Melissa Mulhern
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4252866401
IRS990EZ/TotalAssets/BOY	0	44474
IRS990EZ/TotalAssets/EOY	0	37717
IRS990EZ/TotalExpenses	0	54470
IRS990EZ/TotalProgramServiceExpenses	0	44377
IRS990EZ/TotalRevenue	0	47713
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	46154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	99
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	344
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	65146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	15802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	95814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	86724
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	301110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	99
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	344
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	497
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00430
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportTotal509	0	347264
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	95957
IRS990ScheduleA/Total509/Total	0	347264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	78012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	99442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	42085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	96301
IRS990ScheduleA/TotalSupportTotal/Total	0	347761
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	49755
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	49755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	49755
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	49755
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	28020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	21735
IRS990ScheduleO/GeneralExplanation/Explanation	0	Licensing $10
IRS990ScheduleO/GeneralExplanation/Explanation	1	PayPal $88
IRS990ScheduleO/GeneralExplanation/Explanation	2	Membership $130
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank fees $147
IRS990ScheduleO/GeneralExplanation/Explanation	4	PTA Board $250
IRS990ScheduleO/GeneralExplanation/Explanation	5	FNBO $347
IRS990ScheduleO/GeneralExplanation/Explanation	6	Other $831
IRS990ScheduleO/GeneralExplanation/Explanation	7	Program costs $2449
IRS990ScheduleO/GeneralExplanation/Explanation	8	Miscellaneous $4471
IRS990ScheduleO/GeneralExplanation/Explanation	9	Community Relations Expenses $10898
IRS990ScheduleO/GeneralExplanation/Explanation	10	School Supports $33324
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation	12	$8436
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911063475
ReturnHeader/Filer/Name/BusinessNameLine1	0	Moorlands Elementary PTA
ReturnHeader/Filer/NameControl	0	MOOR
ReturnHeader/Filer/Phone	0	4253307707
ReturnHeader/Filer/USAddress/AddressLine1	0	15115 84th Ave NE
ReturnHeader/Filer/USAddress/City	0	Kenmore
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98028
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	Melissa Mulhern
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Norris Lutkewitte PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4030 Lake Washington Blvd NE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kirkland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	980337870
ReturnHeader/Preparer/Name	0	Donna K Lutkewitte MS CPA
ReturnHeader/Preparer/Phone	0	4252500550
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T15:48:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,717
Liabilities: $0
Net assets: $37,717
Revenue: $47,713
Expenses: $54,470
Net income: -$6,757

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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