Civic Intelligence

Pathfinder Ptsa Blazing Trails Childcare

990 • Fiscal year 2023 • EIN 91-1598827

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1901 SW Genesee StreetSeattle, WA 98106-1280

(206) 252-9710

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$580,090

Up $133,457 (+30%) from 2022

Net Assets

Up

$530,451

Up $124,293 (+31%) from 2022

Liabilities

Up

$49,639

Up $9,164 (+23%) from 2022

Revenue

Up

$747,612

Up $17,521 (+2.4%) from 2022

Expenses

Down

$623,319

Down $24,490 (-3.8%) from 2022

Net Income

Up

$124,293

Up $42,011 (+51%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$580,090
Liabilities$49,639
Net Assets$530,451

Operations Trend

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

2023

Revenue$747,612
Expenses$623,319
Net Income$124,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$769,871
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$406,158$530,451▲ $124,293
Cash and Non-Interest-Bearing Accounts$338,839$374,940▲ $36,101
Savings and Temporary Cash Investments$103,077$204,683▲ $101,606
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$446,633$580,090▲ $133,457
Other Assets Total$4,717$467▼ $4,250
Liabilities
Other Liabilities$40,475$49,639▲ $9,164
Total Liabilities$40,475$49,639▲ $9,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,158$530,451▲ $124,293
Total Liabilities and Net Assets / Fund Balance$446,633$580,090▲ $133,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,902$37,902
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,127
Program Service Revenue
$612,269
Investment Income
$367
Other Revenue
$60,849
All Other Contributions
$63,599
Change in Net Assets
$124,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,659
Other Expenses$121,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,183--$414,183
Payroll Taxes$51,081--$51,081
Other Employee Benefits$36,395--$36,395
Other Expenses$17,475--$17,475
Fees for Services Accounting-$10,610-$10,610
All Other Expenses$-71$8,853-$8,782
Insurance$6,430$870-$7,300
Total Functional Expenses$602,986$20,333$0$623,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,108
Fundraising Direct Expenses$22,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,663$71,663$8,086$63,577
Wreath Fundraiser$11,445$11,445$976$10,469
Total Events$83,108$83,108$22,259$60,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$46,839
Direct Deposit Liabilities$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

Membership votes on directors, directors vote on officers.

Form 990, Part VI, Section A, Line 7B

Board of directors votes taken at meetings.

Form 990, Part VI, Section B, Line 11B

Treasurer and one officer reviews form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

As part of the washington state pta, we follow the guidance put forth by such organization, including their conflict of interest policy. We guide our board members at the start of the year to those rules and go through the conflict of interest policy and ask for declaration should there be one; then we remind at every meeting that as part of such organization, we are bound by their rules and follow their guidance.

Form 990, Part VI, Section C, Line 19

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
Phone
2062529710
Address
1901 SW GENESEE STREET, SEATTLE, WA 98106-1280

Signing Officer

Name
Elizabeth Evans
Title
President
Phone
2069491085
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Evans
Formed
1993
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
14
Volunteers
23

Preparer

Firm
Hunt Jackson Pllc
Address
4123 CALIFORNIA AVE SW SUITE 101, SEATTLE, WA 98116
Preparer
Roen Ako
Phone
2069321314
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022259
IRS990/FundraisingGrossIncomeAmt083108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt09133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0769871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt06430
IRS990/InsuranceGrp/TotalAmt07300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037902
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01395
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AID CHILDREN IN THE SCHOOL COMMUNITY BY PROVIDING DAYCARE, AFTER SCHOOL PROGRAMS AND TO ENHANCE CURRICULUM IN THE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406158
IRS990/NetAssetsOrFundBalancesEOYAmt0530451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04717
IRS990/OtherAssetsTotalGrp/EOYAmt0467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036395
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1CLASS SUPPORT
IRS990/OtherExpensesGrp/Desc2STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc3ACADEMIC ACHIEVEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt034863
IRS990/OtherExpensesGrp/ProgramServicesAmt121758
IRS990/OtherExpensesGrp/ProgramServicesAmt220872
IRS990/OtherExpensesGrp/ProgramServicesAmt317475
IRS990/OtherExpensesGrp/TotalAmt034863
IRS990/OtherExpensesGrp/TotalAmt121758
IRS990/OtherExpensesGrp/TotalAmt220872
IRS990/OtherExpensesGrp/TotalAmt317475
IRS990/OtherLiabilitiesGrp/BOYAmt040475
IRS990/OtherLiabilitiesGrp/EOYAmt049639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051081
IRS990/PayrollTaxesGrp/TotalAmt051081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612269
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM ENRICHMENT HELPS ACHIEVE THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH EXPENDITURES FOR ART, MUSIC, AND CULTURAL PRESENTATIONS TO THE SCHOOL COMMUNITY. FUNDING OF ACTIVITIES TO ENHANCE THE CHILD'S EXPERIENCE WHILE AWAY FROM HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069815
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES EXPENSES HELP ACHIEVE THE OBJECTIVES OF THE ORGANIZATION TO AID CHILDREN IN THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0153513
IRS990/PYOtherRevenueAmt026463
IRS990/PYProgramServiceRevenueAmt0510303
IRS990/PYRevenuesLessExpensesAmt082282
IRS990/PYSalariesCompEmpBnftPaidAmt0494296
IRS990/PYTotalExpensesAmt0647809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0406158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0530451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0417304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417304
IRS990ScheduleA/TotalSupportAmt0418820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt049639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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