Civic Intelligence

PTA Washington Congress

990EZ • Fiscal year 2016 • EIN 91-1427667

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 1465Buckley, WA 98321

(425) 241-6906

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Flat

$8,908

Flat from 2016

Net Assets

$8,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$15,150

Flat from 2016

Expenses

Flat

$17,193

Flat from 2016

Net Income

Flat

-$2,043

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $22,844Liabilities 2012: $02012Assets 2013: $19,668Liabilities 2013: $02013Assets 2014: $11,653Net Assets 2014: $11,6532014Assets 2016: $8,908Net Assets 2016: $8,9092016Assets 2016: $8,908Liabilities 2016: $02016Assets 2017: $4,112Net Assets 2017: $4,1122017Assets 2018: $6,683Liabilities 2018: $02018Assets 2019: $12,583Net Assets 2019: $12,5832019Assets 2020: $12,523Liabilities 2020: $02020Assets 2021: $11,594Net Assets 2021: $11,5942021Assets 2022: $17,179Liabilities 2022: $8,561Net Assets 2022: $8,6182022Assets 2023: $24,141Liabilities 2023: $8,325Net Assets 2023: $15,8162023Assets 2024: $31,033Liabilities 2024: $8,324Net Assets 2024: $22,7092024Assets 2025: $42,533Net Assets 2025: $42,5332025

Highlighted filing

2016

Assets$8,908
Liabilities-
Net Assets$8,909

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $20,611Expenses 2012: $12,881Net Income 2012: $7,7302012Revenue 2013: $19,944Expenses 2013: $23,120Net Income 2013: -$3,1762013Revenue 2014: $17,299Expenses 2014: $25,220Net Income 2014: -$7,9212014Revenue 2016: $15,150Expenses 2016: $17,193Net Income 2016: -$2,0432016Revenue 2016: $15,150Expenses 2016: $17,193Net Income 2016: -$2,0432016Revenue 2017: $11,489Expenses 2017: $16,485Net Income 2017: -$4,9962017Revenue 2018: $21,014Expenses 2018: $18,444Net Income 2018: $2,5702018Revenue 2019: $23,329Expenses 2019: $17,428Net Income 2019: $5,9012019Revenue 2020: $19,148Expenses 2020: $19,208Net Income 2020: -$602020Revenue 2021: $2,649Expenses 2021: $3,578Net Income 2021: -$9292021Revenue 2022: $22,176Expenses 2022: $25,152Net Income 2022: -$2,9762022Revenue 2023: $50,815Expenses 2023: $43,617Net Income 2023: $7,1982023Revenue 2024: $60,776Expenses 2024: $53,883Net Income 2024: $6,8932024Revenue 2025: $79,293Expenses 2025: $68,255Net Income 2025: $11,0382025

Highlighted filing

2016

Revenue$15,150
Expenses$17,193
Net Income-$2,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$47,138
Mission and Program Overview

Mission

Enhance student learning enviro

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH-$8,035
CLASSROOM SUPPORT TO SUPPLY HELP AND SERVICES TO ASSIST THE TEACHERS OF ELKRIDGE ELEMENTARY SCHOOL-$7,323
SCHOOL EQUIPMENT AND REPAIRS OF SCHOOL EQUIPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tori BishopPresidentPT$0--
Stephanie MathisVice PresidentPT$0--
JULES COMPTONTreasurerPT$0--
Heather De AugustineSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$26,720$26,720$15,933$10,787
Book Fair$6,598$6,598$6,572$26
Total Events$33,318$33,318$22,505$10,813
Filing and Contact Details

Filer

Filer Name
Pta Washington Congress
EIN
91-1427667
Phone
4252416906
Address
PO BOX 1465, BUCKLEY, WA 98321

Signing Officer

Name
Jules Compton
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Linda S White CPA
Address
PO Box 1334, Buckley, WA 98321
Preparer
Linda S White
Phone
2536700207
Raw XML Appendix147 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/PersonNm0JULES COMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04252416906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt011202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08908
IRS990EZ/FundraisingGrossIncomeAmt033007
IRS990EZ/GamingGrossIncomeAmt01215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0986
IRS990EZ/GrossReceiptsAmt047138
IRS990EZ/GrossSalesOfInventoryAmt012188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0528
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tori Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULES COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather De Augustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02410
IRS990EZ/OtherExpensesTotalAmt0631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT LEARNING ENVIRO
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPORT TO SUPPLY HELP AND SERVICES TO ASSIST THE TEACHERS OF ELKRIDGE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL EQUIPMENT AND REPAIRS OF SCHOOL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18035
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020786
IRS990EZ/SpecialEventsNetIncomeLossAmt013436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017193
IRS990EZ/TotalProgramServiceExpensesAmt015358
IRS990EZ/TotalRevenueAmt015150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046810
IRS990ScheduleA/Total509Grp/TotalAmt046810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015933
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0729
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0729
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jules Compton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA WASHINGTON CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0911427667
ReturnHeader/Filer/PhoneNum04252416906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1465
ReturnHeader/Filer/USAddress/CityNm0BUCKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911466631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda S White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098321
ReturnHeader/PreparerPersonGrp/PhoneNum02536700207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-30T14:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$42.5$79.3$68.3$11.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$8.32$22.7$60.8$53.9$6.89
2023Detailed filing. Detailed filing data is available for this year.$24.1$8.33$15.8$50.8$43.6$7.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.56$8.62$22.2$25.2$2.98
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$2.65$3.58$0.93
2020Summary only. Only limited summary data is available for this year.$12.5$0.00$19.1$19.2$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$23.3$17.4$5.90
2018Summary only. Only limited summary data is available for this year.$6.68$0.00$21.0$18.4$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$11.5$16.5$5.00
2016Detailed filing. Detailed filing data is available for this year.$8.91$8.91$15.2$17.2$2.04
2016Summary only. Only limited summary data is available for this year.$8.91$0.00$15.2$17.2$2.04
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$17.3$25.2$7.92
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$19.9$23.1$3.18
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$20.6$12.9$7.73