Civic Intelligence

Gatewood PTA

990EZ • Fiscal year 2021 • EIN 91-1896591

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

4320 SW Myrtle StSeattle, WA 98136

(206) 252-9400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$108,210

Up $1,264 (+1.2%) from 2020

Net Assets

Up

$108,210

Up $1,264 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$51,582

Down $175,078 (-77%) from 2020

Expenses

Down

$50,319

Down $142,345 (-74%) from 2020

Net Income

Down

$1,263

Down $32,733 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $96,807Liabilities 2012: $02012Assets 2013: $95,634Net Assets 2013: $95,6342013Assets 2014: $97,821Liabilities 2014: $02014Assets 2015: $94,115Liabilities 2015: $0Net Assets 2015: $94,1152015Assets 2016: $84,848Liabilities 2016: $0Net Assets 2016: $84,8482016Assets 2017: $85,764Liabilities 2017: $0Net Assets 2017: $85,7642017Assets 2018: $172,812Liabilities 2018: $0Net Assets 2018: $172,8122018Assets 2019: $126,056Liabilities 2019: $0Net Assets 2019: $126,0562019Assets 2020: $106,946Liabilities 2020: $0Net Assets 2020: $106,9462020Assets 2021: $108,210Liabilities 2021: $0Net Assets 2021: $108,2102021Assets 2022: $118,316Liabilities 2022: $0Net Assets 2022: $118,3162022Assets 2023: $121,275Liabilities 2023: $0Net Assets 2023: $121,2752023Assets 2024: $121,088Liabilities 2024: $0Net Assets 2024: $121,0882024Assets 2025: $180,716Liabilities 2025: $0Net Assets 2025: $180,7162025

Highlighted filing

2021

Assets$108,210
Liabilities$0
Net Assets$108,210

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $124,670Expenses 2012: $161,556Net Income 2012: -$36,8862012Revenue 2013: $130,407Expenses 2013: $131,580Net Income 2013: -$1,1732013Revenue 2014: $124,092Expenses 2014: $122,365Net Income 2014: $1,7272014Revenue 2015: $223,412Expenses 2015: $227,118Net Income 2015: -$3,7062015Revenue 2016: $267,112Expenses 2016: $186,140Net Income 2016: $80,9722016Revenue 2017: $279,285Expenses 2017: $176,115Net Income 2017: $103,1702017Revenue 2018: $436,073Expenses 2018: $263,269Net Income 2018: $172,8042018Revenue 2019: $403,140Expenses 2019: $393,204Net Income 2019: $9,9362019Revenue 2020: $226,660Expenses 2020: $192,664Net Income 2020: $33,9962020Revenue 2021: $51,582Expenses 2021: $50,319Net Income 2021: $1,2632021Revenue 2022: $68,740Expenses 2022: $58,634Net Income 2022: $10,1062022Revenue 2023: $145,904Expenses 2023: $142,945Net Income 2023: $2,9592023Revenue 2024: $124,435Expenses 2024: $124,622Net Income 2024: -$1872024Revenue 2025: $133,502Expenses 2025: $73,874Net Income 2025: $59,6282025

Highlighted filing

2021

Revenue$51,582
Expenses$50,319
Net Income$1,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$68,812
Mission and Program Overview

Mission

Public elementary school parent teacher association

Program Services

DescriptionGrantsExpenses
CURRICULUM: PROVIDE FUNDING FOR FIELD TRIPS FOR EACH CLASSROOM AT GATEWOOD ELEMENTARY.EXPENSES FOR BOTH 2019-2020 AND 2020-2021 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.$0$9,000
COMMUNITY: FUNDING AD HOC OPPORTUNITY FUND PROJECTS PROPOSED BY GATEWOOD STAFF AND FACULTY.EXPENSES FOR BOTH 2019-2020 AND 2020-2021 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.$0$6,942
ENRICHMENT: FACILITATED STUDENT PARTICIPATION IN AFTER SCHOOL PROGRAMS PUT ON BY EXPERTS AND EDUCATORS IN AREAS INCLUDING MUSIC, ART, CODING, THEATER, LANGUAGES.$0$6,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WARDPresidentPT$0--
REBECCA BICKNELLLead Treasurer-$0--
ERIKA STEPHENSCo-Treasurer-$0--
PAUL BUGALASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,765$58,765$5,800$52,965
Walk-a-thon$3,638$3,638$254$3,384
Total Events$62,403$62,403$17,230$45,173
Filing and Contact Details

