Civic Intelligence

Albert Einstein Elementary Ptsa

990EZ • Fiscal year 2017 • EIN 91-1910808

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

1304 S Fawcett Ave Suite 300Tacoma, WA 98402

(425) 898-9020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$62,385

Flat from 2017

Net Assets

$62,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$173,493

Flat from 2017

Expenses

Flat

$149,362

Flat from 2017

Net Income

Flat

$24,131

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,830Liabilities 2011: $02011Assets 2012: $28,100Liabilities 2012: $0Net Assets 2012: $28,1002012Assets 2013: $26,897Liabilities 2013: $0Net Assets 2013: $26,8972013Assets 2014: $29,947Liabilities 2014: $02014Assets 2015: $34,491Liabilities 2015: $0Net Assets 2015: $34,4912015Assets 2016: $38,254Liabilities 2016: $0Net Assets 2016: $38,2542016Assets 2017: $62,385Liabilities 2017: $0Net Assets 2017: $62,3852017Assets 2017: $62,385Liabilities 2017: $02017Assets 2018: $48,382Liabilities 2018: $0Net Assets 2018: $48,3822018Assets 2019: $82,610Liabilities 2019: $0Net Assets 2019: $82,6102019Assets 2020: $96,332Liabilities 2020: $0Net Assets 2020: $96,3322020Assets 2021: $97,817Liabilities 2021: $0Net Assets 2021: $97,8172021Assets 2022: $106,589Liabilities 2022: $0Net Assets 2022: $106,5892022Assets 2023: $137,452Liabilities 2023: $02023Assets 2024: $135,186Liabilities 2024: $02024Assets 2025: $106,162Liabilities 2025: $0Net Assets 2025: $106,1622025

Highlighted filing

2017

Assets$62,385
Liabilities$0
Net Assets$62,385

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $81,187Expenses 2011: $97,735Net Income 2011: -$16,5482011Revenue 2012: $94,525Expenses 2012: $86,255Net Income 2012: $8,2702012Revenue 2013: $91,859Expenses 2013: $93,062Net Income 2013: -$1,2032013Revenue 2014: $102,501Expenses 2014: $99,451Net Income 2014: $3,0502014Revenue 2015: $104,492Expenses 2015: $99,948Net Income 2015: $4,5442015Revenue 2016: $94,308Expenses 2016: $90,545Net Income 2016: $3,7632016Revenue 2017: $173,493Expenses 2017: $149,362Net Income 2017: $24,1312017Revenue 2017: $173,493Expenses 2017: $149,362Net Income 2017: $24,1312017Revenue 2018: $127,334Expenses 2018: $141,337Net Income 2018: -$14,0032018Revenue 2019: $145,909Expenses 2019: $117,341Net Income 2019: $28,5682019Revenue 2020: $121,682Expenses 2020: $108,255Net Income 2020: $13,4272020Revenue 2021: $32,461Expenses 2021: $31,496Net Income 2021: $9652021Revenue 2022: $69,468Expenses 2022: $60,696Net Income 2022: $8,7722022Revenue 2023: $168,148Expenses 2023: $137,295Net Income 2023: $30,8532023Revenue 2024: $182,245Expenses 2024: $184,666Net Income 2024: -$2,4212024Revenue 2025: $145,598Expenses 2025: $174,722Net Income 2025: -$29,1242025

Highlighted filing

2017

Revenue$173,493
Expenses$149,362
Net Income$24,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$175,935
Mission and Program Overview

