Civic Intelligence

Moorlands Elementary PTA

990EZ • Fiscal year 2023 • EIN 91-1063475

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.moorlandpta.org
PO Box 82885Kenmore, WA 98028-4709

(978) 551-3298

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,927

Up $3,060 (+3.5%) from 2022

Net Assets

Up

$90,927

Up $3,060 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$76,310

Up $48,684 (+176%) from 2022

Expenses

Up

$73,251

Up $6,256 (+9.3%) from 2022

Net Income

Up

$3,059

Up $42,428 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$90,927
Liabilities$0
Net Assets$90,927
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$76,310
Expenses$73,251
Net Income$3,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$90,626
Mission and Program Overview

Mission

Service and education

It is the mission of the Moorlands Elementary PTA to foster community inclusion, child advocacy, and academic excellence by facilitating communications, supporting students, teachers and staff, and enhancing the educational, social, and physical environment of Moorlands Elementary School.

Program Services

DescriptionGrantsExpenses
School Support - Reimburse teachers for classroom supplies, pay for school equipment, assemblies, online and print subscriptions, and field trips-$38,921
Events and committees - Support school events and committees that host school events and programs. Open to all students, parents, and teachers-$25,100
Community Support - Moorlands PTA sponsors various groups, grants, and activities to support the student body such as morning safety patrols, emergency preparedness, and watch dogs-$15,642
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly WiecksCo-PresidentPT$0--
Angela SloineCo-PresidentPT$0--
Nahal LiVice PresidentPT$0--
Lisa DaviesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Moorlands Elementary PTA
EIN
91-1063475
Phone
9785513298
Address
PO Box 82885, Kenmore, WA 98028-4709

Signing Officer

Name
Lisa Davies
Title
Treasurer
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Expense - Community Programs $10399.48”

990-EZ, Part I, Line 10

“Expense - Enrichment Programs $24356.85”

990-EZ, Part I, Line 10

“Expense - Support for Groups/Grants $27235.89”

990-EZ, Part I, Line 10

“Expense - Membership Fees $3127.30”

990-EZ, Part I, Line 10

“Expense - Fundraising $6066.73”

990-EZ, Part I, Line 16

“Other Expense - Insurance, fees and taxes, council expenses, website, travel and executive education $896.80”

Raw XML Appendix191 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/PersonNm2Nahal Li
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Support - Reimburse teachers for classroom supplies, pay for school equipment, assemblies, online and print subscriptions, and field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Support - Moorlands PTA sponsors various groups, grants, and activities to support the student body such as morning safety patrols, emergency preparedness, and watch dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Events and committees - Support school events and committees that host school events and programs. Open to all students, parents, and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3683
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt073251
IRS990EZ/TotalProgramServiceExpensesAmt079663
IRS990EZ/TotalRevenueAmt076310
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.9999
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense - Community Programs $10399.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expense - Enrichment Programs $24356.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expense - Support for Groups/Grants $27235.89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expense - Membership Fees $3127.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense - Fundraising $6066.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expense - Insurance, fees and taxes, council expenses, website, travel and executive education $896.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Davies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorlands Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0911063475
ReturnHeader/Filer/PhoneNum09785513298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 82885
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980284709
ReturnHeader/ReturnTs02023-11-14T19:22:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,927
Liabilities
$0
Net assets
$90,927
Revenue
$76,310
Expenses
$73,251
Net income
$3,059
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