Civic Intelligence

Highland Elementary PTA

990EZ • Fiscal year 2023 • EIN 91-1969225

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

Organization Profile
15 Oregon Ave Ste 202Tacoma, WA 98409

(000) 000-0000

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,547

Up $6,509 (+20%) from 2022

Net Assets

$38,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$92,591

Up $19,461 (+27%) from 2022

Expenses

Up

$86,082

Up $34,079 (+66%) from 2022

Net Income

Down

$6,509

Down $14,618 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$38,547
Liabilities$0
Net Assets$38,547
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$92,591
Expenses$86,082
Net Income$6,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$96,408
Mission and Program Overview

Mission

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

To support the education health and welfare of all children and youth

Program Services

DescriptionGrantsExpenses
Student SupportEnrichmentEducation Provided funds for enrichment classes and activities as well as supplies directly benefitting over 500 students includes Reflections Art Docent playground equipment STEAM night mural positive behavior rewards and snacks during testing-$15,334
TeacherStaff Support Provided funds for teachers and staff to spend on educational materials desired for their classes and students benefiting over 400 students and 30 staff members Also funded teacher appreciation items and events-$12,463
Student and Family Engagements provided opportunities for family activities and programs to support parent involvement of over 500 students includes an annual BBQ movie night graduation events and a field day-$6,737
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BryanPresident-$0--
Suellen dos Santos FrankVice President-$0--
Craig ChambersTreasurer-$0--
Catrina HubbardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highland Elementary Pta
EIN
91-1969225
Phone
0000000000
Address
15 OREGON AVE STE 202, TACOMA, WA 98409

Signing Officer

Name
Jennifer Schmidt
Title
Current Treasurer
Phone
0000000000
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Schedule O:

“990-EZ, Part I, Line 10: Includes donations for Magic/STEAM day, technology grants, classroom/teacher grants and department grants for student enrichment. 990-EZ, Part I, Line 16: Includes administrative expenses supplies (including insurance, registration and filing fees) and WSPTA membership dues”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Schmidt
IRS990EZ/BooksInCareOfDetail/PhoneNum07606725508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03220 113th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Stevens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084785
IRS990EZ/CostOfGoodsSoldAmt0510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038547
IRS990EZ/FundraisingGrossIncomeAmt02344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036474
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05955
IRS990EZ/GrossReceiptsAmt096408
IRS990EZ/GrossSalesOfInventoryAmt06465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038547
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0Ashley Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suellen dos Santos Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catrina Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013914
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education health and welfare of all children and youth
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student SupportEnrichmentEducation Provided funds for enrichment classes and activities as well as supplies directly benefitting over 500 students includes Reflections Art Docent playground equipment STEAM night mural positive behavior rewards and snacks during testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student and Family Engagements provided opportunities for family activities and programs to support parent involvement of over 500 students includes an annual BBQ movie night graduation events and a field day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TeacherStaff Support Provided funds for teachers and staff to spend on educational materials desired for their classes and students benefiting over 400 students and 30 staff members Also funded teacher appreciation items and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03307
IRS990EZ/SpecialEventsNetIncomeLossAmt0-963
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086082
IRS990EZ/TotalProgramServiceExpensesAmt034534
IRS990EZ/TotalRevenueAmt092591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0407847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/Total509Grp/TotalAmt0407847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, Part I, Line 10: Includes donations for Magic/STEAM day, technology grants, classroom/teacher grants and department grants for student enrichment. 990-EZ, Part I, Line 16: Includes administrative expenses supplies (including insurance, registration and filing fees) and WSPTA membership dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0911969225
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OREGON AVE STE 202
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/ReturnTs02023-11-12T20:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmidt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,547
Liabilities
$0
Net assets
$38,547
Revenue
$92,591
Expenses
$86,082
Net income
$6,509
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