Civic Intelligence

Washington Congress of Parents and Teachers

990 • Fiscal year 2014 • EIN 91-0568716

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

1304 South Fawcett Avenue No 30098402

(253) 214-7410

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,386

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,316,124

Up $259,343 (+25%) from 2013

Net Assets

Up

$1,236,350

Up $266,530 (+27%) from 2013

Liabilities

Down

$79,774

Down $7,187 (-8.3%) from 2013

Revenue

$1,478,036

No earlier filing loaded for comparison.

Expenses

Down

$1,249,271

Down $53,215 (-4.1%) from 2013

Net Income

$228,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,113,436Liabilities 2011: $85,881Net Assets 2011: $1,027,5552011Assets 2012: $1,145,793Liabilities 2012: $148,771Net Assets 2012: $997,0222012Assets 2013: $1,056,781Liabilities 2013: $86,961Net Assets 2013: $969,8202013Assets 2014: $1,316,124Liabilities 2014: $79,774Net Assets 2014: $1,236,3502014Assets 2015: $1,229,704Liabilities 2015: $87,714Net Assets 2015: $1,141,9902015Assets 2016: $1,247,798Liabilities 2016: $140,353Net Assets 2016: $1,107,4452016Assets 2017: $1,366,150Liabilities 2017: $93,645Net Assets 2017: $1,272,5052017Assets 2018: $1,476,188Liabilities 2018: $135,562Net Assets 2018: $1,340,6262018Assets 2019: $1,491,844Liabilities 2019: $57,823Net Assets 2019: $1,434,0212019Assets 2020: $1,612,837Liabilities 2020: $78,361Net Assets 2020: $1,534,4762020Assets 2021: $1,731,275Liabilities 2021: $93,498Net Assets 2021: $1,637,7772021Assets 2022: $1,380,686Liabilities 2022: $59,193Net Assets 2022: $1,321,4932022Assets 2023: $1,206,237Liabilities 2023: $112,400Net Assets 2023: $1,093,8372023Assets 2024: $1,149,634Liabilities 2024: $79,028Net Assets 2024: $1,070,6062024

Highlighted filing

2014

Assets$1,316,124
Liabilities$79,774
Net Assets$1,236,350

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,194,4672011Expenses 2012: $1,322,8322012Expenses 2013: $1,302,4862013Revenue 2014: $1,478,036Expenses 2014: $1,249,271Net Income 2014: $228,7652014Revenue 2015: $1,123,507Expenses 2015: $1,184,253Net Income 2015: -$60,7462015Revenue 2016: $1,001,723Expenses 2016: $1,008,132Net Income 2016: -$6,4092016Revenue 2017: $1,064,676Expenses 2017: $950,140Net Income 2017: $114,5362017Revenue 2018: $1,056,049Expenses 2018: $1,012,876Net Income 2018: $43,1732018Revenue 2019: $1,020,169Expenses 2019: $926,774Net Income 2019: $93,3952019Revenue 2020: $850,820Expenses 2020: $794,475Net Income 2020: $56,3452020Revenue 2021: $560,819Expenses 2021: $736,124Net Income 2021: -$175,3052021Revenue 2022: $777,376Expenses 2022: $892,011Net Income 2022: -$114,6352022Revenue 2023: $661,530Expenses 2023: $990,853Net Income 2023: -$329,3232023Revenue 2024: $750,971Expenses 2024: $832,516Net Income 2024: -$81,5452024

Highlighted filing

2014

Revenue$1,478,036
Expenses$1,249,271
Net Income$228,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,637,674
Mission and Program Overview

Mission

To support the well being and education of every child in the state of washington.

To support education and well being of every child in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,038$985,580▲ $544,542
Savings and Temporary Cash Investments$322,879$208,941▼ $113,938
Cash and Non-Interest-Bearing Accounts$45,773$69,661▲ $23,888
Prepaid Expenses and Deferred Charges$28,059$23,744▼ $4,315
Land, Buildings, and Equipment, Net$159,980$21,747▼ $138,233
Inventories for Sale or Use$17,398$6,245▼ $11,153
Accounts Receivable$41,654$206▼ $41,448
Total Assets$1,056,781$1,316,124▲ $259,343
Liabilities
Accounts Payable and Accrued Expenses$81,065$58,910▼ $22,155
Other Liabilities$0$20,246▲ $20,246
Deferred Revenue$5,896$618▼ $5,278
Total Liabilities$86,961$79,774▼ $7,187
Net Assets / Fund Balance
Unrestricted Net Assets$851,301$1,167,710▲ $316,409
Temporarily Rstr Net Assets$118,519$68,640▼ $49,879
Total Net Assets Fund Balance$969,820$1,236,350▲ $266,530
Total Liabilities and Net Assets / Fund Balance$1,056,781$1,316,124▲ $259,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,747$6,929$28,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HobbsExecutive DirectorFT$92,017$1,369$93,386

