Civic Intelligence

Wellington Elementary PTA

990EZ • Fiscal year 2024 • EIN 91-1061631

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$86,077

Flat from 2024

Net Assets

$86,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$50,836

Flat from 2024

Expenses

Flat

$52,605

Flat from 2024

Net Income

Flat

-$1,769

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $86,077Net Assets 2024: $86,0772024Assets 2024: $86,077Liabilities 2024: $02024Assets 2025: $85,392Net Assets 2025: $85,3922025

Highlighted filing

2024

Assets$86,077
Liabilities-
Net Assets$86,077
Open 2024 Filing

Operations Trend

Revenue Growth35th 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 2024: $50,836Expenses 2024: $52,605Net Income 2024: -$1,7692024Revenue 2025: $57,261Expenses 2025: $57,946Net Income 2025: -$6852025

Highlighted filing

2024

Revenue$50,836
Expenses$52,605
Net Income-$1,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$50,836
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 Glow Party, updated Spirit Wear, numerous grants to Wellington Elementary (including a library grant, field trip enhancements and staff grant), Family Fun nights in the form of Halloween costume exchange, Bingo Night, 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, Wolverine Wranglers Recess Volunteers, Makerspace outdoor recess alternative, Missoula Children's Theater production and a Book Fair!-$46,688
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CavanaughCo-PresidentPT$0--
Jodi AlexanderTreasurerPT$0--
Mindy HathcockCo-PresidentPT$0--
Ana CoronaCo Vice PresPT$0--
Brianna ThunburgCo Vice PresPT$0--
Rachel ToddSecretaryPT$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
Jodi Alexander
Title
Treasurer
Signed
2024-09-26
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 $289”

Other Expenses.1002

“Office Expenses $544”

Other Expenses.1012

“Insurance $770”

Other Expenses.1

“Program Supplies & Expenses $46846”

Other Expenses.2

“National Dues $1436”

Other Expenses.3

“Filing & Other Fees $1268”

Other Expenses.4

“Awards & Recognition $842”

Other Expenses.6

“State Conventions $50”

Raw XML Appendix191 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/PersonNm4Brianna Thunburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051756
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It 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.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt037035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided enrichment programs through the following - Webster's Challenge fundraiser and Glow Party, updated Spirit Wear, numerous grants to Wellington Elementary (including a library grant, field trip enhancements and staff grant), Family Fun nights in the form of Halloween costume exchange, Bingo Night, 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, Wolverine Wranglers Recess Volunteers, Makerspace outdoor recess alternative, Missoula Children's Theater production and a Book Fair!
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wellingtonpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019436
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051428
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0233870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal Fees $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies & Expenses $46846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Dues $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing & Other Fees $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Recognition $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Conventions $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellington Elementary PTA
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140th Ave NE Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T11:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,077
Liabilities
-
Net assets
$86,077
Revenue
$50,836
Expenses
$52,605
Net income
-$1,769
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
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.51$0.53$0.02
2024Summary only. Only limited summary data is available for this year.$0.86$0.00$0.51$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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