Tumwater Hill Elementary PTA 4-4-35

990EZ • Fiscal year 2012 • EIN 91-1550486

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

Organization Profile

300 Ridgeview Ct SW98512

Siviq Scores

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

No value available

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

Source year 2012

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,195 (-100%) from 2011

Net Assets

-$1,991

No earlier filing loaded for comparison.

Liabilities

$1,991

Up $1,991 from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin26th percentile

Revenue

Down

$144,752

Down $12,920 (-8.2%) from 2011

Expenses

Down

$156,938

Down $24,251 (-13%) from 2011

Net Income

-$12,186

Up $11,331 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$0

Liabilities$1,991

Net Assets-$1,991

Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2012

Revenue$144,752

Expenses$156,938

Net Income-$12,186

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 16, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN: 91-1550486

Raw XML Appendix235 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	10195
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12186
IRS990EZ/FeesAndOthPymtToIndContractors	0	573
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	6021
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GrossReceipts	0	144752
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10195
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10195
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1991
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1991
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	633 Bates Street SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1967 Galenta Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	300 Ridgeview Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	300 Ridgeview Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	300 Ridgeview Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	4900 Cleveland Avenue SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Tumwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	98512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
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/PersonName	0	Janet James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Monica Dreher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Karen Goheen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Angela Druley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Amanda Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Meagan Swenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Co-President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	25574
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent teacher organization
IRS990EZ/PrintingPublicationsPostage	0	3280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support student activities including field trips, student classes and overall betterment of students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	156938
IRS990EZ/ProgramServiceRevenue	0	138726
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	123513
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	6021
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1991
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	633 Bates Street SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tumwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98512
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Janet James
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3605610213
IRS990EZ/TotalAssets/BOY	0	10195
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	156938
IRS990EZ/TotalProgramServiceExpenses	0	156938
IRS990EZ/TotalRevenue	0	144752
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/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	205
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	140358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	157650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	166056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	194075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	216337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	874476
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	205
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	594
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	4389
IRS990ScheduleA/OtherIncome509/Total	0	4389
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99430
IRS990ScheduleA/PublicSupportTotal509	0	874476
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	140358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	157650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	166056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	194075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	216337
IRS990ScheduleA/Total509/Total	0	874476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	144752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	157672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	166157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	194336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	216542
IRS990ScheduleA/TotalSupportTotal/Total	0	879459
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1991
IRS990ScheduleO/GeneralExplanation/Explanation	1	Dues $162
IRS990ScheduleO/GeneralExplanation/Explanation	2	School activities $167
IRS990ScheduleO/GeneralExplanation/Explanation	3	Telephone $352
IRS990ScheduleO/GeneralExplanation/Explanation	4	Advertising $448
IRS990ScheduleO/GeneralExplanation/Explanation	5	Spring fling expense $511
IRS990ScheduleO/GeneralExplanation/Explanation	6	Graduation $572
IRS990ScheduleO/GeneralExplanation/Explanation	7	Taxes $803
IRS990ScheduleO/GeneralExplanation/Explanation	8	Supplies $1204
IRS990ScheduleO/GeneralExplanation/Explanation	9	Bank Charges $1380
IRS990ScheduleO/GeneralExplanation/Explanation	10	Miscellaneous $2519
IRS990ScheduleO/GeneralExplanation/Explanation	11	Education materials $4153
IRS990ScheduleO/GeneralExplanation/Explanation	12	Field trips $6432
IRS990ScheduleO/GeneralExplanation/Explanation	13	Food & beverage $6581
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $290
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	911550486
ReturnHeader/Filer/Name/BusinessNameLine1	0	Tumwater Hill Elementary PTA
ReturnHeader/Filer/NameControl	0	TUMW
ReturnHeader/Filer/Phone	0	3604592429
ReturnHeader/Filer/USAddress/AddressLine1	0	300 Ridgeview Ct SW
ReturnHeader/Filer/USAddress/City	0	Tumwater
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98512
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-16
ReturnHeader/Officer/Name	0	Janet James
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McSwain and Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	222 N Capitol Way Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Olympia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98501
ReturnHeader/Preparer/Name	0	Jeff Hollingsworth CPA
ReturnHeader/Preparer/Phone	0	3603579304
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T11:50:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $1,991
Net assets: -$1,991
Revenue: $144,752
Expenses: $156,938
Net income: -$12,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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