Board Members and Trustees

NameTitle
Heather GillettePresident
Barbara MartinVice President
Dori TateLeadership Director
Sherry KrainickLegislative Director
Caroline BrownMembership Director
Jmarie Johnson-kolaOutreach Director
Dee Dee LobergProgram Director/5th Ec Member
Cindy KleinfelterRegion 1 Director
Patti DerushaRegion 10 Director
Micaela RazoRegion 11 Director
Diane CallRegion 12 Director
Jane DulskiRegion 2 Director
Teri DavisRegion 3 Director
ESPERANZA BADILLO DI'IORIORegion 4 Director
Demarco BestRegion 5 Director
Sarah DucetteRegion 6 Director
Jenny ForbesRegion 7 Director
Maggie SantosRegion 8 Director
Sharon PfeifferRegion 9 Director
Karen MadsenFinance Officer
Leanne HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,787
Program Service Revenue
$177,136
Investment Income
$394,257
Other Revenue
$70,856
All Other Contributions
$69,487
Change in Net Assets
$228,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,345
Revenue Not Reported on Financial Statements
$383,691
Revenue Not Reported on Form 990
$48,801
Other Revenue Adjustments
$383,691
Total Revenue per Audited Statements
$1,143,146
Total Revenue per Form 990
$1,478,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,912
Salaries, Compensation, and Employee Benefits$426,456
Grants and Similar Amounts Paid$67,903
Total Fundraising Expense$8,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$193,660$45,049$31$238,740
Other Salaries and Wages$135,988$92,321$1,875$230,184
Office Expenses$77,498$59,563$3,634$140,695
Current Officers, Directors, Trustees, and Key Employees$66,753$54,616-$121,369
Conferences and Meetings$94,328$15,386-$109,714
Occupancy$42,334$35,265-$77,599
Fees for Services Other$31,658$37,321-$68,979
Grants to Domestic Individuals$57,000--$57,000
Other Employee Benefits$15,987$23,653-$39,640
Payroll Taxes$12,961$18,909$396$32,266
Fees for Services Accounting$11,031$14,389-$25,420
Fees for Services Legal$5,232$6,824-$12,056
Grants to Domestic Orgs$10,903--$10,903
Depreciation Depletion$8,284$1,901-$10,185
Insurance$710$4,844-$5,554
Fees for Services Management-$3,970-$3,970
Fees for Service Investment Mgmnt Fees$1,609$2,099-$3,708
Other Expenses$3,318$2,871$258$3,318
Pension Plan Contributions$1,208$1,789-$2,997
Total Functional Expenses$794,916$445,970$8,385$1,249,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,307
Expenses per Audited Statements$1,249,271
Total Expenses per Form 990$1,249,271
Expenses Not Reported on Form 990$11,036
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership based organization. The members of the organization elect the members of the governing body and governing decisions are subject to approval by the membership.

Form 990, Part VI, Section A, Line 7A

The organization is a membership based organization. The members of the organization elect the members of the governing body and governing decisions are subject to approval by the membership.

Form 990, Part VI, Section A, Line 7B

The organization is a membership based organization. The members of the organization elect the members of the governing body and governing decisions are subject to approval by the membership.

Form 990, Part VI, Section B, Line 11

The finance committee reviews the draft form 990 prepared from information provided by management. They review the form for accuracy and full disclosure. The entire board is provided a final draft copy of the form 990 for their review prior to filing. Management is available for any questions brought up by the board.

Form 990, Part VI, Section B, Line 12C

Each year, each board member is required to sign a conflict of interest attestation.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors, which consists of all independent members, reviews and evaluates the compensation of the executive director annually. The committee uses various salary tools available on the internet, from consultants and other sources to substantiate the compensation package.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are all available upon request at the administrative office building. Financial statements are also made available upon request in pdf format.

Filing and Contact Details

Filer

EIN
91-0568716
Phone
2532147410

Signing Officer

Name
Kathryn Hobbs
Title
Executive Director
Phone
2535652153
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hobbs
Formed
1933
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
165

Preparer

Preparer
Michael Gintz
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year. The finance committee is charged with the selection of independent auditors, supervision and oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The congress follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2014 and 2013, the congress has no material uncertain tax positions to be accounted for in the financial statements. The congress recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,036.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on sale of building 383,691.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,036.

