Civic Intelligence

PTA Washington Council

990EZ • Fiscal year 2018 • EIN 91-1496643

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

Organization ProfileN/A
5455 Converse Ave SEPort Orchard, WA 98367

(360) 895-8679

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

97th percentile

80%

Higher net margin than 97% 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

98th percentile

604%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,348

Up $21,748 (+604%) from 2017

Net Assets

Up

$25,348

Up $21,748 (+604%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$27,287

Up $21,124 (+343%) from 2017

Expenses

Down

$5,539

Down $5,226 (-49%) from 2017

Net Income

Up

$21,748

Up $26,350 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $36,881Net Assets 2011: $36,8812011Assets 2012: $43,478Net Assets 2012: $43,4782012Assets 2013: $23,608Net Assets 2013: $23,6082013Assets 2014: $11,616Net Assets 2014: $11,6162014Assets 2015: $16,280Net Assets 2015: $16,2802015Assets 2016: $4,136Net Assets 2016: $4,1362016Assets 2017: $3,600Net Assets 2017: $3,6002017Assets 2018: $25,348Net Assets 2018: $25,3482018Assets 2019: $28,771Net Assets 2019: $28,7712019Assets 2020: $39,211Net Assets 2020: $39,2112020

Highlighted filing

2018

Assets$25,348
Liabilities-
Net Assets$25,348
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,449Expenses 2011: $29,464Net Income 2011: $13,9852011Revenue 2012: $38,496Expenses 2012: $31,899Net Income 2012: $6,5972012Revenue 2013: $38,373Expenses 2013: $58,243Net Income 2013: -$19,8702013Revenue 2014: $29,859Expenses 2014: $41,851Net Income 2014: -$11,9922014Revenue 2015: $30,672Expenses 2015: $26,008Net Income 2015: $4,6642015Revenue 2016: $8,353Expenses 2016: $20,497Net Income 2016: -$12,1442016Revenue 2017: $6,163Expenses 2017: $10,765Net Income 2017: -$4,6022017Revenue 2018: $27,287Expenses 2018: $5,539Net Income 2018: $21,7482018Revenue 2019: $16,914Expenses 2019: $13,491Net Income 2019: $3,4232019Revenue 2020: $23,885Expenses 2020: $13,445Net Income 2020: $10,4402020

Highlighted filing

2018

Revenue$27,287
Expenses$5,539
Net Income$21,748
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
$45,286
Mission and Program Overview

Mission

Student support, enrichment and education.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT EDUCATION, 6TH GRADE CAMP, 1-5TH FIELD TRIPS, STUDENT ENRICHMENT, GIFTS, ASSEMBLIES, BOOKFAIR, SAFETY PATROL, TECHNOLOGY$3,692-
PARENT INVOLVEMENT, PTA CONFERENCE & WORKSHOPS, VOLUNTEER RECOGNITION--
STAFF APPRECIATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA FOXTreasurer-$0--
BRIANA WHITNEYPresident-$0--
YANINA HELMSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,423$20,423$9,096$11,327
Family Nights, Dances, Misc$9,491$9,491$1,388$8,103
Total Events$40,469$40,469$13,892$26,577
Filing and Contact Details

Filer

Filer Name
Pta Washington Council
EIN
91-1496643
Phone
3608958679
Address
5455 CONVERSE AVE SE, PORT ORCHARD, WA 98367

Signing Officer

Name
Amanda Fox
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Jake CPA PLLC
Address
420 Cline Ave, Port Orchard, WA 98366
Preparer
Dawn M Jake CPA
Phone
3603297090
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“Books, incentives, programs $2006”

Other Expenses.2

“ASSEMBLIES $950”

Other Expenses.3

“STORAGE RENTAL $730”

Other Expenses.4

“FIELD TRIPS $608”

Other Expenses.5

“MEMBERSHIP EXPENSE $128”

Other Expenses.6

“MEETINGS $28”

Other Expenses.7

“OFFICE SUPPLIES $24”

Raw XML Appendix159 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/PersonNm0AMANDA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03602042522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 CONVERSE AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025348
IRS990EZ/FundraisingGrossIncomeAmt044916
IRS990EZ/GrossReceiptsAmt045286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YANINA HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT EDUCATION, 6TH GRADE CAMP, 1-5TH FIELD TRIPS, STUDENT ENRICHMENT, GIFTS, ASSEMBLIES, BOOKFAIR, SAFETY PATROL, TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT, PTA CONFERENCE & WORKSHOPS, VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt017999
IRS990EZ/SpecialEventsNetIncomeLossAmt026917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05539
IRS990EZ/TotalProgramServiceExpensesAmt03692
IRS990EZ/TotalRevenueAmt027287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY NIGHTS, DANCES, MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, INCENTIVES, PROGRAMS $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA WASHINGTON COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIDDEN CREEK
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0911496643
ReturnHeader/Filer/PhoneNum03608958679
ReturnHeader/Filer/USAddress/AddressLine1Txt05455 CONVERSE AVE SE
ReturnHeader/Filer/USAddress/CityNm0PORT ORCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200433597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Jake CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Cline Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098366
ReturnHeader/PreparerPersonGrp/PhoneNum03603297090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Jake CPA
ReturnHeader/ReturnTs02018-11-15T11:17:37-08:00
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
$25,348
Liabilities
-
Net assets
$25,348
Revenue
$27,287
Expenses
$5,539
Net income
$21,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$23.9$13.4$10.4
2019Detailed filing. Detailed filing data is available for this year.$28.8$28.8$16.9$13.5$3.42
2018Detailed filing. Detailed filing data is available for this year.$25.3$25.3$27.3$5.54$21.7
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$6.16$10.8$4.60
2016Detailed filing. Detailed filing data is available for this year.$4.14$4.14$8.35$20.5$12.1
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.3$30.7$26.0$4.66
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$29.9$41.9$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$38.4$58.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$38.5$31.9$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$43.4$29.5$14.0