Civic Intelligence

Washington Middle School Ptsa N6 15 390

990EZ • Fiscal year 2021 • EIN 91-1251060

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$303,296

Up $1,331 (+0.4%) from 2020

Net Assets

Up

$303,296

Up $1,331 (+0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$54,812

Up $309 (+0.6%) from 2020

Expenses

Down

$52,356

Down $7,158 (-12%) from 2020

Net Income

Up

$2,456

Up $7,467 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$303,296
Liabilities-
Net Assets$303,296
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$54,812
Expenses$52,356
Net Income$2,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$54,812
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
Student Academic & Arts Support - Programs that directly enhance the classroom experience of students, including grants for classroom teahers and academic departments.$16,485$16,485
All Others - Includes communication, facility & safety, staff professional support, and memberships dues.$15,238$1,261
Student & Community Support - Programs and events that exist to build community, relationships and experiences between WMS students, families and staff.$15,192$15,192
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.$5,441$5,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DrainCo-PresidentPT$0--
Keyonna SaloyCo-PresidentPT$0--
Katherine BarrTreasurer-$0--
Brynne VeitengruberSecretary-$0--
Barb TrosperBoard Member-$0--
Elisa RidleyBoard 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
Jennifer Drain
Title
Co-President
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Revenue $428”

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: $38379”

Other Expenses.2

“Supplies $3193”

Other Expenses.3

“Fundraising Expense $523”

Raw XML Appendix182 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/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301965
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Drain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keyonna Saloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brynne Veitengruber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Trosper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elisa Ridley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1125
IRS990EZ/OtherExpensesTotalAmt03716
IRS990EZ/OtherRevenueTotalAmt0428
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/PrintingPublicationsPostageAmt05169
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 grants for classroom teahers and academic departments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All Others - Includes communication, facility & safety, staff professional support, and memberships dues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05441
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115192
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052356
IRS990EZ/TotalProgramServiceExpensesAmt052356
IRS990EZ/TotalRevenueAmt054812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wmsptsa.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.86430
IRS990ScheduleA/PublicSupportTotal170Amt0520557
IRS990ScheduleA/SubstantialContributorsTotAmt03634
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524191
IRS990ScheduleA/TotalSupportAmt0568319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042698
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $38379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Drain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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/AddressLine1Txt017544 Midvale Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum02065255186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02022-03-18T10:20:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drain
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,296
Liabilities
-
Net assets
$303,296
Revenue
$54,812
Expenses
$52,356
Net income
$2,456
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