Civic Intelligence

Pathfinder Ptsa Blazing Trails Childcare

990 • Fiscal year 2021 • EIN 91-1598827

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
1901 SW Genesee StreetSeattle, WA 98106

(206) 949-1085

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$342,288

Up $47,216 (+16%) from 2020

Net Assets

Up

$322,512

Up $39,124 (+14%) from 2020

Liabilities

Up

$19,776

Up $8,092 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$625,518

Up $7,207 (+1.2%) from 2020

Expenses

Down

$579,695

Down $20,318 (-3.4%) from 2020

Net Income

Up

$45,823

Up $27,525 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $96,129Liabilities 2011: $8,734Net Assets 2011: $87,3952011Assets 2012: $76,842Liabilities 2012: $7,356Net Assets 2012: $69,4862012Assets 2013: $70,025Liabilities 2013: $10,905Net Assets 2013: $59,1202013Assets 2014: $107,846Liabilities 2014: $10,472Net Assets 2014: $97,3742014Assets 2015: $150,829Liabilities 2015: $9,189Net Assets 2015: $141,6402015Assets 2016: $187,259Liabilities 2016: $11,579Net Assets 2016: $175,6802016Assets 2017: $221,686Liabilities 2017: $5,417Net Assets 2017: $216,2692017Assets 2018: $241,793Liabilities 2018: $6,697Net Assets 2018: $235,0962018Assets 2019: $274,507Liabilities 2019: $9,417Net Assets 2019: $265,0902019Assets 2020: $295,072Liabilities 2020: $11,684Net Assets 2020: $283,3882020Assets 2021: $342,288Liabilities 2021: $19,776Net Assets 2021: $322,5122021Assets 2022: $446,633Liabilities 2022: $40,475Net Assets 2022: $406,1582022Assets 2023: $580,090Liabilities 2023: $49,639Net Assets 2023: $530,4512023Assets 2024: $419,728Liabilities 2024: $9,766Net Assets 2024: $409,9622024

Highlighted filing

2021

Assets$342,288
Liabilities$19,776
Net Assets$322,512
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,467Expenses 2011: $470,517Net Income 2011: -$14,0502011Revenue 2012: $387,880Expenses 2012: $405,789Net Income 2012: -$17,9092012Revenue 2013: $466,631Expenses 2013: $476,997Net Income 2013: -$10,3662013Revenue 2014: $584,128Expenses 2014: $545,874Net Income 2014: $38,2542014Revenue 2015: $679,956Expenses 2015: $635,690Net Income 2015: $44,2662015Revenue 2016: $734,422Expenses 2016: $700,382Net Income 2016: $34,0402016Revenue 2017: $671,797Expenses 2017: $631,208Net Income 2017: $40,5892017Revenue 2018: $781,042Expenses 2018: $762,215Net Income 2018: $18,8272018Revenue 2019: $821,618Expenses 2019: $791,624Net Income 2019: $29,9942019Revenue 2020: $618,311Expenses 2020: $600,013Net Income 2020: $18,2982020Revenue 2021: $625,518Expenses 2021: $579,695Net Income 2021: $45,8232021Revenue 2022: $730,091Expenses 2022: $647,809Net Income 2022: $82,2822022Revenue 2023: $747,612Expenses 2023: $623,319Net Income 2023: $124,2932023Revenue 2024: $635,094Expenses 2024: $755,583Net Income 2024: -$120,4892024

Highlighted filing

2021

Revenue$625,518
Expenses$579,695
Net Income$45,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$627,365
Mission and Program Overview

Mission

Aid children in the school community by providing daycare, after school programs and to enhance curriculum in the schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,388$322,512▲ $39,124
Cash and Non-Interest-Bearing Accounts$190,332$237,633▲ $47,301
Savings and Temporary Cash Investments$102,261$102,516▲ $255
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,072$342,288▲ $47,216
Other Assets Total$2,479$2,139▼ $340
Liabilities
Other Liabilities$11,684$19,776▲ $8,092
Total Liabilities$11,684$19,776▲ $8,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,388$322,512▲ $39,124
Total Liabilities and Net Assets / Fund Balance$295,072$342,288▲ $47,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,902$37,902
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Seth PerkinsPresident
Amanda LeonardVice President
Candice SmithVice President
Kate DabeCo Treasurer
Danielle HeckertCo-Treasurer
Sadie FineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,432
Program Service Revenue
$515,923
Investment Income
$295
Other Revenue
$16,868
All Other Contributions
$71,459
Change in Net Assets
$45,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,048
Other Expenses$124,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,629--$390,629
All Other Expenses$36,331$2,486-$38,817
Other Employee Benefits$36,276--$36,276
Payroll Taxes$28,143--$28,143
Other Expenses$10,605--$10,605
Fees for Services Accounting-$8,439-$8,439
Insurance$6,712--$6,712
Total Functional Expenses$568,770$10,925$0$579,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,715
Fundraising Direct Expenses$1,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Fundraiser$8,270$8,270$228$8,042
Family Support Fundraiser$6,420$6,420$1,256$5,164
Total Events$14,690$14,690$1,484$13,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,360
Other Payables$4,351
Direct Deposit Liabilities$965
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has a voting board of directors and parent-teacher association has a board of directors and a membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership votes on directors, directors vote officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board of directors votes taken at meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and one officer reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents provided to board and reviewed. Annual budget posted on organization website.”

Filing and Contact Details

Filer

Filer Name
Pathfinder PTSA
EIN
91-1598827
Address
1901 SW Genesee Street, Seattle, WA 98106

Signing Officer

Name
Candice Smith
Title
Vice President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
16

Preparer

Firm
Olympic Point Tax & Consulting LLC
Address
6075 California Ave SW, Seattle, WA 98136
Preparer
Dante J Driver CPA
Phone
2069381310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services expenses help achieve the objectives of the organization to aid children in the school community.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034701
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02803032
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037902
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt019776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY SUPPORT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES EXPENSES HELP ACHIEVE THE OBJECTIVES OF THE ORGANIZATION TO AID CHILDREN IN THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A VOTING BOARD OF DIRECTORS AND PARENT-TEACHER ASSOCIATION HAS A BOARD OF DIRECTORS AND A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON DIRECTORS, DIRECTORS VOTE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS VOTES TAKEN AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND ONE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS PROVIDED TO BOARD AND REVIEWED. ANNUAL BUDGET POSTED ON ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579695
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IRS990/TotalRevenueGrp/ExclusionAmt016868
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625518
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 SW Genesee Street
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981061280
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,288
Liabilities
$19,776
Net assets
$322,512
Revenue
$625,518
Expenses
$579,695
Net income
$45,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$6.35$7.56$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.50$5.30$7.48$6.23$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$7.30$6.48$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.20$3.23$6.26$5.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$6.18$6.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.65$8.22$7.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$7.81$7.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.16$6.72$6.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.76$7.34$7.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$6.80$6.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$5.84$5.46$0.38
2013Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$4.67$4.77$0.10
2012Summary only. Only limited summary data is available for this year.$0.77$0.07$0.69$3.88$4.06$0.18
2011Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$4.56$4.71$0.14