Highland Elementary Pta in Lake Stevens, Washington (WA)

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Highland Elementary Pta
Employer Identification Number (EIN)911969225
Name of OrganizationHighland Elementary Pta
In Care of NameKatherine Smith
Address3220 113th Ave Ne, Lake Stevens, WA 98258
SubsectionEducational Organization
Ruling Date10/2000
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$13,177
Amount of Income$37,959
Form 990 Revenue Amount$25,592
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2007: $37,959 (it was $25,592 in 2014)
Highland Elementary Pta: 

 $37,959
Other organizations performing similar types of work: 

 $58,858

Assets in 2007: $13,177 (it was $13,177 in 2014)
This organization: 

 $13,177
Other organizations performing similar types of work: 

 $25,014

Expenses in 2014: $25,570
This organization: 

 $25,570
Other organizations performing similar types of work: 

 $35,511

Income to expenses ratio in 2014: 1.5
Highland Elementary Pta: 

 1.5
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2014: 54.6%
This organization: 

 54.6%
Other organizations performing similar types of work: 

 3.3%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$30,367$24,823$25,592
Contributions, gifts, grants, and similar amounts received$17,582$12,872$13,965
Program service revenue including government fees and contracts$8,061$9,716$6,625
Membership dues and assessments$1,000$1,208$1,100
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$1,188$871$1,923
Gross income from gaming$2,021$5,058$1,709
Gross income from fundraising events$1,375$2,482$1,809
Less: direct expenses from gaming and fundraising events$2,208$6,669$1,595
Gross profit/loss from sales of inventory$2,536$156$1,979
Gross sales of inventory, less returns and allowances$32,220$24,667$12,751
Less: cost of goods sold$29,684$24,511$10,772
Other revenue$0$0$0
Total expenses$24,153$25,967$25,570
Total net assets$14,299$13,155$13,177
Excess/Deficit for the year$6,214$-1,144$22
Net assets or fund balances at beginning of year$8,085$14,299$13,155
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$13,155$13,177
Balance Sheets
201220132014
Total assets$14,299$13,155$13,177
Total liabilities$0$0$0
Net assets or fund balances$14,299$13,155$13,177
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$360,087
Subtotal$360,087
Gifts, grants, contributions, and membership fees received$65,794
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$294,293
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$360,087
Public support$360,087
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Congress Of Parents & Teachers1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901WA2006-08$1,637,674
2Mcdonald Elementary Pta144 Ne 54th St, Seattle, WA 98105-3753WA2012-03$516,811
3Squalicum High Ptsa, 8 3 110 Bellingham School District3773 E Mcleod Rd, Bellingham, WA 98226-7728WA2002-10$329,394
4Hazel Wolf K-8 Ptsa 6 15 24, Jane Addams Ptsa1917 65th Ave W, Tacoma, WA 98466-6225WA2010-02$254,816
5Seattle North App Pta1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901WA2011-11$230,685
6Purdy Elementary Pta11602 36th Avenue Ct Nw, Gig Harbor, WA 98332-8967WA1998-08$190,014
7Stella Schola Pto13505 Ne 75th St, Redmond, WA 98052-4032WA2006-06$185,640
8Skyview High School Booster Club1300 Nw 139th St, Vancouver, WA 98685-1858WA1999-02$179,686
9Rachel Carson Elem Ptsa1304 South Fawcett Avenue, Tacoma, WA 98402-1911WA2009-05$177,540
10K-5 Stem Pta3548 Sw Austin Street, Seattle, WA 98126WA2013-02$170,735
11Wade King Pta1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901WA2009-01$159,072
12Sand Point Elementary Pta6208 60th Ave Ne, Seattle, WA 98115WA2012-10$154,547
13Pullman Education Foundation For Excellence In Pullman Public Sch D254 E Main St Ste 226, Pullman, WA 99163-2683WA1995-01$140,974
14Creekside Ptsa20777 Se 16th St, Sammamish, WA 98075-9264WA2010-11$137,262
15Heritage Christian Academy-Parent Teacher Fellowship19527 104th Ave Ne, Bothell, WA 98011-2401WA2009-12$126,268
16Wellington Elementary Pta1304 South Fawcett Ave, Tacoma, WA 98402-1911WA2000-02$125,793
17Terrace Park Pta 7 2 117 EdmondsPO BOX 5034, Lynnwood, WA 98046-5034WA2004-05$121,252
18Samantha Smith Pta Lake Washington Council 2 8 57, Samantha Smith Lake Wash Cncl 1 2 823305 Nw 14th St, Sammamish, WA 98074WA1995-11$106,864
19Washougal Schools FoundationPO BOX 591, Washougal, WA 98671-0591WA2001-02$106,422
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Number of organizations performing similar types of work
Alaska25
Alabama57
Arkansas46
Arizona241
California1,018
Colorado165
Connecticut195
District of Columbia24
Delaware30
Florida415
Georgia212
Hawaii33
Iowa105
Idaho48
Illinois366
Indiana266
Kansas82
Kentucky129
Louisiana38
Massachusetts403
Maryland84
Maine41
Michigan338
Minnesota209
Missouri143
Mississippi50
Montana26
North Carolina332
North Dakota7
Nebraska54
New Hampshire53
New Jersey450
New Mexico45
Nevada40
New York453
Ohio509
Oklahoma73
Oregon169
Pennsylvania358
Rhode Island44
South Carolina147
South Dakota12
Tennessee248
Texas935
Utah25
Virginia234
Vermont33
Washington611
Wisconsin228
West Virginia36
Wyoming8
International10
Total9,903

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