Civic Intelligence

Washington Elementary PTA

990EZ • Fiscal year 2012 • EIN 41-1382758

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileNA
1200 11th Ave NW55901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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 / AssetsScore unavailable

Assets

$11,787

No earlier filing loaded for comparison.

Net Assets

$11,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$24,181

No earlier filing loaded for comparison.

Expenses

$24,361

No earlier filing loaded for comparison.

Net Income

-$180

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.

$60K$40K$20K$0Assets 2012: $11,787Net Assets 2012: $11,7872012Assets 2013: $25,093Liabilities 2013: $0Net Assets 2013: $25,0932013Assets 2014: $26,648Liabilities 2014: $0Net Assets 2014: $26,6482014Assets 2015: $33,571Liabilities 2015: $147Net Assets 2015: $33,4242015Assets 2016: $37,229Liabilities 2016: $709Net Assets 2016: $36,5202016Assets 2017: $39,453Liabilities 2017: $7282017Assets 2018: $39,108Liabilities 2018: $0Net Assets 2018: $39,1082018Assets 2019: $41,867Liabilities 2019: $0Net Assets 2019: $41,8672019Assets 2020: $43,289Liabilities 2020: $0Net Assets 2020: $43,2892020Assets 2021: $33,415Liabilities 2021: $0Net Assets 2021: $33,4152021Assets 2022: $42,350Liabilities 2022: $0Net Assets 2022: $42,3502022

Highlighted filing

2012

Assets$11,787
Liabilities-
Net Assets$11,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $24,181Expenses 2012: $24,361Net Income 2012: -$1802012Revenue 2013: $34,040Expenses 2013: $20,734Net Income 2013: $13,3062013Revenue 2014: $21,020Expenses 2014: $19,465Net Income 2014: $1,5552014Revenue 2015: $26,455Expenses 2015: $19,679Net Income 2015: $6,7762015Revenue 2016: $19,146Expenses 2016: $16,050Net Income 2016: $3,0962016Revenue 2017: $19,279Expenses 2017: $17,074Net Income 2017: $2,2052017Revenue 2018: $24,417Expenses 2018: $24,034Net Income 2018: $3832018Revenue 2019: $33,709Expenses 2019: $30,950Net Income 2019: $2,7592019Revenue 2020: $19,258Expenses 2020: $17,836Net Income 2020: $1,4222020Revenue 2021: $4,722Expenses 2021: $14,596Net Income 2021: -$9,8742021Revenue 2022: $26,647Expenses 2022: $17,712Net Income 2022: $8,9352022

Highlighted filing

2012

Revenue$24,181
Expenses$24,361
Net Income-$180
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization exists to support programs for elementary schools.

Filing and Contact Details

Filer

EIN
41-1382758
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0JAYNE GARNER LUNDQUIST
CompensationExplanation/Compensation/PersonName1ANGIE LASH
CompensationExplanation/Compensation/PersonName2KAREN MATHIASON
CompensationExplanation/Compensation/PersonName3KIM BALANDER
CompensationExplanation/Compensation/PersonName4MELISSA MERGEN
CompensationExplanation/Compensation/PersonName5SHANNON LARSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011967
IRS990EZ/CashSavingsAndInvestments/EOY011740
IRS990EZ/ContributionsGiftsGrantsEtc021763
IRS990EZ/CostOfGoodsSold05854
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03113
IRS990EZ/GrossReceipts033945
IRS990EZ/GrossSalesOfInventory08967
IRS990EZ/GroupExemptionNumber00870
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0608
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011967
IRS990EZ/NetAssetsOrFundBalancesBOY011967
IRS990EZ/NetAssetsOrFundBalances/EOY011787
IRS990EZ/NetAssetsOrFundBalancesEOY011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151200 11TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYNE GARNER LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE LASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MATHIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM BALANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA MERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY047
IRS990EZ/OtherExpensesTotal024011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION EXISTS TO SUPPORT PROGRAMS FOR ELEMENTARY SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND ENRICHMENT FOR APPROXIMATELY 370 STUDENTS AT WASHINGTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021434
IRS990EZ/ProgramServiceRevenue02594
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03910
IRS990EZ/SpecialEventsNetIncomeLoss0-3910
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013043 SUNSET BAY RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2013043 SUNSET BAY RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ZUMBRO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055991
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA MERGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05077532924
IRS990EZ/TotalAssets/BOY011967
IRS990EZ/TotalAssets/EOY011787
IRS990EZ/TotalExpenses024361
IRS990EZ/TotalProgramServiceExpenses021434
IRS990EZ/TotalRevenue024181
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome170/Total0221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportTotal170086097
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017352
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017038
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015299
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015403
IRS990ScheduleA/Total170/Total086855
IRS990ScheduleA/TotalSupport087076
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,142 INFORMATION TECHNOLOGY 1,487 INSURANCE 179 PROGRAM SUPPLIES 5,490 STUDENT ENRICHMENT 12,286 PTA DUES 41 HOSPITALITY 1,327 LIBRARY BOOKS 1,981 BANK CHARGES 78 TOTAL 24,011
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 47 TOTAL 0 47
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411382758
ReturnHeader/Filer/Name/BusinessNameLine10PTA MN CONGRESS- WASHINGTON PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone05072876975
ReturnHeader/Filer/USAddress/AddressLine101200 11TH AVE NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0MELISSA MERGEN
ReturnHeader/Officer/Phone05072876975
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLTER & RAAK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 34TH AVE NW STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559016600
ReturnHeader/Preparer/Name0BRUCE L SWANSON
ReturnHeader/Preparer/Phone05074241233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T10:43:58-05:00

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
$11,787
Liabilities
-
Net assets
$11,787
Revenue
$24,181
Expenses
$24,361
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$26.6$17.7$8.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$4.72$14.6$9.87
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$19.3$17.8$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$33.7$31.0$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$24.4$24.0$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.73$19.3$17.1$2.21
2016Detailed filing. Detailed filing data is available for this year.$37.2$0.71$36.5$19.1$16.1$3.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.15$33.4$26.5$19.7$6.78
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.6$0.00$26.6$21.0$19.5$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$34.0$20.7$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$24.2$24.4$0.18