Civic Intelligence

Wedgwood PTA

990 • Fiscal year 2018 • EIN 91-1260518

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWEDGWOODES.SEATTLESCHOOLS.ORG
2720 NE 85th StSeattle, WA 98125

(206) 355-3384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$244,046

Up $73,978 (+43%) from 2017

Net Assets

Up

$244,046

Up $73,978 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$232,385

Up $31,788 (+16%) from 2017

Expenses

Up

$157,870

Up $27,911 (+21%) from 2017

Net Income

Up

$74,515

Up $3,877 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $145,486Liabilities 2011: $0Net Assets 2011: $145,4862011Assets 2012: $184,381Liabilities 2012: $24,013Net Assets 2012: $160,3682012Assets 2013: $116,403Liabilities 2013: $18,685Net Assets 2013: $97,7182013Assets 2014: $154,213Liabilities 2014: $26,883Net Assets 2014: $127,3302014Assets 2015: $96,137Liabilities 2015: $22,525Net Assets 2015: $73,6122015Assets 2016: $120,654Liabilities 2016: $0Net Assets 2016: $120,6542016Assets 2017: $170,068Liabilities 2017: $0Net Assets 2017: $170,0682017Assets 2018: $244,046Liabilities 2018: $0Net Assets 2018: $244,0462018Assets 2019: $266,216Liabilities 2019: $0Net Assets 2019: $266,2162019Assets 2020: $237,581Liabilities 2020: $0Net Assets 2020: $237,5812020Assets 2021: $208,785Liabilities 2021: $0Net Assets 2021: $208,7852021Assets 2022: $207,055Liabilities 2022: $0Net Assets 2022: $207,0552022Assets 2023: $249,229Liabilities 2023: $0Net Assets 2023: $249,2292023Assets 2024: $265,198Liabilities 2024: $0Net Assets 2024: $265,1982024

Highlighted filing

2018

Assets$244,046
Liabilities$0
Net Assets$244,046
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $205,768Expenses 2011: $158,859Net Income 2011: $46,9092011Revenue 2012: $144,790Expenses 2012: $112,208Net Income 2012: $32,5822012Revenue 2013: $142,053Expenses 2013: $204,703Net Income 2013: -$62,6502013Revenue 2014: $119,367Expenses 2014: $89,755Net Income 2014: $29,6122014Revenue 2015: $139,914Expenses 2015: $193,632Net Income 2015: -$53,7182015Revenue 2016: $172,268Expenses 2016: $168,241Net Income 2016: $4,0272016Revenue 2017: $200,597Expenses 2017: $129,959Net Income 2017: $70,6382017Revenue 2018: $232,385Expenses 2018: $157,870Net Income 2018: $74,5152018Revenue 2019: $213,512Expenses 2019: $191,741Net Income 2019: $21,7712019Revenue 2020: $148,501Expenses 2020: $177,140Net Income 2020: -$28,6392020Revenue 2021: $116,237Expenses 2021: $145,033Net Income 2021: -$28,7962021Revenue 2022: $152,344Expenses 2022: $154,074Net Income 2022: -$1,7302022Revenue 2023: $153,233Expenses 2023: $111,059Net Income 2023: $42,1742023Revenue 2024: $178,118Expenses 2024: $159,902Net Income 2024: $18,2162024

Highlighted filing

2018

Revenue$232,385
Expenses$157,870
Net Income$74,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$278,789
Mission and Program Overview

Mission

A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,068$244,046▲ $73,978
Cash and Non-Interest-Bearing Accounts$124,009$194,773▲ $70,764
Savings and Temporary Cash Investments$46,059$49,273▲ $3,214
Total Assets$170,068$244,046▲ $73,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,068$244,046▲ $73,978
Total Liabilities and Net Assets / Fund Balance$170,068$244,046▲ $73,978
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole RossPresident 17
Kristen GilbertsonCo Treasurer
Christina ProberCo-treasurer
Ben NimmergutSecretary 17
Christine AlleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,779
Program Service Revenue
$23,428
Investment Income
$19
Other Revenue
$204,159
All Other Contributions
$1,622
Change in Net Assets
$74,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,801
Grants and Similar Amounts Paid$74,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,333--$71,333
All Other Expenses$3,891--$3,891
Other Expenses$3,428--$3,428
Grants to Domestic Individuals$2,736--$2,736
Office Expenses$2,183--$2,183
Insurance$280--$280
Total Functional Expenses$157,870$0$0$157,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wedgewood ElementarySeattle, WAGovEducational$71,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,200
Fundraising Direct Expenses$46,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,079$131,079$25,397$105,682
Move-a-thon$58,295$58,295$1,106$57,189
Total Events$240,372$240,372$40,867$199,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of parents of students attending at wedgwood elementary school.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members to serve on the board.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions must be decided by the membership as a whole.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the pta board executive committee which consists of the president, secretary, and treasurer.”

