Marcus Whitman Middle School Parent Teacher Student Association

990EZ • Fiscal year 2013 • EIN 91-1170778

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile www.whitmanms.seattleschools.org

9201 15th Ave NW98117

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-8.8%

Higher net margin than 25% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-20%

Faster asset growth than 20% of similar nonprofits.

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

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$23,374

Down $5,938 (-20%) from 2012

Net Assets

Down

$23,374

Down $5,938 (-20%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin25th percentile

Revenue

Down

$67,576

Down $8,185 (-11%) from 2012

Expenses

Down

$73,514

Down $10,565 (-13%) from 2012

Net Income

-$5,938

Up $2,380 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$23,374

Liabilities-

Net Assets$23,374

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$67,576

Expenses$73,514

Net Income-$5,938

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Supports Whitman's students, families, and staff.

Filing and Contact Details

Filer

EIN: 91-1170778

Raw XML Appendix225 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28942
IRS990EZ/CashSavingsAndInvestments/EOY	0	22804
IRS990EZ/ContributionsGiftsGrantsEtc	0	63242
IRS990EZ/CostOfGoodsSold	0	23446
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5938
IRS990EZ/FeesAndOthPymtToIndContractors	0	1360
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	3500
IRS990EZ/GrantsAndSimilarAmountsPaid	0	57602
IRS990EZ/GroProfitLossSalesOfInventory	0	2229
IRS990EZ/GrossReceipts	0	96085
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	25675
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	21
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingOther	0	Modified cash
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29312
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29312
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23374
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sylvia Schweinberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lisa Glickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mary Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Laura Brosten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	370
IRS990EZ/OtherAssetsTotal/EOY	0	570
IRS990EZ/OtherExpensesTotal	0	13930
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Child Advocacy
IRS990EZ/PrintingPublicationsPostage	0	622
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Academic Giving Campaign expenditures for enrichment in classrooms, for teaching staff development and training, and for additions to school library. Benefits 900+ students and families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	66961
IRS990EZ/ProgramServiceRevenue	0	3647
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5063
IRS990EZ/SpecialEventsNetIncomeLoss	0	-1563
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9201 15th Ave NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98117
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2062521200
IRS990EZ/TotalAssets/BOY	0	29312
IRS990EZ/TotalAssets/EOY	0	23374
IRS990EZ/TotalExpenses	0	73514
IRS990EZ/TotalProgramServiceExpenses	0	66961
IRS990EZ/TotalRevenue	0	67576
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.seattleschools.org/whitman/ptsa
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	525
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	620
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	5232
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	7002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	63242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	57008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	73449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	73177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	92045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	358921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	75
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	554
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	29322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	13210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	123499
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1108
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	10971
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	10971
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95580
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00210
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96140
IRS990ScheduleA/PublicSupportTotal509	0	475418
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	525
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	5232
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	7002
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	92564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	70218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	85497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	110733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	123408
IRS990ScheduleA/Total509/Total	0	482420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	92585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	81264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	85675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	111013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	123962
IRS990ScheduleA/TotalSupportTotal/Total	0	494499
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	12545
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	12545
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5063
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1261
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1261
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16045
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16045
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	3500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	3500
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Funky Formal
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-1563
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	2434
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	318
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	550
IRS990ScheduleO/GeneralExplanation/Explanation	0	Postage Deposit - Beginning $370 Postage Deposit - Ending $570
IRS990ScheduleO/GeneralExplanation/Explanation	1	Taxes and Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	Other $12
IRS990ScheduleO/GeneralExplanation/Explanation	3	Eighth Grade Promotion $742
IRS990ScheduleO/GeneralExplanation/Explanation	4	Awards and Recognitions $1168
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank/Credit Card Fees $3077
IRS990ScheduleO/GeneralExplanation/Explanation	6	School Programs $8617
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $265
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $39
IRS990ScheduleO/GeneralExplanation/Explanation	9	Class of Activity: Educational Programs \| Donee's Name: Marcus Whitman Middle School \| Donee's Address: 9201 15th Ave NW Seattle, WA 98117 \| Relationship of Donee: Counterpart organization \| Cash Amount Given: $57602
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911170778
ReturnHeader/Filer/Name/BusinessNameLine1	0	Marcus Whitman Middle School PTSA
ReturnHeader/Filer/NameControl	0	MARC
ReturnHeader/Filer/Phone	0	2062521200
ReturnHeader/Filer/USAddress/AddressLine1	0	9201 15th Ave NW
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98117
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	Mary Moore
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jones & Associates LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981257646
ReturnHeader/Preparer/Name	0	Judy C Jones CPA
ReturnHeader/Preparer/Phone	0	2065255186
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T10:49:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,374
Liabilities: -
Net assets: $23,374
Revenue: $67,576
Expenses: $73,514
Net income: -$5,938

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.00	$1.59	$1.04	$1.06	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.00	$1.61	$1.14	$0.89	$0.25
2023Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.81	$0.69	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$0.00	$1.23	$0.81	$0.61	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.00	$1.03	$0.60	$0.56	$0.05
2020Summary only. Only limited summary data is available for this year.	$0.98	$0.00	$0.98	$1.13	$0.78	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.23	$0.86	$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$0.92	$0.97	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$0.87	$0.93	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$1.01	$1.10	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.96	$0.74	$0.22
2014Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.81	$0.79	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23		$0.23	$0.68	$0.74	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29		$0.29	$0.76	$0.84	$0.08