Civic Intelligence

Wellington Elementary PTA

990EZ • Fiscal year 2023 • EIN 91-1061631

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

Organization Profilewww.wellingtonpta.org
16501 NE 195th StWoodinville, WA 98072

(425) 408-5900

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,846

Down $518 (-0.6%) from 2022

Net Assets

Down

$87,846

Down $518 (-0.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$55,990

Up $25,504 (+84%) from 2022

Expenses

Up

$56,508

Up $30,043 (+114%) from 2022

Net Income

Down

-$518

Down $4,539 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $36,178Liabilities 2011: $0Net Assets 2011: $36,1782011Assets 2012: $31,975Liabilities 2012: $0Net Assets 2012: $31,9752012Assets 2013: $36,567Liabilities 2013: $0Net Assets 2013: $36,5672013Assets 2014: $38,091Liabilities 2014: $0Net Assets 2014: $38,0912014Assets 2015: $35,258Liabilities 2015: $0Net Assets 2015: $35,2582015Assets 2016: $37,404Liabilities 2016: $0Net Assets 2016: $37,4042016Assets 2017: $56,674Liabilities 2017: $02017Assets 2018: $64,866Liabilities 2018: $02018Assets 2019: $75,437Liabilities 2019: $02019Assets 2020: $94,480Liabilities 2020: $3,515Net Assets 2020: $90,9652020Assets 2021: $84,343Net Assets 2021: $84,3432021Assets 2022: $88,364Net Assets 2022: $88,3642022Assets 2023: $87,846Net Assets 2023: $87,8462023Assets 2024: $86,077Liabilities 2024: $02024Assets 2025: $85,392Net Assets 2025: $85,3922025

Highlighted filing

2023

Assets$87,846
Liabilities-
Net Assets$87,846
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,820Expenses 2011: $66,469Net Income 2011: -$6492011Revenue 2012: $51,367Expenses 2012: $55,570Net Income 2012: -$4,2032012Revenue 2013: $61,858Expenses 2013: $57,266Net Income 2013: $4,5922013Revenue 2014: $88,866Expenses 2014: $87,342Net Income 2014: $1,5242014Revenue 2015: $78,277Expenses 2015: $81,196Net Income 2015: -$2,9192015Revenue 2016: $125,844Expenses 2016: $123,697Net Income 2016: $2,1472016Revenue 2017: $119,033Expenses 2017: $92,982Net Income 2017: $26,0512017Revenue 2018: $58,526Expenses 2018: $50,334Net Income 2018: $8,1922018Revenue 2019: $85,971Expenses 2019: $75,399Net Income 2019: $10,5722019Revenue 2020: $65,071Expenses 2020: $49,543Net Income 2020: $15,5282020Revenue 2021: $16,077Expenses 2021: $22,699Net Income 2021: -$6,6222021Revenue 2022: $30,486Expenses 2022: $26,465Net Income 2022: $4,0212022Revenue 2023: $55,990Expenses 2023: $56,508Net Income 2023: -$5182023Revenue 2024: $50,836Expenses 2024: $52,605Net Income 2024: -$1,7692024Revenue 2025: $57,261Expenses 2025: $57,946Net Income 2025: -$6852025

Highlighted filing

2023

Revenue$55,990
Expenses$56,508
Net Income-$518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$55,990
Mission and Program Overview

Mission

It is the mission of Wellington Elementary PTA to promote the welfare of children, provide staff support, foster teacher, parent & community cooperation, and enrich student learning.

Program Services

DescriptionGrantsExpenses
Provided enrichment programs through the following - Webster's Challenge fundraiser and Cook Out, updated Spirit Wear, numerous grants to Wellington Elementary (including a library grant and a musical instrument grant), Family Fun nights in the form of movie nights and the Reptile Man, Multi-Cultural Night, Science Fair, an Art Walk along with Art Docent programming in the classrooms, Popcorn Fridays, support of the Wellington Way (student behavior positive reinforcement), Staff appreciation events, Helping Hands service club, 5th grade graduation, "Heroes of the Hallway" - to engage more parents in classroom involvement, Reflections art program, Missoula Children's Theater production and a Book Fair!-$49,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam Zarrabi-KashaniCo-PresidentPT$0--
Rachel ToddTreasurerPT$0--
Holly MuenchowCo-PresidentPT$0--
Alicia GodeCo Vice PresPT$0--
Michelle KimCo Vice PresPT$0--
Eve JakaboskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wellington Elementary PTA
EIN
91-1061631
Phone
4254085900
Address
16501 NE 195th St, Woodinville, WA 98072

Signing Officer

Name
Rachel Todd
Title
Treasurer
Phone
4254085900
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140th Ave NE Ste 202, Bellevue, WA 98005
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Paypal Fees $169”

Other Expenses.1002

“Office Expenses $1197”

Other Expenses.1012

“Insurance $770”

Other Expenses.1

“Program Supplies & Expenses $49916”

Other Expenses.2

“National Dues $1383”

Other Expenses.3

“Awards & Recognition $715”

Other Expenses.4

“Diversity & Equity Grant $500”

Other Expenses.5

“State Conventions $475”

Other Expenses.7

“Filing & Other Fees $338”

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OtherRevenueTotalAmt0169
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IRS990EZ/PrintingPublicationsPostageAmt0639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049916
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011477
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
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IRS990ScheduleA/InvestmentIncomeCYPct00.00560
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal Fees $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies & Expenses $49916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Dues $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Recognition $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diversity & Equity Grant $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Conventions $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing & Other Fees $338
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0911061631
ReturnHeader/Filer/PhoneNum04254085900
ReturnHeader/Filer/USAddress/AddressLine1Txt016501 NE 195th St
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800260854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-25T09:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ward
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,846
Liabilities
-
Net assets
$87,846
Revenue
$55,990
Expenses
$56,508
Net income
-$518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.57$0.58$0.01
2024Summary only. Only limited summary data is available for this year.$0.86$0.00$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$0.65$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.86$0.75$0.11
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.59$0.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.19$0.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.89$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.51$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.66$0.66$0.01