Civic Intelligence

Washington Middle School PTA

EIN 91-1251060 • 501(c)3 • Seattle, WA

Profile

To provide a welcoming community of engaged, diverse and inspired leaders, through leadership and fundraising for staff, program and capital project support at Washington Middle School.

2101 S Jackson StSeattle, WA 98144

wmsptsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-151%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$257,403

Down $45,893 (-15%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$257,403

Down $45,893 (-15%) from 2021

Revenue

Down

$30,453

Down $24,359 (-44%) from 2021

Expenses

Up

$76,377

Up $24,021 (+46%) from 2021

Net Income

Down

-$45,924

Down $48,380 (-1970%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $127,666Liabilities 2011: $02011Assets 2012: $139,436Liabilities 2012: $02012Assets 2013: $183,665Liabilities 2013: $02013Assets 2014: $261,394Liabilities 2014: $02014Assets 2015: $319,483Liabilities 2015: $4,500Net Assets 2015: $314,9832015Assets 2016: $327,865Liabilities 2016: $0Net Assets 2016: $327,8652016Assets 2017: $333,938Liabilities 2017: $0Net Assets 2017: $333,9382017Assets 2018: $305,167Net Assets 2018: $305,1672018Assets 2019: $306,976Net Assets 2019: $306,9762019Assets 2020: $301,965Net Assets 2020: $301,9652020Assets 2021: $303,296Net Assets 2021: $303,2962021Assets 2022: $257,403Liabilities 2022: $0Net Assets 2022: $257,4032022

Highlighted filing

2022

Assets$257,403
Liabilities$0
Net Assets$257,403

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $153,469Expenses 2011: $120,090Net Income 2011: $33,3792011Revenue 2012: $164,696Expenses 2012: $152,926Net Income 2012: $11,7702012Revenue 2013: $233,022Expenses 2013: $190,100Net Income 2013: $42,9222013Revenue 2014: $213,365Expenses 2014: $135,636Net Income 2014: $77,7292014Revenue 2015: $198,437Expenses 2015: $139,975Net Income 2015: $58,4622015Revenue 2016: $244,908Expenses 2016: $232,026Net Income 2016: $12,8822016Revenue 2017: $198,302Expenses 2017: $192,246Net Income 2017: $6,0562017Revenue 2018: $145,694Expenses 2018: $174,465Net Income 2018: -$28,7712018Revenue 2019: $115,008Expenses 2019: $113,199Net Income 2019: $1,8092019Revenue 2020: $54,503Expenses 2020: $59,514Net Income 2020: -$5,0112020Revenue 2021: $54,812Expenses 2021: $52,356Net Income 2021: $2,4562021Revenue 2022: $30,453Expenses 2022: $76,377Net Income 2022: -$45,9242022

Highlighted filing

2022

Revenue$30,453
Expenses$76,377
Net Income-$45,924

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$30,453
Mission and Program Overview

Mission

To provide a welcoming community of engaged, diverse, and inspired leaders, through leadership and fundraising for staff, program, and capital project support at washington middle school.

To support the community at washington middle school.

Program Services

DescriptionGrantsExpenses
DEPARTMENTAL SUPPORT - SUPPORT OF ACADEMIC DEPARTMENTS AT THE MIDDLE SCHOOL.$26,482$26,482
STAFF PROFESSIONAL SUPPORT - SUPPORT OF TEACHER AND ADMIN STAFF PROFESSIONAL DEVELOPMENT.$19,311$19,311
STUDENT AND COMMUNITY SUPPORT - SUPPORT OF COMMUNITY EVENTS AND STUDENT INCENTIVES.$0$14,351
ENRICHMENT AND COMMUNICATIONS - COMMUNICATION SUPPLIES, PRINTING AND OTHER SCHOOL ENRICHMENT ACTIVITIES.$9,098$10,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYNNE VEITENGRUBERSecretary-$0--
EN LAMMERSPresident-$0--
KATHERINE BARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington Middle School Pta
EIN
91-1251060
Phone
2062522600
Address
2101 S JACKSON ST, SEATTLE, WA 98144

Signing Officer

Name
Katherine Barr
Title
Treasurer
Phone
2062522600
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 54.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational programs. Grantee name: washington middle school. Grantee address: 2101 s jackson st seattle, wa 98144. Amount given: 54,891.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 2,104. Description: communications. Amount: 1,534. Description: annual fund expense. Amount: 790. Description: student & community support. Amount: 14,351. Total to form 990-ez, line 16: 18,779.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 31.

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum02062522600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303296
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt030453
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYNNE VEITENGRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EN LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt018779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE COMMUNITY AT WASHINGTON MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENTAL SUPPORT - SUPPORT OF ACADEMIC DEPARTMENTS AT THE MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF PROFESSIONAL SUPPORT - SUPPORT OF TEACHER AND ADMIN STAFF PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND COMMUNITY SUPPORT - SUPPORT OF COMMUNITY EVENTS AND STUDENT INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ENRICHMENT AND COMMUNICATIONS - COMMUNICATION SUPPLIES, PRINTING AND OTHER SCHOOL ENRICHMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026482
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310632
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076377
IRS990EZ/TotalProgramServiceExpensesAmt070776
IRS990EZ/TotalRevenueAmt030453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WMSPTSA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.91600
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IRS990ScheduleA/SubstantialContributorsTotAmt06996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398945
IRS990ScheduleA/TotalSupportAmt0400182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS. GRANTEE NAME: WASHINGTON MIDDLE SCHOOL. GRANTEE ADDRESS: 2101 S JACKSON ST SEATTLE, WA 98144. AMOUNT GIVEN: 54,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,104. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,534. DESCRIPTION: ANNUAL FUND EXPENSE. AMOUNT: 790. DESCRIPTION: STUDENT & COMMUNITY SUPPORT. AMOUNT: 14,351. TOTAL TO FORM 990-EZ, LINE 16: 18,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911251060
ReturnHeader/Filer/PhoneNum02062522600
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S JACKSON ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02023-05-30T12:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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