Civic Intelligence

Moorlands Elementary PTA

990EZ • Fiscal year 2016 • EIN 91-1063475

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization Profilewww.moorlandpta.org
15115 84th Ave NEKenmore, WA 98028

(425) 802-3438

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,374

Down $2,013 (-1.8%) from 2015

Net Assets

Down

$107,374

Down $2,013 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$36,416

Down $49,880 (-58%) from 2015

Expenses

Up

$38,429

Up $15,587 (+68%) from 2015

Net Income

Down

-$2,013

Down $65,467 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$107,374
Liabilities$0
Net Assets$107,374
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$36,416
Expenses$38,429
Net Income-$2,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$50,399
Mission and Program Overview

Mission

Service and education

Program Services

DescriptionGrantsExpenses
Events and Committees: Support school events and committees that host school events and programs.$9,118-
After school programs: Support after school programs.$4,865-
Cultural/arts: Moorlands PTA sponsors various cultural/educational for students.$2,836-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly ChristensenVP Of Programs-$0--
Tianna JilesPresident-$0--
Jennifer BlasiSecretary-$0--
Lisa SmithTreasurer-$0--
Mary FlemingVP Of Events-$0--
Bryanne WotherspoonCo-VP Of Family-$0--
Karen ClementsVP Fundraising-$0--
Kendra LoweCo-VP Of Family-$0--
Marcilla ProudfitVP Of Comm.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraiser$33,656$33,656$3,612$30,044
Events$8,166$8,166$5,506$2,660
Total Events$41,822$41,822$9,118$32,704
Filing and Contact Details

Filer

Filer Name
Moorlands Elementary PTA
EIN
91-1063475
Phone
4258023438
Address
15115 84th Ave NE, Kenmore, WA 98028

Signing Officer

Name
Lisa Smith
Title
Treasurer
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Norris Lutkewitte PLLC
Address
PO Box 948, Bellevue, WA 98009-0948
Preparer
Heather Hill EA
Phone
4252500550
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $405”

Other Expenses.1

“School Support $28296”

Other Expenses.2

“Community Support $3889”

Other Expenses.3

“Membership $2781”

Other Expenses.4

“Supplies $581”

Other Expenses.5

“Accounting Software $383”

Other Expenses.6

“Merchant Service Fees $290”

Other Expenses.7

“Education $280”

Other Expenses.8

“Website $245”

Other Expenses.11

“Bank fees $36”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carly Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tianna Jiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Blasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryanne Wotherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kendra Lowe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VP of Family
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-VP of Family
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP of Comm.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural/arts: Moorlands PTA sponsors various cultural/educational for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events and Committees: Support school events and committees that host school events and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After school programs: Support after school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19118
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt030684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038429
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IRS990EZ/TotalRevenueAmt036416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.moorlandpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08166
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Support $28296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Software $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Service Fees $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorlands Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0911063475
ReturnHeader/Filer/PhoneNum04258023438
ReturnHeader/Filer/USAddress/AddressLine1Txt015115 84th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Lutkewitte PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980090948
ReturnHeader/PreparerPersonGrp/PhoneNum04252500550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Hill EA
ReturnHeader/ReturnTs02016-09-09T09:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,374
Liabilities
$0
Net assets
$107,374
Revenue
$36,416
Expenses
$38,429
Net income
-$2,013
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