Civic Intelligence

Gatewood PTA

990EZ • Fiscal year 2022 • EIN 91-1896591

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

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

64th percentile

15%

Higher net margin than 64% 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

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$118,316

Up $10,106 (+9.3%) from 2021

Net Assets

Up

$118,316

Up $10,106 (+9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$68,740

Up $17,158 (+33%) from 2021

Expenses

Up

$58,634

Up $8,315 (+17%) from 2021

Net Income

Up

$10,106

Up $8,843 (+700%) from 2021

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

2022

Assets$118,316
Liabilities$0
Net Assets$118,316

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

2022

Revenue$68,740
Expenses$58,634
Net Income$10,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$100,546
Mission and Program Overview

Mission

Public elementary school parent teacher association

Program Services

DescriptionGrantsExpenses
ENRICHMENT: FACILITATED STUDENT PARTICIPATION IN AFTER SCHOOL PROGRAMS PUT ON BY EXPERTS AND EDUCATORS IN AREAS INCLUDING MUSIC, ART, CODING, THEATER, LANGUAGES.$0$24,960
CURRICULUM: PROVIDE FUNDING FOR FIELD TRIPS FOR EACH CLASSROOM AT GATEWOOD ELEMENTARY.EXPENSES FOR BOTH 2020-2021 AND 2021-2022 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.$0$4,450
COMMUNITY: FUNDING AD HOC OPPORTUNITY FUND PROJECTS PROPOSED BY GATEWOOD STAFF AND FACULTY.EXPENSES FOR BOTH 2020-2021 AND 2021-2022 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.$0$2,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZANNA PECHERACo-President-$0--
ROBIN ROSENBERGCo-President-$0--
AMY CARLSONVP, Advocacy-$0--
SARA SHINODAVP, Events And Activities-$0--
MICHELLE GREEN ARNSONVP, Communications-$0--
SUSANNAH VETTERSecretary-$0--
LIZ BROCKCo-Treasurer-$0--
CHRIS MESSOLINECo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$84,319$84,319$4,115$80,204
Walk-a-thon$7,941$7,941$970$6,971
Total Events$92,260$92,260$31,806$60,454
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
Chris Messoline
Title
Lead Treasurer
Phone
2062529400
Signed
2023-05-05
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: 5. Description: sales of product income. Amount: 554. Description: irs refund. Amount: 1,112. Total to form 990-ez, line 8: 1,671.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: equity grant. Grantee name: seattle public schools. Grantee address: 2445 3rd ave s seattle, wa 98134. Property description: cash. Date of gift: various. Amount given: 8,377.

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

Description: office expenses. Amount: 4,248. Description: grounds expense. Amount: 4,947. Description: all other expenses. Amount: 826. Description: insurance. Amount: 530. Description: advertising. Amount: 936. Description: enrichment. Amount: 24,960. Description: field trips. Amount: 4,450. Description: membership. Amount: 500. Description: bank fees. Amount: 12. Description: supplies. Amount: 5,553. Description: staff appreciation. Amount: 2,291. Description: equity committee. Amount: 1,004. Total to form 990-ez, line 16: 50,257.

Raw XML Appendix231 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/USAddress/CityNm0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZANNA PECHERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, EVENTS AND ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050257
IRS990EZ/OtherRevenueTotalAmt01671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION
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 2020-2021 AND 2021-2022 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 2020-2021 AND 2021-2022 SCHOOL YEARS INCLUDED DUE TO CASH-BASED ACCOUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22291
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWOODPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: SALES OF PRODUCT INCOME. AMOUNT: 554. DESCRIPTION: IRS REFUND. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 8: 1,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EQUITY GRANT. GRANTEE NAME: SEATTLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 2445 3RD AVE S SEATTLE, WA 98134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,248. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 4,947. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 826. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: ADVERTISING. AMOUNT: 936. DESCRIPTION: ENRICHMENT. AMOUNT: 24,960. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,450. DESCRIPTION: MEMBERSHIP. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 5,553. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,291. DESCRIPTION: EQUITY COMMITTEE. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 50,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MESSOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062529400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/ReturnTs02023-05-12T12:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSOLINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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