Civic Intelligence

Washington Center PTA

990EZ • Fiscal year 2013 • EIN 57-0740857

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

2 Betty Spencer Drive29607
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$25,020

Down $2,184 (-8.0%) from 2012

Net Assets

$25,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,786

Up $1,938 (+8.1%) from 2012

Expenses

Up

$27,970

Up $7,174 (+34%) from 2012

Net Income

Down

-$2,184

Down $5,236 (-172%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $27,204Liabilities 2012: $02012Assets 2013: $25,020Net Assets 2013: $25,0202013Assets 2014: $23,165Net Assets 2014: $23,1652014Assets 2015: $24,904Net Assets 2015: $24,9042015Assets 2016: $23,477Net Assets 2016: $23,4772016Assets 2017: $24,878Net Assets 2017: $24,8782017Assets 2018: $23,687Net Assets 2018: $23,6872018Assets 2019: $22,973Net Assets 2019: $22,9732019Assets 2020: $17,395Net Assets 2020: $17,3952020Assets 2021: $20,506Net Assets 2021: $20,5062021Assets 2022: $23,110Net Assets 2022: $23,1102022Assets 2023: $22,020Net Assets 2023: $22,0202023Assets 2024: $34,280Net Assets 2024: $34,2802024Assets 2025: $36,783Net Assets 2025: $36,7832025

Highlighted filing

2013

Assets$25,020
Liabilities-
Net Assets$25,020

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $23,848Expenses 2012: $20,796Net Income 2012: $3,0522012Revenue 2013: $25,786Expenses 2013: $27,970Net Income 2013: -$2,1842013Revenue 2014: $26,232Expenses 2014: $28,087Net Income 2014: -$1,8552014Revenue 2015: $20,970Expenses 2015: $19,231Net Income 2015: $1,7392015Revenue 2016: $22,606Expenses 2016: $24,034Net Income 2016: -$1,4282016Revenue 2017: $24,079Expenses 2017: $22,679Net Income 2017: $1,4002017Revenue 2018: $24,776Expenses 2018: $25,967Net Income 2018: -$1,1912018Revenue 2019: $14,608Expenses 2019: $15,322Net Income 2019: -$7142019Revenue 2020: $7,284Expenses 2020: $12,861Net Income 2020: -$5,5772020Revenue 2021: $24,506Expenses 2021: $21,395Net Income 2021: $3,1112021Revenue 2022: $13,006Expenses 2022: $10,402Net Income 2022: $2,6042022Revenue 2023: $13,680Expenses 2023: $14,770Net Income 2023: -$1,0902023Revenue 2024: $23,303Expenses 2024: $11,043Net Income 2024: $12,2602024Revenue 2025: $15,992Expenses 2025: $13,489Net Income 2025: $2,5032025

Highlighted filing

2013

Revenue$25,786
Expenses$27,970
Net Income-$2,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide support for children and teachers to increase learning opportunities for children with special needs; assist teachers in creating educational and training opportunities for children at the school

Filing and Contact Details

Filer

EIN
57-0740857
Raw XML Appendix196 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
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IRS990EZ/CashSavingsAndInvestments/EOY025020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2184
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021007
IRS990EZ/GrossReceipts032791
IRS990EZ/GroupExemptionNumber08506
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IRS990EZ/InvestmentIncome025
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0663
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY027204
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IRS990EZ/NetAssetsOrFundBalancesEOY025020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA BURKHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN GRINDSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH JANE TOLLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027745
IRS990EZ/OtherRevenueTotal011096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR EDUCTION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07005
IRS990EZ/SpecialEventsNetIncomeLoss014002
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 MERRIFIELD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029615
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH JANE TOLLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642549904
IRS990EZ/TotalAssets/BOY027204
IRS990EZ/TotalAssets/EOY025020
IRS990EZ/TotalExpenses027970
IRS990EZ/TotalProgramServiceExpenses027970
IRS990EZ/TotalRevenue025786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024490
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509091946
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023382
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017312
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024490
IRS990ScheduleA/Total509/Total091946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024521
IRS990ScheduleA/TotalSupportTotal/Total092054
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017632
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203375
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021007
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK AND ROLL
IRS990ScheduleG/EventsInformation/NameOfEvent20HONEY BAKED HAM FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07005
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue STAFF LUNCHES 1,469
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue FOOD SALES, BONUS CARD REVENUE 290
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue BOX TOP RECEIPTS 306
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 391
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue HILLCREST HIGH SCHOOL SPIRIT WEEK FUNDRAISER 8,640
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Staff lunches 1,529
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Faculty activities 1,004
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Staff, student birthdays 187
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PTA dues 565
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Library books 375
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Boo at the School 152
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Sunshine fund 288
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Family night 286
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Retirement recognitions 118
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation 2,477
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Buses 3,511
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Gift cards 250
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 3,032
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Grants to teachers for supplies 4,167
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous supplies 102
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Senior scrapbookds 68
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Nursing supplies 73
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Dahl music 427
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Box top reimbursement 306
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Therapy supplies 4,502
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses Christmas decorations 133
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part I, Line 16, Other Expenses Contribution to Sandy Hook school 100
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part I, Line 16, Other Expenses Professional development for staff 300
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part I, Line 16, Other Expenses Chair for multi-sensory development 3,793
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570740857
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON CENTER PTA
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone08643550250
ReturnHeader/Filer/USAddress/AddressLine102 BETTY SPENCER DRIVE
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0SARA JANE TOLLISON
ReturnHeader/Officer/Phone08643550250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBECCA L COGGINS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BATESVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029607
ReturnHeader/Preparer/Name0REBECCA L COGGINS CPA
ReturnHeader/Preparer/Phone08642351216
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T11:04:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.8$36.8$16.0$13.5$2.50
2024Detailed filing. Detailed filing data is available for this year.$34.3$34.3$23.3$11.0$12.3
2023Detailed filing. Detailed filing data is available for this year.$22.0$22.0$13.7$14.8$1.09
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.1$13.0$10.4$2.60
2021Detailed filing. Detailed filing data is available for this year.$20.5$20.5$24.5$21.4$3.11
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.4$7.28$12.9$5.58
2019Detailed filing. Detailed filing data is available for this year.$23.0$23.0$14.6$15.3$0.71
2018Detailed filing. Detailed filing data is available for this year.$23.7$23.7$24.8$26.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$24.1$22.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$22.6$24.0$1.43
2015Detailed filing. Detailed filing data is available for this year.$24.9$24.9$21.0$19.2$1.74
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$26.2$28.1$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$25.8$28.0$2.18
2012Summary only. Only limited summary data is available for this year.$27.2$0.00$23.8$20.8$3.05