Civic Intelligence

Tumwater Hill Elementary PTA 4-4-35

990EZ • Fiscal year 2010 • EIN 91-1550486

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profile
300 Ridgeview Ct SW98512
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 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,712

No earlier filing loaded for comparison.

Net Assets

$33,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$166,157

No earlier filing loaded for comparison.

Expenses

$188,852

No earlier filing loaded for comparison.

Net Income

-$22,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$33,712
Liabilities-
Net Assets$33,712
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$166,157
Expenses$188,852
Net Income-$22,695
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
91-1550486
Raw XML Appendix155 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/CashSavingsAndInvestments/EOY033712
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22695
IRS990EZ/FeesAndOthPymtToIndContractors02603
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0166157
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY056407
IRS990EZ/NetAssetsOrFundBalances/EOY033712
IRS990EZ/NetAssetsOrFundBalancesEOY033712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10633 Bates Street SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11710 Hansen Street SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12908 Delta Lane SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 Ridgeview Ct SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amanda Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Kautsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janelle Schade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent teacher organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support student activities including field trips, student classes and overall betterment of students.
IRS990EZ/ProgramServiceRevenue0166056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0138433
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10633 Bates Street SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tumwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098512
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet James
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605610213
IRS990EZ/TotalAssets/BOY056407
IRS990EZ/TotalAssets/EOY033712
IRS990EZ/TotalExpenses0188852
IRS990EZ/TotalRevenue0166157
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0194075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0216337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0217001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0200699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0994168
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0872
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090995478
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166056
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0216337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0201721
IRS990ScheduleA/Total509/Total0995478
IRS990ScheduleA/TotalSupportTotal/Total0996350
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911550486
ReturnHeader/Filer/Name/BusinessNameLine10Tumwater Hill Elementary PTA
ReturnHeader/Filer/NameControl0TUMW
ReturnHeader/Filer/Phone03604592429
ReturnHeader/Filer/USAddress/AddressLine10300 Ridgeview Ct SW
ReturnHeader/Filer/USAddress/City0Tumwater
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098512
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0Janet James
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McSwain and Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 N Capitol Way Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Olympia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098501
ReturnHeader/Preparer/Name0Jeff Hollingsworth CPA
ReturnHeader/Preparer/Phone03603579304
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T08:49:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,712
Liabilities
-
Net assets
$33,712
Revenue
$166,157
Expenses
$188,852
Net income
-$22,695
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