Civic Intelligence

Albert Einstein Elementary Ptsa

990EZ • Fiscal year 2023 • EIN 91-1910808

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 30, 2023

15 Oregon Ave Ste 202Tacoma, WA 98409-7463

(425) 936-2540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$137,452

Flat from 2023

Net Assets

$137,452

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$168,148

Flat from 2023

Expenses

Flat

$137,295

Flat from 2023

Net Income

Flat

$30,853

Flat from 2023

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: $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: $0Net Assets 2023: $137,4522023Assets 2023: $137,452Liabilities 2023: $02023Assets 2024: $135,186Liabilities 2024: $02024Assets 2025: $106,162Liabilities 2025: $0Net Assets 2025: $106,1622025

Highlighted filing

2023

Assets$137,452
Liabilities$0
Net Assets$137,452

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 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 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

2023

Revenue$168,148
Expenses$137,295
Net Income$30,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 30, 2023
Return Version
2022v5.0
Gross Receipts
$174,846
Mission and Program Overview

Mission

To be every childs advocate

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: PROVIDE CULTURAL ENRICHMENT, EDUCATIONAL PROGRAMS & ASSEMBLIES. PROVIDE SCHOLARSHIPS FOR EQUIPMENT PURCHASES AND CLASSROOM SUPPLIES.$13,685$125,161
COMMUNITY/VOLUNTEER INVOLVEMENT AND RECOGNITION: AWARDS AND RECOGNITION, LUNCHEONS AND HOSPITALITY.$455$4,918
PARENT INVOLVEMENT/EDUCATION: SCHOOL/FAMILY EVENTS, STUDENT DIRECTORY AND OTHER RESOURCES.-$4,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HILLSecretary-$0--
JULIA F AKHTERCo PresidentPT$0--
KELLY OBRIENCo PresidentPT$0--
LESLIE BOYCEVP Membership-$0--
ALLYSON STARKVP Family Events-$0--
YAMILE WASSLENTreasurer-$0--
LISA VINCENTVP Fundraising-$0--
DANIELLE KOBERSTEINCo VP Student Activities-$0--
MARCELA N VALDES MOSQUEDADirector Of Advocacy-$0--
EMILIE MYTKOWICZVP Communications-$0--
BROOKE GIALOPSOSVP School Services And Volunteers-$0--
RUCHI BHARGAVAVP Enrichment-$0--
BARBARA PUKCo VP Student Activities-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$18,048$18,048$6,698$11,350
Fall Fundr$15,005$15,005-$15,005
Total Events$33,053$33,053$6,698$26,355
Filing and Contact Details

Filer

Filer Name
Albert Einstein Elementary Ptsa
EIN
91-1910808
Address
15 OREGON AVE STE 202, TACOMA, WA 98409-7463

Signing Officer

Name
Allyson Stark
Title
Treasurer
Phone
4258989020
Signed
2023-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Nancy E Hayes CPA PLLC
Address
PO Box 549, Fall City, WA 98024-0549
Preparer
Nancy Hayes
Phone
4253319349
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity council donations/founders day grantee lake washington ptsa street 16250 ne 74th st city, state, zip redmond, wa 98052relationship none amount 455activity school/classroom support grantee einstein elementary street 18025 ne 116th st city, state, zip redmond, wa 98052relationship none amount 13,685

Description of other expenses Part I line 16

Description amountfamily events 3,097library/book fair 11,932programs 13,125staff & volunteer appreciation 1,745yearbook 6,141teacher grants 7,027otterwear 4,826student activities 59,288membership dues 2,718student store/concessions 4,233administration 1,716student enrichment 4,904paypal fees 1,131

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustment 10

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COUNCIL DONATIONS/FOUNDERS DAY GRANTEE LAKE WASHINGTON PTSA STREET 16250 NE 74TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 455ACTIVITY SCHOOL/CLASSROOM SUPPORT GRANTEE EINSTEIN ELEMENTARY STREET 18025 NE 116TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 13,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFAMILY EVENTS 3,097LIBRARY/BOOK FAIR 11,932PROGRAMS 13,125STAFF & VOLUNTEER APPRECIATION 1,745YEARBOOK 6,141TEACHER GRANTS 7,027OTTERWEAR 4,826STUDENT ACTIVITIES 59,288MEMBERSHIP DUES 2,718STUDENT STORE/CONCESSIONS 4,233ADMINISTRATION 1,716STUDENT ENRICHMENT 4,904PAYPAL FEES 1,131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fall City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980240549
ReturnHeader/PreparerPersonGrp/PhoneNum04253319349
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hayes
ReturnHeader/ReturnTs02024-01-04T15:29:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.68$1.37$0.31
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
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