Civic Intelligence

Tumwater Hill Elementary PTA 4 4 35

EIN 91-1550486 • 501(c)3 • Tumwater, WA

Profile

Parent teacher organization

3120 Ridgeview Ct SWTumwater, WA 98512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,463

Up $1,208 (+8.5%) from 2013

Liabilities

Down

$0

Down $937 (-100%) from 2013

Net Assets

Up

$15,463

Up $2,145 (+16%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$81,720

Down $89,750 (-52%) from 2013

Expenses

Down

$79,575

Down $76,586 (-49%) from 2013

Net Income

Down

$2,145

Down $13,164 (-86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $33,712Net Assets 2010: $33,7122010Assets 2011: $10,195Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $1,991Net Assets 2012: -$1,9912012Assets 2013: $14,255Liabilities 2013: $937Net Assets 2013: $13,3182013Assets 2014: $15,463Liabilities 2014: $0Net Assets 2014: $15,4632014

Highlighted filing

2014

Assets$15,463
Liabilities$0
Net Assets$15,463
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $166,157Expenses 2010: $188,852Net Income 2010: -$22,6952010Revenue 2011: $157,672Expenses 2011: $181,189Net Income 2011: -$23,5172011Revenue 2012: $144,752Expenses 2012: $156,938Net Income 2012: -$12,1862012Revenue 2013: $171,470Expenses 2013: $156,161Net Income 2013: $15,3092013Revenue 2014: $81,720Expenses 2014: $79,575Net Income 2014: $2,1452014

Highlighted filing

2014

Revenue$81,720
Expenses$79,575
Net Income$2,145
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,463
Liabilities
$0
Net assets
$15,463
Revenue
$81,720
Expenses
$79,575
Net income
$2,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.71$1.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$1.45$1.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.58$1.81$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.66$1.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$84,110
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Support student activities including field trips, student classes and overall betterment of students$1,000$79,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThomasPresidentPT$0--
Jessica McElhaneyVice PresidentPT$0--
Jamie GreggSecretaryPT$0--
Karin GoheenTreasurerPT$0--
Filing and Contact Details

Filer

EIN
91-1550486
Phone
3603577497

Signing Officer

Name
Karin Goheen
Title
President
Phone
3603577497
Signed
2015-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;490|Class Expense;1350|Family Enrichment;1781|Field Trips;5310|Food;3377|Insurance;150|Licenses;1644|Supplies;2609|Taxes;710|Teacher appreciation;225|Telephone;160^Total;17806^”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karin Goheen
IRS990EZ/BooksInCareOfDetail/PhoneNum03603577497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103120 Ridgeview Ct SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tumwater
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt02390
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015463
IRS990EZ/FundraisingGrossIncomeAmt010929
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-736
IRS990EZ/GrossReceiptsAmt084110
IRS990EZ/GrossSalesOfInventoryAmt01654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015463
IRS990EZ/OccupancyRentUtltsAndMaintAmt03117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica McElhaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Goheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017806
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher organization
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt069885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support student activities including field trips, student classes and overall betterment of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056401
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079575
IRS990EZ/TotalProgramServiceExpensesAmt079575
IRS990EZ/TotalRevenueAmt081720
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Nature and Source
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96732
IRS990ScheduleA/PublicSupportPY509Pct00.9855
IRS990ScheduleA/PublicSupportTotal509Amt0699761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166056
IRS990ScheduleA/Total509Grp/TotalAmt0699761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;490|Class Expense;1350|Family Enrichment;1781|Field Trips;5310|Food;3377|Insurance;150|Licenses;1644|Supplies;2609|Taxes;710|Teacher appreciation;225|Telephone;160^Total;17806^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Goheen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603577497
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUMWATER HILL ELEMENTARY PTA 4-4-35
ReturnHeader/Filer/BusinessNameControlTxt0TUMW
ReturnHeader/Filer/EIN0911550486
ReturnHeader/Filer/PhoneNum03603577497
ReturnHeader/Filer/USAddress/AddressLine103120 Ridgeview Ct SW
ReturnHeader/Filer/USAddress/City0Tumwater
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098512
ReturnHeader/ReturnTs02015-02-16T12:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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