Civic Intelligence

Highland Middle School Ptsa

EIN 91-6179677 • 501(c)3 • Bellevue, WA

Profile

Education enhancement for children.

15027 NE Bel Red RoadBellevue, WA 98007

highlandptsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$51,482

Down $22,662 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$9,608

Down $27,755 (-74%) from 2017

Expenses

Up

$32,270

Up $6,796 (+27%) from 2017

Net Income

Down

-$22,662

Down $34,551 (-291%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $27,786Liabilities 2012: $0Net Assets 2012: $27,7862012Assets 2013: $41,096Liabilities 2013: $0Net Assets 2013: $41,0962013Assets 2014: $44,340Liabilities 2014: $0Net Assets 2014: $44,3402014Assets 2015: $49,648Liabilities 2015: $0Net Assets 2015: $49,6482015Assets 2016: $66,400Liabilities 2016: $02016Assets 2017: $74,144Liabilities 2017: $02017Assets 2018: $51,482Liabilities 2018: $02018

Highlighted filing

2018

Assets$51,482
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $31,151Expenses 2012: $27,373Net Income 2012: $3,7782012Revenue 2013: $38,467Expenses 2013: $25,157Net Income 2013: $13,3102013Revenue 2014: $38,935Expenses 2014: $35,691Net Income 2014: $3,2442014Revenue 2015: $44,347Expenses 2015: $39,039Net Income 2015: $5,3082015Revenue 2016: $62,231Expenses 2016: $45,479Net Income 2016: $16,7522016Revenue 2017: $37,363Expenses 2017: $25,474Net Income 2017: $11,8892017Revenue 2018: $9,608Expenses 2018: $32,270Net Income 2018: -$22,6622018

Highlighted filing

2018

Revenue$9,608
Expenses$32,270
Net Income-$22,662
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,482
Liabilities
$0
Net assets
-
Revenue
$9,608
Expenses
$32,270
Net income
-$22,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$51.5$0.00$9.61$32.3$22.7
2017Summary only. Only limited summary data is available for this year.$74.1$0.00$37.4$25.5$11.9
2016Summary only. Only limited summary data is available for this year.$66.4$0.00$62.2$45.5$16.8
2015Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$44.3$39.0$5.31
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$38.9$35.7$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$38.5$25.2$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$31.2$27.4$3.78
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$87,325
Mission and Program Overview

Mission

Education enhancement for children.

Education enhancement for students and resources for parents of students.

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter$0$34,121
Teacher Support: Teacher Supplies Fund and Staff Appreciation$0$798
Parent Involvement/Education: Communications, Newletter, Directory$0$792
Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition$0$575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brook RoseVice President-$0--
Rabecca LarsonPresidentPT$0--
Dana StonemanTreasurerPT$0--
Misty DahlSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Highland Super Heroes to the Rescue Auction$33,329$1,547$1,871$-324
Total Events$33,329$1,547$7,689$-6,142
Filing and Contact Details

Filer

Filer Name
Highland Middle School Ptsa
EIN
91-6179677
Phone
4252235715
Address
15027 NE Bel Red Road, Bellevue, WA 98007

Signing Officer

Name
Dana Stoneman
Title
Treasurer
Phone
4256441357
Signed
2015-09-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^6th grade orientation BBQ;744|Student enrichment services;1926|Insurance;315|Leadership training;392|Walkathon supplies;728|School Pride shirts;979|Volunteer recognition;184|Business taxes;57|Staff appreciation supplies;204|Welcome back event;541^Total;6070^”

Raw XML Appendix207 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/CityNm0Bellevue
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misty Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06070
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education enhancement for students and resources for parents of students.
IRS990EZ/PrintingPublicationsPostageAmt0908
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education: Communications, Newletter, Directory
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher Support: Teacher Supplies Fund and Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2575
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042978
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20828
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039039
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IRS990EZ/TotalRevenueAmt044347
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0highlandptsa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from auction, 8th grade graduation, scrip, membership
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044351
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Highland Super Heroes to the Rescue Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^6th grade orientation BBQ;744|Student enrichment services;1926|Insurance;315|Leadership training;392|Walkathon supplies;728|School Pride shirts;979|Volunteer recognition;184|Business taxes;57|Staff appreciation supplies;204|Welcome back event;541^Total;6070^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Stoneman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04256441357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0916179677
ReturnHeader/Filer/PhoneNum04252235715
ReturnHeader/Filer/USAddress/AddressLine1Txt015027 NE Bel Red Road
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098007
ReturnHeader/ReturnTs02015-09-02T18:27:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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