Civic Intelligence

Richard Gordon Jr PTA

990EZ • Fiscal year 2022 • EIN 91-1653898

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

26331 Barber Cut Off Rd NEKingston, WA 98346

(360) 860-1544

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$28,017

Down $3,035 (-9.8%) from 2014

Net Assets

$28,017

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$25,139

Up $10,489 (+72%) from 2014

Expenses

Down

$33,133

Down $5,352 (-14%) from 2014

Net Income

Up

-$7,994

Up $15,841 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,456Liabilities 2011: $02011Assets 2012: $51,071Liabilities 2012: $02012Assets 2013: $57,887Liabilities 2013: $02013Assets 2014: $31,052Liabilities 2014: $02014Assets 2022: $28,017Liabilities 2022: $0Net Assets 2022: $28,0172022Assets 2023: $62,504Liabilities 2023: $0Net Assets 2023: $62,5042023

Highlighted filing

2022

Assets$28,017
Liabilities$0
Net Assets$28,017

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,636Expenses 2011: $32,365Net Income 2011: $3,2712011Revenue 2012: $25,289Expenses 2012: $26,674Net Income 2012: -$1,3852012Revenue 2013: $39,631Expenses 2013: $35,815Net Income 2013: $3,8162013Revenue 2014: $14,650Expenses 2014: $38,485Net Income 2014: -$23,8352014Revenue 2022: $25,139Expenses 2022: $33,133Net Income 2022: -$7,9942022Revenue 2023: $71,512Expenses 2023: $40,276Net Income 2023: $31,2362023

Highlighted filing

2022

Revenue$25,139
Expenses$33,133
Net Income-$7,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$29,195
Mission and Program Overview

Mission

Richard Gordon Parent Teacher Association PTA - all funds raised go back to the teachers as classroom grants and PTA events for student enrichment activities

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WestphalTreasurer-$0--
Megan BoxmanPresidentPT$0--
Melia HuntVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$21,439$19,740$0$19,740
Event 2$0$0$0$0
Total Events$28,713$20,799$0$20,799
Filing and Contact Details

Filer

Filer Name
Richard Gordon Jr Pta
EIN
91-1653898
Phone
3608601544
Address
26331 BARBER CUT OFF RD NE, KINGSTON, WA 98346

Signing Officer

Name
Katherine Westphal
Title
PTA Treasurer
Phone
3608601544
Signed
2023-02-04
Supplemental Narrative

Additional Explanations

Schedule O:

Grant $ was paid to teachers as reimbursement for expenses for items used in the classroom by the children that are not supplied by the School. All grant $ went directly back into the school for direct benefit of the children.

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03608601544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08531 NE STATE HIGHWAY 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098346
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melia Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01186
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Richard Gordon Parent Teacher Association PTA - all funds raised go back to the teachers as classroom grants and PTA events for student enrichment activities
IRS990EZ/PrintingPublicationsPostageAmt01687
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04056
IRS990EZ/SpecialEventsNetIncomeLossAmt021391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant $ was paid to teachers as reimbursement for expenses for items used in the classroom by the children that are not supplied by the School. All grant $ went directly back into the school for direct benefit of the children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Westphal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03608601544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD GORDON JR PTA
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0911653898
ReturnHeader/Filer/PhoneNum03608601544
ReturnHeader/Filer/USAddress/AddressLine1Txt026331 BARBER CUT OFF RD NE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098346
ReturnHeader/ReturnTs02023-02-04T20:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Westphal
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings