Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$95,634
Down $1,173 (-1.2%) from 2012
Net Assets
$95,634
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$130,407
Up $5,737 (+4.6%) from 2012
Expenses
Down$131,580
Down $29,976 (-19%) from 2012
Net Income
Up-$1,173
Up $35,713 (+97%) from 2012
Public elementary school parent teacher association
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 96807 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 95634 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4906 |
| 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 | -1173 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 99719 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 908 |
| IRS990EZ/GrossReceipts | 0 | 161535 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 39 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96807 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96807 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 95634 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 95634 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 8.00 |
| 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 | MAUD DE BEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAURA KINCADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE FAHERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NATASHA TUCINOVIC-HISSONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MELISSA SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PHIL HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CO-VICE PRES |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 129792 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION OF THE HEALTH, WELFARE, SAFETY AND EDUCATION OF CHILDREN AND YOUTH. WORK WITHIN AND IN PARTNERSHIP WITH THE SCHOOL COMMUNITY TO DEVELOP PROGRAMS, PROJECTS AND ACTIVITIES FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 130 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STUDENT ENRICHMENT - HOSTED VARIOUS SPIRIT & SOCIAL EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | STUDENT EDUCATION - FUNDED OUTDOOR ADVENTURE CAMP FOR 4TH & 5TH GRADERS TO EXPAND THEIR YEAR LONG RESEARCH OF THE ENVIRONMENT AND MARINE SCIENCES, FUNDED FIELD TRIPS THROUGHOUT THE YEAR, SUPPORTED THE MUSIC PROGRAM AND SCIENCE, SPANISH AND OTHER AFTER SCHOOL CLUBS. SUPPORTED THE PASSPORT PROGRAM TO GET STUDENTS EXCITED ABOUT GEOGRAPHY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STUDENT SUPPORT - DONATED FUNDS TO THE SCHOOL DISTRICT TO SUPPLEMENT IN THE HIRING OF ANOTHER TEACHER TO CONTINUE THE GOAL OF SMALL CLASS SIZE,PURCHASED BOOKS FOR BOOKFAIR AND THE LIBRARY TO FOSTER LITERACY, MADE FUNDS AVAILABLE FOR OTHER CLASSROOM SUPPORT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5849 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 63468 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 55351 |
| IRS990EZ/ProgramServiceRevenue | 0 | 56871 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 31128 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 68591 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O 6523 CA AVE SW PMB 227 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 981361833 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MIKE FAHERTY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538543490 |
| IRS990EZ/TotalAssets/BOY | 0 | 96807 |
| IRS990EZ/TotalAssets/EOY | 0 | 95634 |
| IRS990EZ/TotalExpenses | 0 | 131580 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 124668 |
| IRS990EZ/TotalRevenue | 0 | 130407 |
| 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/CurrentTaxYear | 0 | 4906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 150157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 186267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 506650 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 540832 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61777 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 52460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 157658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 193124 |
| IRS990ScheduleA/Total509/Total | 0 | 540832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 52638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 76241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 157824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 194220 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 542739 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25616 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92738 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18909 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92738 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COOKIE DOUGH SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67122 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 80 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25616 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LICENSES AND FEES $185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANKING FEES $2518 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPIRIT & SOCIAL EVENTS $5849 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM COSTS $6496 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LIBRARY $12351 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLUB COSTS $27470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CAMP AND FIELD TRIP COSTS $29502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TEACHER & COACHING SUBSIDY $43000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $2021 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 911896591 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWOOD PTA |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 2538543490 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6523 CALIFORNIA AVE SW PMB 227 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98136 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | MIKE FAHERTY |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jones and Associates CPAs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 North Central Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kent |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98032 |
| ReturnHeader/Preparer/Name | 0 | Chris Jacot-Medhurst |
| ReturnHeader/Preparer/Phone | 0 | 2538543490 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T09:54:46-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.