Washington Elementary PTA

990EZ • Fiscal year 2013 • EIN 41-1382758

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile NA

1200 11th Ave NWRochester, MN 55901

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

113%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,093

Up $13,306 (+113%) from 2012

Net Assets

$25,093

Up $13,306 (+113%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$34,040

Up $9,859 (+41%) from 2012

Expenses

Down

$20,734

Down $3,627 (-15%) from 2012

Net Income

$13,306

Up $13,486 (+7492%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$25,093

Liabilities$0

Net Assets$25,093

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$34,040

Expenses$20,734

Net Income$13,306

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization exists to support programs for elementary schools.

Filing and Contact Details

Filer

EIN: 41-1382758

Raw XML Appendix188 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/CashSavingsAndInvestments/BOY	0	11787
IRS990EZ/CashSavingsAndInvestments/EOY	0	25093
IRS990EZ/ContributionsGiftsGrantsEtc	0	4907
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13306
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	68096
IRS990EZ/GrossReceipts	0	76968
IRS990EZ/GroupExemptionNumber	0	0870
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	614
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11787
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11787
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25093
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAYNE GARNER LUNDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANK CHIAPPERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LORI LOCKHART-OFTEDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANN ANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	YUHENG ZHAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHELLE OYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SHANNON LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	20734
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION EXISTS TO SUPPORT PROGRAMS FOR ELEMENTARY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT AND ENRICHMENT FOR APPROXIMATELY 349 STUDENTS AT WASHINGTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19086
IRS990EZ/ProgramServiceRevenue	0	3343
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	42928
IRS990EZ/SpecialEventsNetIncomeLoss	0	25168
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
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	2614 60TH ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	YUHENG ZHAO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5072876975
IRS990EZ/TotalAssets/BOY	0	11787
IRS990EZ/TotalAssets/EOY	0	25093
IRS990EZ/TotalExpenses	0	20734
IRS990EZ/TotalProgramServiceExpenses	0	19086
IRS990EZ/TotalRevenue	0	34040
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/AmountsSubstContributorsTotal	0	2610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	73003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	21673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	17038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	144365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	38
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	56
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	133
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98100
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98880
IRS990ScheduleA/PublicSupportTotal170	0	141755
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	73003
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	21673
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	17352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	17038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15299
IRS990ScheduleA/Total170/Total	0	144365
IRS990ScheduleA/TotalSupport	0	144498
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	42928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	42970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9334
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	15792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	68096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	42970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9334
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	15792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	68096
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUEL CARDS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	READATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	25168
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	36158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	5191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	42928
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	10
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 8..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 179. DESCRIPTION: OFFICE. AMOUNT: 1,409. DESCRIPTION: PROGRAM SERVICE EXPENSES- STUDENT ENRICHMENT. AMOUNT: 19,086. DESCRIPTION: DUES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 20,734.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411382758
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA MN CONGRESS- WASHINGTON PTA
ReturnHeader/Filer/NameControl	0	PTAM
ReturnHeader/Filer/Phone	0	5072876975
ReturnHeader/Filer/USAddress/AddressLine1	0	1200 11TH AVE NW
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55901
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	JAYNE GARNER LUNDQUIST
ReturnHeader/Officer/Phone	0	5072876975
ReturnHeader/Officer/Title	0	CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-02
ReturnHeader/PreparerFirm/EIN	0	390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	975 34TH AVE NW 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55901
ReturnHeader/Preparer/Name	0	JOHN WOLTER
ReturnHeader/Preparer/Phone	0	5074241233
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T09:27:47-06:00

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.

Open filing

Assets: $25,093
Liabilities: $0
Net assets: $25,093
Revenue: $34,040
Expenses: $20,734
Net income: $13,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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