Civic Intelligence

PTA Washington Congress

990EZ • Fiscal year 2017 • EIN 91-1427667

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,112

Down $4,796 (-54%) from 2016

Net Assets

$4,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,489

Down $3,661 (-24%) from 2016

Expenses

Down

$16,485

Down $708 (-4.1%) from 2016

Net Income

Down

-$4,996

Down $2,953 (-145%) 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: $8,908Liabilities 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

2017

Assets$4,112
Liabilities-
Net Assets$4,112

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 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

2017

Revenue$11,489
Expenses$16,485
Net Income-$4,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,768
Mission and Program Overview

Mission

Enhance student learning enviro

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH & School Projects$265$7,845
CLASSROOM SUPPORT TO SUPPLY HELP AND SERVICES TO ASSIST THE TEACHERS OF ELKRIDGE ELEMENTARY SCHOOL$400$6,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MathisPresidentPT$0--
Jen LeeVice PresidentPT$0--
Jules ComptonTreasurerPT$0--
Heather De AugustineSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$9,751$9,751$6,889$2,862
Book Fair$7,109$7,109$7,094$15
Total Events$22,691$22,691$18,971$3,720
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
Tresurer
Signed
2017-10-30
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 Appendix165 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/CityNm0BUCKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02410
IRS990EZ/OtherExpensesTotalAmt02276
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT LEARNING ENVIRO
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012561
IRS990EZ/SpecialEventsNetIncomeLossAmt07817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016485
IRS990EZ/TotalProgramServiceExpensesAmt014211
IRS990EZ/TotalRevenueAmt011489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018990
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087578
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046810
IRS990ScheduleA/Total509Grp/TotalAmt087578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087578
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05831
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01779
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01779
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0947
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jules Compton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.221.184.38
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T09:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings