Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Highland Middle School Ptsa
990EZ • Fiscal year 2013 • EIN 91-6179677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$41,096
Up $13,310 (+48%) from 2012
Net Assets
Up$41,096
Up $13,310 (+48%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$38,467
Up $7,316 (+23%) from 2012
Expenses
Down$25,157
Down $2,216 (-8.1%) from 2012
Net Income
Up$13,310
Up $9,532 (+252%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 23, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Education enhancement for children.
Filing and Contact Details
Filer
- EIN
- 91-6179677
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27786 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41096 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54601 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13310 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1526 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 18166 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 760 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18492 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 880 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 75658 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 880 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1244 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27786 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27786 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41096 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41096 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Elise Cottingham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Beth Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kristen Booth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Heather Gibbs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4472 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education enhancement for children. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 667 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Student Support/Enrichment/Education: Eighth Grade Graduation Party, 6th Grade Camp, Assemblies, Library Donation, Walkathon, Orientation BBQ, Multicultural Potluck, Student of the Quarter |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Parent Involvement/Education: Communications, Newletter, Directory |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Community/Volunteer Involvement & Recognition: PTSA Workshops and Conferences, Volunteer Recognition |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Teacher Support: Teacher Supplies Fund and Staff Appreciation |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21106 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 309 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 815 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 283 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 37191 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -18265 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2204 166th PL NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Bellevue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98008 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dana Stoneman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4256441357 |
| IRS990EZ/TotalAssets/BOY | 0 | 27786 |
| IRS990EZ/TotalAssets/EOY | 0 | 41096 |
| IRS990EZ/TotalExpenses | 0 | 25157 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22513 |
| IRS990EZ/TotalRevenue | 0 | 38467 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | highlandptsa.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Income form auction, 8th grade graduation tickets, sweatshirt sales, scrip |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 180704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19806 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 29765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31059 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 102809 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55993 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 180704 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24748 |
| IRS990ScheduleA/Total170/Total | 0 | 180704 |
| IRS990ScheduleA/TotalSupport | 0 | 284079 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8075 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8075 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6379 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3237 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25509 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25509 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17434 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17434 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | School auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11055 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2142 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Book Swap;311|Membership appreciation;62|Orientation BBQ;729|Parent Student Teacher meetings;768|Welcome Back Event;675|Walkathon;623|PTA Insurance;290|PTA workshops and training;605|Business filing and tax;109|Volunteer recognitions awards;210|Staff appreciation;90^Total;4472^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 916179677 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGHLAND MIDDLE SCHOOL PTSA |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 4252235715 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2003 65th Avenue West |
| ReturnHeader/Filer/USAddress/City | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 984666215 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-23 |
| ReturnHeader/Officer/Name | 0 | Dana Stoneman |
| ReturnHeader/Officer/Phone | 0 | 4252235715 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-20T20:15:30-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,096
- Liabilities
- $0
- Net assets
- $41,096
- Revenue
- $38,467
- Expenses
- $25,157
- Net income
- $13,310