Civic Intelligence

Washington Middle School Ptsa N6 15 390

990EZ • Fiscal year 2018 • EIN 91-1251060

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$305,167

Down $28,771 (-8.6%) from 2017

Net Assets

Down

$305,167

Down $28,771 (-8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$145,694

Down $52,608 (-27%) from 2017

Expenses

Down

$174,465

Down $17,781 (-9.2%) from 2017

Net Income

Down

-$28,771

Down $34,827 (-575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$305,167
Liabilities-
Net Assets$305,167
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$145,694
Expenses$174,465
Net Income-$28,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$145,694
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.

Program Services

DescriptionGrantsExpenses
Enrichment Grants - Support of programs that enhance and enrich the educational experience of students: extracurricular athletics, after-school enrichment, field trips, technology equipment for classrooms and academic showcase events.$56,032$56,032
Student & Community Support - Programs and events that exist to build community, relationships and experiences between WMS students, families and staff.$40,104$40,104
All Others - Includes communication, facility & safety, staff professional support, and memberships dues.$39,996$39,263
Student Academic & Arts Support - Programs that directly enhance the classroom experience of students, including classroom grants for teachers.$28,342$28,342
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brindy BundesmannPresident-$0--
Yongseok KimTreasurer-$0--
Melissa PailthorpSecretary-$0--
Bridget BackschiesBoard Member-$0--
Daniella D'LouhyBoard Member-$0--
Casey SommersBoard Member-$0--
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
Cliff Meyer
Title
Co-President
Signed
2018-11-14
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational Programs | Donee's Name: Washington Middle School | Donee's Address: 2101 S Jackson Street Seattle WA 98144 | Relationship of Donee: N/A | Cash Amount Given: $163741”

Other Expenses.1002

“Office Expenses $5009”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Filing Fees $2851”

Other Expenses.2

“Credit Card and Bank Fees $439”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Crain
IRS990EZ/BooksInCareOfDetail/PhoneNum02062522600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 S Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163741
IRS990EZ/GrossReceiptsAmt0145694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brindy Bundesmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yongseok Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Pailthorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Backschies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniella D'Louhy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Casey Sommers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Grants - Support of programs that enhance and enrich the educational experience of students: extracurricular athletics, after-school enrichment, field trips, technology equipment for classrooms and academic showcase events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student & Community Support - Programs and events that exist to build community, relationships and experiences between WMS students, families and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Academic & Arts Support - Programs that directly enhance the classroom experience of students, including classroom grants for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All Others - Includes communication, facility & safety, staff professional support, and memberships dues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056032
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140104
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228342
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt339996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt339263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174465
IRS990EZ/TotalProgramServiceExpensesAmt0164474
IRS990EZ/TotalRevenueAmt0145694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wmsptsa.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportPY170Pct00.77220
IRS990ScheduleA/PublicSupportTotal170Amt0760703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760703
IRS990ScheduleA/TotalSupportAmt0994120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt058831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt097185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0232747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational Programs | Donee's Name: Washington Middle School | Donee's Address: 2101 S Jackson Street Seattle WA 98144 | Relationship of Donee: N/A | Cash Amount Given: $163741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card and Bank Fees $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911251060
ReturnHeader/Filer/PhoneNum02062522600
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02018-11-14T16:03:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,167
Liabilities
-
Net assets
$305,167
Revenue
$145,694
Expenses
$174,465
Net income
-$28,771
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