Mission

To be every childs advocate

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORTENRICHMENTEDUCATION PROVIDE CULTURAL ENRICHMENT EDUCATIONAL PROGRAMS & ASSEMBLIES PROVIDE SCHOLARSHIPS FOR EQUIPMENT PURCHASES AND CLASSROOM SUPPLIES$66,023$140,833
PARENT INVOLVEMENTEDUCATION SCHOOLFAMILY EVENTS STUDENT DIRECTORY AND OTHER RESOURCES$534$5,185
COMMUNITYVOLUNTEER INVOLVEMENT AND RECOGNITION AWARDS AND RECOGNITION LUNCHEONS AND HOSPITALITY$200$1,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE FRANCOPresidentPT$0--
CATHERINE HENDRICKSONVice PresidentPT$0--
CHRISTY KEATINGSecretaryPT$0--
ASHLEY MARCUTreasurerPT$0--
JULIE LEMERYVP Communications-$0--
JESSICA SATTARIVP Membership-$0--
JENNIFER DOWNINGVP Fundraising-$0--
NEETA CHECKVP Student Activities-$0--
PRIYANKA BEHLVP Family Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$20,168$20,168$2,442$17,726
Total Events$20,168$20,168$2,442$17,726
Filing and Contact Details

Filer

Filer Name
Albert Einstein Elementary Ptsa
EIN
91-1910808
Address
1304 S FAWCETT AVE SUITE 300, TACOMA, WA 98402

Signing Officer

Name
Ashley Marcu
Title
Treasurer
Phone
4258989020
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity council scholarship grantee lake washington pta council street 16250 ne 74th st city, state, zip redmond, wa 98052relationship none amount 200activity grant for playground equipment grantee lake washinton school district street 16250 ne 74th street city, state, zip redmond, wa 98052relationship none amount 56,504activity grants for school/classroom support grantee einstein elementary street 18025 ne 116th st city, state, zip redmond, wa 98052relationship none amount 10,053

Description of other expenses Part I line 16

Description amountmembership 2,453art docent 1,524hospitality 390reflections 224tshirts 124staff and vollunteer appreciation 844wasl snacks 582school and classroom support 12,154school and family events 3,465self funding projects expenses 42,947special projects expenses 14,143email marketing 420awards and recognition 172bank and filing fees 150insurance 425founders day luncheon 150less: prior year adjustmet (14)

Raw XML Appendix219 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO BE EVERY CHILDS ADVOCATE
IRS990EZ/PrintingPublicationsPostageAmt01312
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENTEDUCATION SCHOOLFAMILY EVENTS STUDENT DIRECTORY AND OTHER RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITYVOLUNTEER INVOLVEMENT AND RECOGNITION AWARDS AND RECOGNITION LUNCHEONS AND HOSPITALITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COUNCIL SCHOLARSHIP GRANTEE LAKE WASHINGTON PTA COUNCIL STREET 16250 NE 74TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 200ACTIVITY GRANT FOR PLAYGROUND EQUIPMENT GRANTEE LAKE WASHINTON SCHOOL DISTRICT STREET 16250 NE 74TH STREET CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 56,504ACTIVITY GRANTS FOR SCHOOL/CLASSROOM SUPPORT GRANTEE EINSTEIN ELEMENTARY STREET 18025 NE 116TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 10,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP 2,453ART DOCENT 1,524HOSPITALITY 390REFLECTIONS 224TSHIRTS 124STAFF AND VOLLUNTEER APPRECIATION 844WASL SNACKS 582SCHOOL AND CLASSROOM SUPPORT 12,154SCHOOL AND FAMILY EVENTS 3,465SELF FUNDING PROJECTS EXPENSES 42,947SPECIAL PROJECTS EXPENSES 14,143EMAIL MARKETING 420AWARDS AND RECOGNITION 172BANK AND FILING FEES 150INSURANCE 425FOUNDERS DAY LUNCHEON 150LESS: PRIOR YEAR ADJUSTMET (14)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT EINSTEIN ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0911910808
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm018:17:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980272828
ReturnHeader/PreparerPersonGrp/PhoneNum04253925650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HAYES
ReturnHeader/ReturnTs02018-01-08T18:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.06$0.00$1.06$1.46$1.75$0.29
2024Summary only. Only limited summary data is available for this year.$1.35$0.00$1.82$1.85$0.02
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.68$1.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.22$1.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.46$1.17$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.27$1.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.73$1.49$0.24
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$1.73$1.49$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.94$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.03$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.95$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.81$0.98$0.17