Civic Intelligence

Washington Middle School Ptsa N6 15 390

990 • Fiscal year 2017 • EIN 91-1251060

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewmsptsa.com
2101 S Jackson StreetSeattle, WA 98144

(206) 252-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,938

Up $6,073 (+1.9%) from 2016

Net Assets

Up

$333,938

Up $6,073 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$198,302

Down $46,606 (-19%) from 2016

Expenses

Down

$192,246

Down $39,780 (-17%) from 2016

Net Income

Down

$6,056

Down $6,826 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$333,938
Liabilities$0
Net Assets$333,938
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$198,302
Expenses$192,246
Net Income$6,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$227,857
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,902$250,149▼ $32,753
Cash and Non-Interest-Bearing Accounts$44,963$83,789▲ $38,826
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,865$333,938▲ $6,073
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,865$333,938▲ $6,073
Total Net Assets Fund Balance$327,865$333,938▲ $6,073
Total Liabilities and Net Assets / Fund Balance$327,865$333,938▲ $6,073
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brindy BundesmannCo-Chair
Lynda HallCo-Chair
Bridget BackshiesBoard Member
Daniella D'LouhyBoard Member
Heather TensenBoard Member
Melissa PalithorpSecretary
Yongseok KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,357
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$42,698
All Other Contributions
$111,890
Change in Net Assets
$6,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,889
Other Expenses$15,357
Total Fundraising Expense$5,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,889--$176,889
Office Expenses$403-$1,735$2,138
Fees for Services Accounting-$1,885-$1,885
Information Technology$484--$484
Insurance$425--$425
Other Expenses$225$3,926$4,090$225
Total Functional Expenses$180,610$5,811$5,825$192,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Middle SchoolSeattle, WAGovtSchool Support$176,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,253
Fundraising Direct Expenses$29,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,978$72,253$1,846$70,407
Total Events$110,978$72,253$29,555$42,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of Form 990 is distrbuted to the full Board by email, with time period for comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington Middle School PTA
EIN
91-1251060
Phone
2062522600
Address
2101 S Jackson Street, Seattle, WA 98144

Signing Officer

Name
Brindy Bundesmann
Title
Co-Chair
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brindy Bundesmann
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others - Includes communication, facility & safety, staff professional support, and memberships dues.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77220
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt0791051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791051
IRS990ScheduleA/TotalSupportAmt01024439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt058831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt097185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0232747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0176889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington Middle School
IRS990ScheduleI/RecipientTable/RecipientEIN0911251060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 S Jackson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098144
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are dispersed when we receive a vendor invoice or a reimbursement form with supporting receipts and if an approved budget category is indicated. All outgoing checks require two signatures. Cash deposits require documentation that two people counted the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All Others - Includes communication, facility & safety, staff professional support, and memberships dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of Form 990 is distrbuted to the full Board by email, with time period for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327865
IRS990/TotalAssetsEOYAmt0333938
IRS990/TotalAssetsGrp/BOYAmt0327865
IRS990/TotalAssetsGrp/EOYAmt0333938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333938
IRS990/TotalOtherProgSrvcExpenseAmt025680
IRS990/TotalOtherProgSrvcGrantAmt025680
IRS990/TotalProgramServiceExpensesAmt0180610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198302

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,938
Liabilities
$0
Net assets
$333,938
Revenue
$198,302
Expenses
$192,246
Net income
$6,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.30$0.76$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.55$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.15$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.46$1.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.98$1.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.45$2.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.15$1.98$1.40$0.58
2014Summary only. Only limited summary data is available for this year.$2.61$0.00$2.13$1.36$0.78
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$2.33$1.90$0.43
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.65$1.53$0.12
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.53$1.20$0.33