Form 990, Page 6, Part VI, Line 19

“The wedgwood pta presents its financial information at the general membership meetings and also posts monthly financial reports in the front lobby of the school.”

Filing and Contact Details

Filer

Filer Name
Wedgwood Pta
EIN
91-1260518
Address
2720 NE 85TH ST, SEATTLE, WA 98125

Signing Officer

Name
Christina Prober
Title
Co-treasurer 17-18
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ross
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.”

Form 990, Page 2, Part III, Line 4D

“Other program expenses include family dance expenses, membership service fees, assembiles and other enrichment expenses, 5th grade promotion expenses, student council expenses and conflict managers expenses.”

Form 990, Part XI, Line 9

“Correct prior year balances 0 correct prior year balances -537 total -537”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEDGEWOOD ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 NE 85TH S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 100% VOLUNTEER BASED ORGANIZATION OF PARENTS WHO PARTNER WITH SCHOOL STAFF AND ADMINISTRATION TO ENHANCE THE LEARNING EXPERIENCE OF THE STUDENTS AT WEDGWOOD ELEMENTARY SCHOOL IN SEATTLE, WASHINGTON. THE PTA SUPPORTS TEACHERS, STAFF, AND FAMILIES TO PROVIDE A HIGH QUALITY EDUCATION AND NURTURING ENVIRONMENT. OUR MISSION IS TO SUPPORT THE SOCIAL, ACADEMIC AND PHYSICAL NEEDS OF EACH CHILD. TO ENCOURAGE THE EXCELLENCE OF OUR EDUCATORS WITH FINANCIAL AND VOLUNTEER SUPPORT. ALSO TO ENRICH OUR COMMUNITY OF FAMILIES THROUGH COMMUNICATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES INCLUDE FAMILY DANCE EXPENSES, MEMBERSHIP SERVICE FEES, ASSEMBILES AND OTHER ENRICHMENT EXPENSES, 5TH GRADE PROMOTION EXPENSES, STUDENT COUNCIL EXPENSES AND CONFLICT MANAGERS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF PARENTS OF STUDENTS ATTENDING AT WEDGWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MUST BE DECIDED BY THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS REVIEWED BY THE PTA BOARD EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WEDGWOOD PTA PRESENTS ITS FINANCIAL INFORMATION AT THE GENERAL MEMBERSHIP MEETINGS AND ALSO POSTS MONTHLY FINANCIAL REPORTS IN THE FRONT LOBBY OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECT PRIOR YEAR BALANCES 0 CORRECT PRIOR YEAR BALANCES -537 TOTAL -537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0170068
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IRS990/TotalContributionsAmt04779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244046
IRS990/TotalOtherProgSrvcExpenseAmt021533
IRS990/TotalOtherProgSrvcGrantAmt02736
IRS990/TotalProgramServiceExpensesAmt0157870
IRS990/TotalProgramServiceRevenueAmt023428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244046
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WEDGWOODES.SEATTLESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PROBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER 17-18
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEDGWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEDG
ReturnHeader/Filer/EIN0911260518
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 NE 85TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.97.150.116
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02019-01-31T19:41:40-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,046
Liabilities
$0
Net assets
$244,046
Revenue
$232,385
Expenses
$157,870
Net income
$74,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.78$1.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.53$1.11$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.52$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.16$1.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.49$1.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.14$1.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.32$1.58$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.01$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.72$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.40$1.94$0.54
2014Summary only. Only limited summary data is available for this year.$1.54$0.27$1.27$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$1.16$0.19$0.98$1.42$2.05$0.63
2012Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$1.45$1.12$0.33
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.06$1.59$0.47