Civic Intelligence

Washington Elementary PTA

990EZ • Fiscal year 2022 • EIN 41-1382758

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileWWW.PTAWASHINGTON.COM
1200 11th Ave NWRochester, MN 55901

(507) 328-3800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

464%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,350

Up $8,935 (+27%) from 2021

Net Assets

Up

$42,350

Up $8,935 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$26,647

Up $21,925 (+464%) from 2021

Expenses

Up

$17,712

Up $3,116 (+21%) from 2021

Net Income

Up

$8,935

Up $18,809 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$42,350
Liabilities$0
Net Assets$42,350
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$26,647
Expenses$17,712
Net Income$8,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$34,812
Mission and Program Overview

Mission

The organization exists to support programs for elementary schools.

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENRICHMENT FOR APPROXIMATELY 352 STUDENTS AT WASHINGTON ELEMENTARY SCHOOL.-$14,972
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY JOHNSONPresident-$0--
EMILY MCLAUGHLINVice Preside-$0--
SARAH VANDERSNICKTreasurer-$0--
KATIE TOFILONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$15,387$15,387$1,033$14,354
Bookfair$7,473$7,473$5,439$2,034
Total Events$22,860$22,860$6,472$16,388
Filing and Contact Details

Filer

Filer Name
Pta Mn Congress - Washington Pta
EIN
41-1382758
Phone
5073283800
Address
1200 11TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Sarah Vandersnick
Title
Treasurer
Phone
5073283800
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Phil D Pagel
Phone
5072883947
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses quickbooks 950 online curriculum 2,500 insurance 179 student enrichment 9,631 school spirit 2,355 dues 446 miscellaneous 856 total 16,917”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH VANDERSNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05073283800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 11TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042350
IRS990EZ/FundraisingGrossIncomeAmt025887
IRS990EZ/GrossReceiptsAmt034812
IRS990EZ/GroupExemptionNum00870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH VANDERSNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE TOFILON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO SUPPORT PROGRAMS FOR ELEMENTARY SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENRICHMENT FOR APPROXIMATELY 352 STUDENTS AT WASHINGTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08165
IRS990EZ/SpecialEventsNetIncomeLossAmt017722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017712
IRS990EZ/TotalProgramServiceExpensesAmt014972
IRS990EZ/TotalRevenueAmt026647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PTAWASHINGTON.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt088364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088364
IRS990ScheduleA/TotalSupportAmt0114286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES QUICKBOOKS 950 ONLINE CURRICULUM 2,500 INSURANCE 179 STUDENT ENRICHMENT 9,631 SCHOOL SPIRIT 2,355 DUES 446 MISCELLANEOUS 856 TOTAL 16,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VANDERSNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073283800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MN CONGRESS - WASHINGTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411382758
ReturnHeader/Filer/PhoneNum05073283800
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 11TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411326473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C ANDERSON CHARTERED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 14TH STREET NE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072883947
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL D PAGEL
ReturnHeader/ReturnTs02022-11-08T11:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDERSNICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,350
Liabilities
$0
Net assets
$42,350
Revenue
$26,647
Expenses
$17,712
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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