Civic Intelligence

Highland Elementary PTA

990EZ • Fiscal year 2012 • EIN 91-1969225

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
2003 - 65th Ave West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,299

Up $6,214 (+77%) from 2011

Net Assets

Up

$14,299

Up $6,214 (+77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$30,367

Up $7,945 (+35%) from 2011

Expenses

Down

$24,153

Down $780 (-3.1%) from 2011

Net Income

Up

$6,214

Up $8,725 (+347%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $8,085Liabilities 2011: $0Net Assets 2011: $8,0852011Assets 2012: $14,299Liabilities 2012: $0Net Assets 2012: $14,2992012Assets 2013: $13,155Liabilities 2013: $02013Assets 2014: $13,177Liabilities 2014: $02014Assets 2018: $15,345Liabilities 2018: $02018Assets 2019: $23,048Liabilities 2019: $02019Assets 2020: $41,347Liabilities 2020: $02020Assets 2021: $10,717Net Assets 2021: $10,7172021Assets 2022: $32,038Liabilities 2022: $02022Assets 2023: $38,547Liabilities 2023: $0Net Assets 2023: $38,5472023Assets 2025: $32,668Liabilities 2025: $0Net Assets 2025: $32,6682025

Highlighted filing

2012

Assets$14,299
Liabilities$0
Net Assets$14,299
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $22,422Expenses 2011: $24,933Net Income 2011: -$2,5112011Revenue 2012: $30,367Expenses 2012: $24,153Net Income 2012: $6,2142012Revenue 2013: $24,823Expenses 2013: $25,967Net Income 2013: -$1,1442013Revenue 2014: $25,592Expenses 2014: $25,570Net Income 2014: $222014Revenue 2018: $15,312Expenses 2018: $23,490Net Income 2018: -$8,1782018Revenue 2019: $41,093Expenses 2019: $33,658Net Income 2019: $7,4352019Revenue 2020: $37,119Expenses 2020: $18,820Net Income 2020: $18,2992020Revenue 2021: $58,542Expenses 2021: $89,172Net Income 2021: -$30,6302021Revenue 2022: $73,130Expenses 2022: $52,003Net Income 2022: $21,1272022Revenue 2023: $92,591Expenses 2023: $86,082Net Income 2023: $6,5092023Revenue 2025: $57,941Expenses 2025: $58,226Net Income 2025: -$2852025

Highlighted filing

2012

Revenue$30,367
Expenses$24,153
Net Income$6,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and working for the health, welfare, safety, education, care, and protection of children.

Filing and Contact Details

Filer

EIN
91-1969225
Raw XML Appendix196 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY014299
IRS990EZ/ContributionsGiftsGrantsEtc017582
IRS990EZ/CostOfGoodsSold029684
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GamingGrossIncome02021
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IRS990EZ/GroProfitLossSalesOfInventory02536
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts062259
IRS990EZ/GrossSalesOfInventory032220
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IRS990EZ/MembershipDues01000
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IRS990EZ/NetAssetsOrFundBalancesBOY08085
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112003 - 65th Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122003 - 65th Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132003 - 65th Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142003 - 65th Ave West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tacoma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tacoma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katherine Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruthann Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Murren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kandace Rea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Lai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023185
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other: Student Support/ Enrichment / Education - A program which provides financial relief for teachers, students and staff for out of pocket expenses related to purchases which enhance the learning and safety of our children to feel the benefits of their own accomplishments. The number of persons benefitted by this program varies from as little as one person up to six hundred. (600 people)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Development Programs, General/Other: Other Program Services - Other programs not included in other classifications are necessary for our purpose that include but are not limited to emergency preparedness, administrative expenses, hospitality, staff appreciation, etc (600 people)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Community Service Programs: Community / Volunteer / Involvement and Recognition - A program that encourages community involvement and participation in programs that enrich our children and create positive environments for them to learn. This is done either through contributions, acknowledgement of their needs, or from volunteered time. All persons who are recipients, whether they are children or other community members, benefit. (600 people)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11123
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22367
IRS990EZ/ProgramServiceRevenue08061
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02208
IRS990EZ/SpecialEventsNetIncomeLoss01188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102003 - 65th Ave West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tacoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0984666215
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katherine Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253308927
IRS990EZ/TotalAssets/BOY08085
IRS990EZ/TotalAssets/EOY014299
IRS990EZ/TotalExpenses024153
IRS990EZ/TotalProgramServiceExpenses024800
IRS990EZ/TotalRevenue030367
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048466
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.9999
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0001
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090422160
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062345
IRS990ScheduleA/Total509/Total0422160
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085888
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062345
IRS990ScheduleA/TotalSupportTotal/Total0422160
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses to provide educational experiences for students and staff.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0This form is being filed on 11/15/2012 which is on the due date of the return for this organization as far as I understand.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911969225
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND ELEMENTARY PTA
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04253308927
ReturnHeader/Filer/USAddress/AddressLine102003 - 65th Ave West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Katherine Smith
ReturnHeader/Officer/Phone04253308927
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T01:40:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,299
Liabilities
$0
Net assets
$14,299
Revenue
$30,367
Expenses
$24,153
Net income
$6,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$57.9$58.2$0.29
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$92.6$86.1$6.51
2022Summary only. Only limited summary data is available for this year.$32.0$0.00$73.1$52.0$21.1
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.7$58.5$89.2$30.6
2020Summary only. Only limited summary data is available for this year.$41.3$0.00$37.1$18.8$18.3
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$41.1$33.7$7.44
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$23.5$8.18
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$25.6$25.6$0.02
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$24.8$26.0$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$30.4$24.2$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$22.4$24.9$2.51