Supplemental Information

The congress follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended june 30, 2014 and 2013, the congress has no material uncertain tax positions to be accounted for in the financial statements. The congress recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR/5TH EC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTREACH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 10 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 12 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 11 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0383292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0531894
IRS990/GrossReceiptsAmt01637674
IRS990/GrossSalesOfInventoryAmt081892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193660
IRS990/InformationTechnologyGrp/TotalAmt0238740
IRS990/InsuranceGrp/ManagementAndGeneralAmt04844
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt05554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06245
IRS990/InvestmentIncomeGrp/ExclusionAmt010965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985580
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021747
IRS990/LandBldgEquipCostOrOtherBssAmt028676
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0766300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATION AND WELL BEING OF EVERY CHILD IN THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969820
IRS990/NetAssetsOrFundBalancesEOYAmt01236350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383292
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0383691
IRS990/NetIncomeOrLossGrp/ExclusionAmt070856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035265
IRS990/OccupancyGrp/ProgramServicesAmt042334
IRS990/OccupancyGrp/TotalAmt077599
IRS990/OfficeExpensesGrp/FundraisingAmt03634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059563
IRS990/OfficeExpensesGrp/ProgramServicesAmt077498
IRS990/OfficeExpensesGrp/TotalAmt0140695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039640
IRS990/OtherExpensesGrp/Desc0BOARD MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02191
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt013342
IRS990/OtherExpensesGrp/ProgramServicesAmt17345
IRS990/OtherExpensesGrp/ProgramServicesAmt23767
IRS990/OtherExpensesGrp/ProgramServicesAmt33318
IRS990/OtherExpensesGrp/TotalAmt039189
IRS990/OtherExpensesGrp/TotalAmt19147
IRS990/OtherExpensesGrp/TotalAmt26638
IRS990/OtherExpensesGrp/TotalAmt33318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230184
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018909
IRS990/PayrollTaxesGrp/ProgramServicesAmt012961
IRS990/PayrollTaxesGrp/TotalAmt032266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01208
IRS990/PensionPlanContributionsGrp/TotalAmt02997
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023744
IRS990/PrincipalOfficerNm0KATHRYN HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11319
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED LEADERSHIP TRAINING AND EDUCATIONAL MATERIALS TO PTA MEMBERS STATEWIDE. THIS PROGRAM OFFERS AN ANNUAL LEADERSHIP CONFERENCE, THE KEY COMMUNICATOR PUBLICATION (THREE TIMES PER YEAR), LEADERSHIP PACKET TO ALL LOCAL UNITS (APPROXIMATELY 900+), REGION NEWSLETTERS (13 REGIONS 3 TIMES PER YEAR), LEADERSHIP NEWS E-BLAST (WEEKLY E-NEWSLETTER SENT TO APPROXIMATELY 3,900 PEOPLE), REGION LEADERSHIP CONFERENCES (13 REGIONS 2 TIMES PER YEAR), AND PTA & THE LAW PRESENTATION (13 REGIONS 2-3 TIMES PER YEAR).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119096
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP - EACH YEAR WASHINGTON STATE PTA AWARDS APPROXIMATELY $20,000 IN SCHOLARSHIPS TO WASHINGTON STATE HIGH SCHOOL GRADUATES ENTERING THEIR FRESHMAN YEAR OF COLLEGE. THOSE ENROLLING IN A 4 YEAR INSTITUTION ARE AWARDED $2,000. THOSE ENROLLING IN A 2 YEAR INSTITUTION ARE AWARDED $1,000. WE AWARD APPROXIMATELY 10 STUDENTS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071673
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNANCE, LEGISLATIVE, TECHNICAL ASSISTANCE, MEMBERSHIP RECRUITMENT AND MANAGMENT AND GENERAL EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067912
IRS990/PYInvestmentIncomeAmt018999
IRS990/PYOtherExpensesAmt0639562
IRS990/PYOtherRevenueAmt060808
IRS990/PYProgramServiceRevenueAmt0343906
IRS990/PYRevenuesLessExpensesAmt0-25447
IRS990/PYSalariesCompEmpBnftPaidAmt0595012
IRS990/PYTotalExpensesAmt01302486
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$0.75$0.83$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.09$0.66$0.99$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.78$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.09$1.64$0.56$0.74$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.85$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$1.02$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.06$1.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.27$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.48$1.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.03$1.19