Filer

Filer Name
Gatewood Pta
EIN
91-1896591
Phone
2062529400
Address
4320 SW MYRTLE ST, SEATTLE, WA 98136

Signing Officer

Name
Rebecca Bicknell
Title
Lead Treasurer
Phone
2062529400
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Hunt Jackson Pllc
Address
4123 CALIFORNIA AVE SW SUITE 101, SEATTLE, WA 98116
Preparer
Ben Moor
Phone
2069321314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 6. Description: sales of product income. Amount: 1,048. Total to form 990-ez, line 8: 1,054.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,737. Description: all other expenses. Amount: 768. Description: insurance. Amount: 530. Description: advertising. Amount: 506. Description: enrichment. Amount: 18,875. Description: field trips. Amount: 9,000. Description: membership . Amount: 772. Description: business licensing. Amount: 56. Description: bank fees. Amount: 12. Description: supplies. Amount: 11,487. Description: staff appreciation. Amount: 2,240. Total to form 990-ez, line 16: 45,983.

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA BICKNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02062529400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04320 SW MYRTLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04843
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01263
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108210
IRS990EZ/FundraisingGrossIncomeAmt062403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04336
IRS990EZ/GrossReceiptsAmt068812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BICKNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BUGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEAD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045983
IRS990EZ/OtherRevenueTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT: FACILITATED STUDENT PARTICIPATION IN AFTER SCHOOL PROGRAMS PUT ON BY EXPERTS AND EDUCATORS IN AREAS INCLUDING MUSIC, ART, CODING, THEATER, LANGUAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM: PROVIDE FUNDING FOR FIELD TRIPS FOR EACH CLASSROOM AT GATEWOOD ELEMENTARY.EXPENSES FOR BOTH 2019-2020 AND 2020-2021 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY: FUNDING AD HOC OPPORTUNITY FUND PROJECTS PROPOSED BY GATEWOOD STAFF AND FACULTY.EXPENSES FOR BOTH 2019-2020 AND 2020-2021 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017230
IRS990EZ/SpecialEventsNetIncomeLossAmt045173
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050319
IRS990EZ/TotalProgramServiceExpensesAmt022752
IRS990EZ/TotalRevenueAmt051582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWOODPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01147950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209326
IRS990ScheduleA/Total509Grp/TotalAmt01147950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148053
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0254
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: SALES OF PRODUCT INCOME. AMOUNT: 1,048. TOTAL TO FORM 990-EZ, LINE 8: 1,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,737. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 768. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: ADVERTISING. AMOUNT: 506. DESCRIPTION: ENRICHMENT. AMOUNT: 18,875. DESCRIPTION: FIELD TRIPS. AMOUNT: 9,000. DESCRIPTION: MEMBERSHIP . AMOUNT: 772. DESCRIPTION: BUSINESS LICENSING. AMOUNT: 56. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 11,487. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,240. TOTAL TO FORM 990-EZ, LINE 16: 45,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062529400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0911896591
ReturnHeader/Filer/PhoneNum02062529400
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 SW MYRTLE ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812672708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 CALIFORNIA AVE SW SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02069321314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MOOR
ReturnHeader/ReturnTs02022-05-04T17:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.34$0.74$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.24$1.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.46$1.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.52$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.27$1.93$0.34
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$4.03$3.93$0.10
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.36$2.63$1.73
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.79$1.76$1.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.67$1.86$0.81
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.23$2.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.24$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.30$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.25$1.62$0.37