Civic Intelligence

Wcs Parents Club Foundation

990 • Fiscal year 2017 • EIN 33-0807523

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

45-768 Portola AvePalm Desert, CA 92260

(760) 862-4350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,146

Down $3,218 (-13%) from 2016

Net Assets

Down

$22,146

Down $3,218 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$165,912

Down $22,236 (-12%) from 2016

Expenses

Down

$169,130

Down $15,483 (-8.4%) from 2016

Net Income

Down

-$3,218

Down $6,753 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $21,649Net Assets 2010: $21,6492010Assets 2011: $101,953Liabilities 2011: $0Net Assets 2011: $101,9532011Assets 2012: $21,081Liabilities 2012: $0Net Assets 2012: $21,0812012Assets 2013: $21,299Liabilities 2013: $0Net Assets 2013: $21,2992013Assets 2014: $20,705Liabilities 2014: $0Net Assets 2014: $20,7052014Assets 2015: $24,277Liabilities 2015: $0Net Assets 2015: $24,2772015Assets 2016: $25,364Liabilities 2016: $0Net Assets 2016: $25,3642016Assets 2017: $22,146Liabilities 2017: $0Net Assets 2017: $22,1462017Assets 2018: $45,045Liabilities 2018: $0Net Assets 2018: $45,0452018Assets 2019: $48,066Liabilities 2019: $0Net Assets 2019: $48,0662019Assets 2020: $80,832Liabilities 2020: $0Net Assets 2020: $80,8322020Assets 2021: $52,740Net Assets 2021: $52,7402021Assets 2022: $32,563Liabilities 2022: $0Net Assets 2022: $32,5632022Assets 2023: $142,352Liabilities 2023: $0Net Assets 2023: $142,3522023Assets 2024: $179,595Liabilities 2024: $1Net Assets 2024: $179,5942024Assets 2025: $255,942Liabilities 2025: $0Net Assets 2025: $255,9422025

Highlighted filing

2017

Assets$22,146
Liabilities$0
Net Assets$22,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $101,647Expenses 2010: $105,427Net Income 2010: -$3,7802010Expenses 2011: $47,3092011Expenses 2012: $212,3352012Expenses 2013: $200,6262013Revenue 2014: $203,510Expenses 2014: $204,501Net Income 2014: -$9912014Revenue 2015: $210,343Expenses 2015: $209,221Net Income 2015: $1,1222015Revenue 2016: $188,148Expenses 2016: $184,613Net Income 2016: $3,5352016Revenue 2017: $165,912Expenses 2017: $169,130Net Income 2017: -$3,2182017Revenue 2018: $175,963Expenses 2018: $149,209Net Income 2018: $26,7542018Revenue 2019: $219,362Expenses 2019: $224,040Net Income 2019: -$4,6782019Revenue 2020: $174,380Expenses 2020: $141,614Net Income 2020: $32,7662020Revenue 2021: $22,888Expenses 2021: $55,897Net Income 2021: -$33,0092021Revenue 2022: $206,499Expenses 2022: $226,676Net Income 2022: -$20,1772022Revenue 2023: $195,446Expenses 2023: $85,657Net Income 2023: $109,7892023Revenue 2024: $212,132Expenses 2024: $153,040Net Income 2024: $59,0922024Revenue 2025: $156,570Expenses 2025: $61,405Net Income 2025: $95,1652025

Highlighted filing

2017

Revenue$165,912
Expenses$169,130
Net Income-$3,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$246,929
Mission and Program Overview

Mission

The Washington Charter School Parents' Club Foundation (WCSPCF) is governed by parent volunteers and is a representation of all the families at WCS. As a board, it is our goal to raise funds needed to continue the exemplary programs that distinguish our school. We work with school administration and teachers to enhance the educational opportunities and positive learning environment for our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,364$22,146▼ $3,218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,364$22,146▼ $3,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,364$22,146▼ $3,218
Total Net Assets Fund Balance$25,364$22,146▼ $3,218
Total Liabilities and Net Assets / Fund Balance$25,364$22,146▼ $3,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle StansfieldPresident
Brette MacLeanCo-Treasurer
Steve HechtCo-Treasurer
Chandra AgostiniCo-VP
Jennifer EdwardsCo-VP
Laura YoungCorr Secretary
An OhMember-at-large
Karen LeeMember-at-large
Kate Van BrocklinMember-at-large
Katrina BankardMember-at-large
Kimberly BrickMember-at-large
Melissa JahriesMember-at-large
Tanya AbermanMember-at-large
Lexi WardRec Secretary
Nicole CherlinTeacher Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$12,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,916
All Other Contributions
$9,896
Change in Net Assets
$-3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,306
Other Expenses$35,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,306--$133,306
All Other Expenses$7,838$74-$7,912
Other Expenses$2,965--$2,965
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$950-$950
Total Functional Expenses$166,606$2,524$0$169,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Charter SchPalm Desert, CAGovernment EntityClassroom assistance$133,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,933
Fundraising Direct Expenses$81,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Ball$103,692$103,692$21,341$82,351
Cookie Dough$61,416$61,416$29,258$32,158
Total Events$229,023$229,023$81,017$148,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is reviewed at our monthly board meeting and approved by the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is discussed at our monthly board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

They are available to the public and are located in the main school office.

Filing and Contact Details

Filer

Filer Name
Wcs Parents Club Foundation
EIN
33-0807523
Phone
7608624350
Address
45-768 PORTOLA AVE, PALM DESERT, CA 92260

Signing Officer

Name
Monique Childers
Title
Co-President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Washington Charter School Parents' Club Foundation (WCSPCF) is governed by parent volunteers and is a representation of all the families at WCS. As a board, it is our goal to raise funds needed to continue the exemplary programs that distinguish our school. We work with school administration and teachers to enhance the educational opportunities and positive learning environment for our students.
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IRS990/NetAssetsOrFundBalancesBOYAmt025364
IRS990/NetAssetsOrFundBalancesEOYAmt022146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152916
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theatre Program
IRS990/OtherExpensesGrp/Desc1Reading Program
IRS990/OtherExpensesGrp/Desc2After School Program
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt012320
IRS990/OtherExpensesGrp/ProgramServicesAmt16260
IRS990/OtherExpensesGrp/ProgramServicesAmt23917
IRS990/OtherExpensesGrp/ProgramServicesAmt32965
IRS990/OtherExpensesGrp/TotalAmt012320
IRS990/OtherExpensesGrp/TotalAmt16260
IRS990/OtherExpensesGrp/TotalAmt23917
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078789
IRS990/PYOtherRevenueAmt0163276
IRS990/PYRevenuesLessExpensesAmt03535
IRS990/PYTotalExpensesAmt0184613
IRS990/PYTotalRevenueAmt0188148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01413709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301827
IRS990ScheduleA/Total509Grp/TotalAmt01413709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.57$0.61$0.95
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.12$1.53$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.95$0.86$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.06$2.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.23$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.74$1.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.19$2.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.76$1.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.88$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.10$2.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.04$2.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.02$1.05$0.04