Civic Intelligence

Highland Elementary PTA

990EZ • Fiscal year 2021 • EIN 91-1969225

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization Profile
15 Oregon Ave Ste 202Tacoma, WA 98409-7463

(206) 972-5410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% 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

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,717

Down $30,630 (-74%) from 2020

Net Assets

$10,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$58,542

Up $21,423 (+58%) from 2020

Expenses

Up

$89,172

Up $70,352 (+374%) from 2020

Net Income

Down

-$30,630

Down $48,929 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$10,717
Liabilities-
Net Assets$10,717
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$58,542
Expenses$89,172
Net Income-$30,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$59,927
Mission and Program Overview

Mission

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

Providesupporttothestudents,schoolstaffandthecommunity

Program Services

DescriptionGrantsExpenses
StudentDevelopmentPrograms:providedfundstotheschooltobuildanewplaygroundsturcturetoaccomdatetheotheragingstructureaswelltheincreaseinstudentsattheschool.$0$75,860
Teacher StaffSupport:Providedfundsforteachersandstafftospendoneducationalmaterialsdesiredfortheirclassesandstudentsbenefitingover400studentsand30staffmembers$0$2,804
CommunitySupport:providedThanksgivingdinnerandholidaygiftstolocalfamiliesinneed$0$616
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya DavisPresident-$0--
Tiffany KonCo-Vice President-$0--
Amy KulpCo-Vice President-$0--
Stephanie BernoskiCo-Secretary-$0--
Sue Ellen Dos Santos FrankCo-Secretary-$0--
Nicole BeckTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Elementary Pta
EIN
91-1969225
In Care Of
% Darcy Schlotfeldt
Address
15 Oregon Ave Ste 202, TACOMA, WA 98409-7463

Signing Officer

Name
Nicole Beck
Title
Treasurer
Signed
2021-10-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donation to school for new playground structure, $80367|”

Part I, line 16

“| Other Expenses:, Amount:| Includes administrative expenses supplies and volunteer training, $8609|”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02069725410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Oregon Ave St 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056504
IRS990EZ/CostOfGoodsSoldAmt0802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30630
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010717
IRS990EZ/FundraisingGrossIncomeAmt0939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080367
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0467
IRS990EZ/GrossReceiptsAmt059927
IRS990EZ/GrossSalesOfInventoryAmt01269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Kon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Kulp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Bernoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Ellen Dos Santos Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providesupporttothestudents,schoolstaffandthecommunity
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher StaffSupport:Providedfundsforteachersandstafftospendoneducationalmaterialsdesiredfortheirclassesandstudentsbenefitingover400studentsand30staffmembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1StudentDevelopmentPrograms:providedfundstotheschooltobuildanewplaygroundsturcturetoaccomdatetheotheragingstructureaswelltheincreaseinstudentsattheschool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CommunitySupport:providedThanksgivingdinnerandholidaygiftstolocalfamiliesinneed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0583
IRS990EZ/SpecialEventsNetIncomeLossAmt0356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089172
IRS990EZ/TotalProgramServiceExpensesAmt079280
IRS990EZ/TotalRevenueAmt058542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0321424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056608
IRS990ScheduleA/Total509Grp/TotalAmt0321424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donation to school for new playground structure, $80367|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Includes administrative expenses supplies and volunteer training, $8609|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0911969225
ReturnHeader/Filer/ForeignPhoneNum02069725410
ReturnHeader/Filer/InCareOfNm0% Darcy Schlotfeldt
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Oregon Ave Ste 202
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984097463
ReturnHeader/ReturnTs02021-10-14T04:21:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,717
Liabilities
-
Net assets
$10,717
Revenue
$58,542
Expenses
$89,172
Net income
-$30,630
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