Civic Intelligence

Pathfinder Ptsa Blazing Trails Childcare

990 • Fiscal year 2022 • EIN 91-1598827

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

66th percentile

0.09x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$446,633

Up $104,345 (+30%) from 2021

Net Assets

Up

$406,158

Up $83,646 (+26%) from 2021

Liabilities

Up

$40,475

Up $20,699 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$730,091

Up $104,573 (+17%) from 2021

Expenses

Up

$647,809

Up $68,114 (+12%) from 2021

Net Income

Up

$82,282

Up $36,459 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$446,633
Liabilities$40,475
Net Assets$406,158
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$730,091
Expenses$647,809
Net Income$82,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$733,730
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$322,512$406,158▲ $83,646
Cash and Non-Interest-Bearing Accounts$237,633$338,839▲ $101,206
Savings and Temporary Cash Investments$102,516$103,077▲ $561
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$342,288$446,633▲ $104,345
Other Assets Total$2,139$4,717▲ $2,578
Liabilities
Other Liabilities$19,776$40,475▲ $20,699
Total Liabilities$19,776$40,475▲ $20,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,512$406,158▲ $83,646
Total Liabilities and Net Assets / Fund Balance$342,288$446,633▲ $104,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,902$37,902
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Candice SmithPresident
Karen StoneVice President
Luna Cottrell ScottVice President
Tushar PatelVice President
Paige IgoeSecretary
Lily EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,002
Program Service Revenue
$510,303
Investment Income
$323
Other Revenue
$26,463
All Other Contributions
$185,866
Change in Net Assets
$82,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,296
Other Expenses$153,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,720--$424,720
All Other Expenses$53,401$4,420-$57,821
Other Employee Benefits$35,765--$35,765
Payroll Taxes$33,811--$33,811
Other Expenses$14,248--$14,248
Fees for Services Accounting-$9,174-$9,174
Insurance$6,380--$6,380
Total Functional Expenses$634,215$13,594$0$647,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,102
Fundraising Direct Expenses$3,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,162$15,162$193$14,969
Wreath Fundraiser$9,999$9,999$432$9,567
Total Events$25,161$25,161$625$24,536
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$28,575
Other Payables$8,067
Direct Deposit Liabilities$3,733
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
Lily Evans
Title
Treasurer
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
10

Preparer

Firm
Olympic Point Tax & Consulting LLC
Address
6075 California Ave SW, Seattle, WA 98136
Preparer
Janine Jaech PhD EA
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 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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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/USAddress/CityNm0Seattle
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,633
Liabilities
$40,475
Net assets
$406,158
Revenue
$730,091
Expenses
$647,809
Net income
$82,282
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