Civic Intelligence

Highland Elementary PTA

990EZ • Fiscal year 2022 • EIN 91-1969225

Jul 01, 2021 to Jun 30, 2022 • Filed on May 21, 2024

15 Oregon Ave Ste 202Tacoma, WA 98409

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,038

Flat from 2022

Net Assets

$32,038

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$73,130

Flat from 2022

Expenses

Flat

$52,003

Flat from 2022

Net Income

Flat

$21,127

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2022: $32,0382022Assets 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

2022

Assets$32,038
Liabilities$0
Net Assets$32,038

Operations Trend

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 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

2022

Revenue$73,130
Expenses$52,003
Net Income$21,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 21, 2024
Return Version
2021v4.1
Gross Receipts
$84,430
Mission and Program Overview

Mission

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

To support the education welfare and health of all kids

Program Services

DescriptionGrantsExpenses
Student SupportEnrichmentEducation Provided funds for enrichment classes and activities as well as supplies directly benefitting over 400 students includes Reflections Art Docent playground equipment STEAM night and snacks during testing-$9,207
Student and Family Engagements provided opportunities for family activities and programs to support parent involvement of over 400 students includes an annual bbq movie night graduation events and a field day-$6,142
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-$5,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany KonPresidentPT$0--
Amy KulpCo-Vice President-$0--
Ashley BryanCo-Vice President-$0--
Nicole BeckTreasurer-$0--
Suellen dos Santos FrankSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highland Elementary Pta 7618
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
2024-05-21
Supplemental Narrative

Additional Explanations

Schedule O:

990-EZ, Part I, Line 10: Includes donations for bulletin boards and mural 990-EZ, Part I, Line 16: Includes administrative expenses supplies and WSPTA membership dues This filing was submitted in November and subsequently rejected because it needed to be filed electronically. As soon as we were made aware of this, we proceeded to file expeditiously. None of our officers or volunteers are paid and every year the membership and officers change with elections, as stipulated by the Washington State Parent Teacher Association. The treasurer with the responsibility of filing this year maintained everything was filed properly and accurately. No proof of submission could be located and he has since moved/is unreachable. As soon as the current elected officers were made aware of the situation we worked to rectify everything. We have since worked to implement a better system for electronic filing to avoid this in the future. Because no tax is due, we ask for your consideration in waiving any penalties. As noted in the letter we received, our reply refers to 0422633225; Letter Number: LTR2695C; Letter Date: 2024/05/03; Tax Period: 202206. Thank you for your consideration.

Raw XML Appendix178 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/AmendedReturnInd0X
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/BOYAmt010911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072416
IRS990EZ/CostOfGoodsSoldAmt09724
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032038
IRS990EZ/FundraisingGrossIncomeAmt01345
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010759
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-622
IRS990EZ/GrossReceiptsAmt084430
IRS990EZ/GrossSalesOfInventoryAmt09102
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032038
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Kon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Kulp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suellen dos Santos Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010925
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education welfare and health of all kids
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student SupportEnrichmentEducation Provided funds for enrichment classes and activities as well as supplies directly benefitting over 400 students includes Reflections Art Docent playground equipment STEAM night and snacks during testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student and Family Engagements provided opportunities for family activities and programs to support parent involvement of over 400 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/ProgramServiceExpensesAmt09207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01576
IRS990EZ/SpecialEventsNetIncomeLossAmt0-231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052003
IRS990EZ/TotalProgramServiceExpensesAmt020882
IRS990EZ/TotalRevenueAmt073130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0349246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037807
IRS990ScheduleA/Total509Grp/TotalAmt0349246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, Part I, Line 10: Includes donations for bulletin boards and mural 990-EZ, Part I, Line 16: Includes administrative expenses supplies and WSPTA membership dues This filing was submitted in November and subsequently rejected because it needed to be filed electronically. As soon as we were made aware of this, we proceeded to file expeditiously. None of our officers or volunteers are paid and every year the membership and officers change with elections, as stipulated by the Washington State Parent Teacher Association. The treasurer with the responsibility of filing this year maintained everything was filed properly and accurately. No proof of submission could be located and he has since moved/is unreachable. As soon as the current elected officers were made aware of the situation we worked to rectify everything. We have since worked to implement a better system for electronic filing to avoid this in the future. Because no tax is due, we ask for your consideration in waiving any penalties. As noted in the letter we received, our reply refers to 0422633225; Letter Number: LTR2695C; Letter Date: 2024/05/03; Tax Period: 202206. Thank you for your consideration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ELEMENTARY PTA 7618
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/ReturnTs02024-05-21T04:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmidt
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings