Civic Intelligence

Highland Middle School Ptsa

990EZ • Fiscal year 2012 • EIN 91-6179677

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization Profilehighlandptsa.org
2003 65th Avenue 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

68th percentile

12%

Higher net margin than 68% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,786

No earlier filing loaded for comparison.

Net Assets

$27,786

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$31,151

No earlier filing loaded for comparison.

Expenses

$27,373

No earlier filing loaded for comparison.

Net Income

$3,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$27,786
Liabilities$0
Net Assets$27,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$31,151
Expenses$27,373
Net Income$3,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education enhancement for children.

Filing and Contact Details

Filer

EIN
91-6179677
Raw XML Appendix211 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/CashSavingsAndInvestments/EOY027786
IRS990EZ/ContributionsGiftsGrantsEtc044362
IRS990EZ/CostOfGoodsSold01332
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098008
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398007
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alison House
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elise Cottingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristen Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Claudia Vazquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04807
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education enhancement for children.
IRS990EZ/PrintingPublicationsPostage0715
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education: Communications, Newletter, Directory
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Teacher Support: Teacher Supplies Fund and Staff Appreciation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023338
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31371
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0-14389
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10696 W Lake Sammamish Pkwy NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellevue
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098008
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristen Booth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252235715
IRS990EZ/TotalAssets/BOY024008
IRS990EZ/TotalAssets/EOY027786
IRS990EZ/TotalExpenses027373
IRS990EZ/TotalProgramServiceExpenses025633
IRS990EZ/TotalRevenue031151
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0highlandptsa.org
IRS990ScheduleA/GeneralExplanation0Income from Auction, 8th Grade Graduation Ticket Sales, Sweatshirt Sales, Skate King
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0387
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031059
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027567
IRS990ScheduleA/OtherIncome170/Total0110570
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IRS990ScheduleA/PublicSupportPertcentage17000.55993
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50423
IRS990ScheduleA/PublicSupportTotal1700141585
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IRS990ScheduleA/Total170/CurrentTaxYear045842
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025790
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015726
IRS990ScheduleA/Total170/Total0141585
IRS990ScheduleA/TotalSupport0252864
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104625
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04625
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07181
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015879
IRS990ScheduleG/EventsInformation/NameOfEvent102011-2012 School Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary08698
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03457
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10250
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^AVID Refreshment;218|Ice Cream Social Book Swap;311|Multicultural Potluck;156|Orientation BBQ;747|Student of the Quarter;342|Welcome Back Event;925|Walkathon Expenses;664|Bank Charges;61|Char Solicitation Fee Incorporation Fee;50|Miscellaneous Expenses;264|PTSA Insurance;290|PTSA Legislative Assembly;185|Volunteer Recognition;200|Workshops and Conferences;90|Staff Appreciation;304^Total;4807^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916179677
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04252235715
ReturnHeader/Filer/USAddress/AddressLine102003 65th Avenue West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Kristen Booth
ReturnHeader/Officer/Phone04252235715
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T01:05:36-07:00

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
$27,786
Liabilities
$0
Net assets
$27,786
Revenue
$31,151
Expenses
$27,373
Net income
$3,778
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