Tumwater Hill Elementary PTA 4-4-35

990EZ • Fiscal year 2013 • EIN 91-1550486

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile

3120 Ridgeview Ct SWTumwater, WA 98512

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$14,255

Up $14,255 from 2012

Net Assets

$13,318

Up $15,309 (+769%) from 2012

Liabilities

Down

$937

Down $1,054 (-53%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin63rd percentile

Revenue

$171,470

Up $26,718 (+18%) from 2012

Expenses

Down

$156,161

Down $777 (-0.5%) from 2012

Net Income

$15,309

Up $27,495 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$14,255

Liabilities$937

Net Assets$13,318

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$171,470

Expenses$156,161

Net Income$15,309

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN: 91-1550486

Raw XML Appendix212 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/EOY	0	14255
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	15309
IRS990EZ/FeesAndOthPymtToIndContractors	0	4650
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	5649
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1000
IRS990EZ/GrossReceipts	0	171470
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1991
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1991
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13318
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13318
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3552
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	23481
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent teacher organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support student activities including field trips, student classes and overall betterment of students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	156161
IRS990EZ/ProgramServiceRevenue	0	165810
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	123478
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	5649
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1991
IRS990EZ/SumOfTotalLiabilities/EOY	0	937
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	Karen Goheen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3605610213
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	14255
IRS990EZ/TotalExpenses	0	156161
IRS990EZ/TotalProgramServiceExpenses	0	156161
IRS990EZ/TotalRevenue	0	171470
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	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	261
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	165810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	138726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	157650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	166056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	194075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	822317
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	400
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	6021
IRS990ScheduleA/OtherIncome509/Total	0	11670
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98550
IRS990ScheduleA/PublicSupportTotal509	0	822317
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	165810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	138726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	157650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	166056
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	194075
IRS990ScheduleA/Total509/Total	0	822317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	171470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	144752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	157672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	166157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	194336
IRS990ScheduleA/TotalSupportTotal/Total	0	834387
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1991 Accounts Payable and Accrued Expenses - Ending $937
IRS990ScheduleO/GeneralExplanation/Explanation	1	Repairs $97
IRS990ScheduleO/GeneralExplanation/Explanation	2	Advertising $300
IRS990ScheduleO/GeneralExplanation/Explanation	3	Telephone $415
IRS990ScheduleO/GeneralExplanation/Explanation	4	Taxes $625
IRS990ScheduleO/GeneralExplanation/Explanation	5	Class Expense $669
IRS990ScheduleO/GeneralExplanation/Explanation	6	Licenses $881
IRS990ScheduleO/GeneralExplanation/Explanation	7	Books $970
IRS990ScheduleO/GeneralExplanation/Explanation	8	Bank Charges $1311
IRS990ScheduleO/GeneralExplanation/Explanation	9	Substitute teachers $1422
IRS990ScheduleO/GeneralExplanation/Explanation	10	Education materials $1555
IRS990ScheduleO/GeneralExplanation/Explanation	11	Teacher appreciation $1703
IRS990ScheduleO/GeneralExplanation/Explanation	12	Miscellaneous $1975
IRS990ScheduleO/GeneralExplanation/Explanation	13	Supplies $2549
IRS990ScheduleO/GeneralExplanation/Explanation	14	Field trips $9009
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
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.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	3120 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	2014-02-08
ReturnHeader/Officer/Name	0	Karen Goheen
ReturnHeader/Officer/Title	0	Co-Vice Pres
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-08T10:49:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,255
Liabilities: $937
Net assets: $13,318
Revenue: $171,470
Expenses: $156,161
Net income: $15,309

	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