Civic Intelligence

Wcs Parents Club Foundation

990 • Fiscal year 2020 • EIN 33-0807523

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,832

Up $32,766 (+68%) from 2019

Net Assets

Up

$80,832

Up $32,766 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$174,380

Down $44,982 (-21%) from 2019

Expenses

Down

$141,614

Down $82,426 (-37%) from 2019

Net Income

Up

$32,766

Up $37,444 (+800%) from 2019

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

2020

Assets$80,832
Liabilities$0
Net Assets$80,832

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

2020

Revenue$174,380
Expenses$141,614
Net Income$32,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$231,554
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$48,066$80,832▲ $32,766
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$48,066$80,832▲ $32,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,066$80,832▲ $32,766
Total Net Assets Fund Balance$48,066$80,832▲ $32,766
Total Liabilities and Net Assets / Fund Balance$48,066$80,832▲ $32,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa JahriesGala Chair
Kristen Hicks-RichterPresident
Missy MelloCommunications
Marla CapraCultural Arts
Kerri AtkinsDevelopment
Chandra AgostiniHistorian
Danielle GraySecretary
Catherine BardenStaff Appreciat
Julie WilliamsStaff Appreciat
Enisha ParimiTreasurer
Raina MoosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,751
All Other Contributions
$29,629
Change in Net Assets
$32,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,577
Other Expenses$7,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,577--$134,577
Fees for Services Accounting-$1,200-$1,200
All Other Expenses-$656-$656
Other Expenses-$526-$526
Total Functional Expenses$134,577$7,037$0$141,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Charter SchPalm Desert, CA-Classroom assistance$92,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,925
Fundraising Direct Expenses$57,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$71,641$71,641$29,127$42,514
Gala$48,997$48,997$7,813$41,184
Total Events$191,922$191,922$57,055$134,867
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 35% controlled entity
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
Kristen Hicks-Richter
Title
President
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039420
IRS990/PYOtherRevenueAmt0191328
IRS990/PYRevenuesLessExpensesAmt0-4678
IRS990/PYTotalExpensesAmt0224040
IRS990/PYTotalRevenueAmt0219362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01224652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01332072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264733
IRS990ScheduleA/Total509Grp/TotalAmt01332072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt092555
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt042022
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Educational Supplies & Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Classroom assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington Charter Sch
IRS990ScheduleI/RecipientTable/RecipientEIN0330807523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-768 Portola Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All Cash contributions to Washington Charter School are approved by theBoard of Directors. These contributions are used to supplement the Washington Charter School's operating budget. The Organization is notrequired to monitor the use of these funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at our monthly board meeting and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed at our monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available to the public and are located in the main school office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048066
IRS990/TotalAssetsEOYAmt080832
IRS990/TotalAssetsGrp/BOYAmt048066
IRS990/TotalAssetsGrp/EOYAmt080832
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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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