Civic Intelligence

Washington Elementary School PTA

990EZ • Fiscal year 2016 • EIN 94-6174706

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
2300 Martin Luther King Jr WayBerkeley, CA 94704

(510) 644-6310

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

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,085

Down $33,988 (-22%) from 2015

Net Assets

Down

$119,085

Down $33,988 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$147,620

Down $9,553 (-6.1%) from 2015

Expenses

Up

$181,536

Up $50,935 (+39%) from 2015

Net Income

Down

-$33,916

Down $60,488 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $64,662Liabilities 2011: $02011Assets 2012: $87,832Liabilities 2012: $02012Assets 2013: $103,605Liabilities 2013: $02013Assets 2014: $126,501Liabilities 2014: $0Net Assets 2014: $126,5012014Assets 2015: $153,073Net Assets 2015: $153,0732015Assets 2016: $119,085Net Assets 2016: $119,0852016Assets 2017: $124,678Net Assets 2017: $124,6782017Assets 2018: $149,265Net Assets 2018: $149,2652018Assets 2019: $152,657Net Assets 2019: $152,6572019Assets 2020: $179,562Liabilities 2020: $0Net Assets 2020: $179,5622020Assets 2021: $188,716Liabilities 2021: $0Net Assets 2021: $188,7162021Assets 2022: $215,807Liabilities 2022: $0Net Assets 2022: $215,8072022Assets 2023: $157,763Liabilities 2023: $0Net Assets 2023: $157,7632023Assets 2024: $158,299Liabilities 2024: $0Net Assets 2024: $158,2992024Assets 2025: $187,419Liabilities 2025: $0Net Assets 2025: $187,4192025

Highlighted filing

2016

Assets$119,085
Liabilities-
Net Assets$119,085
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,776Expenses 2011: $59,946Net Income 2011: $8,8302011Revenue 2012: $79,670Expenses 2012: $56,500Net Income 2012: $23,1702012Revenue 2013: $151,178Expenses 2013: $142,630Net Income 2013: $8,5482013Revenue 2014: $226,926Expenses 2014: $204,030Net Income 2014: $22,8962014Revenue 2015: $157,173Expenses 2015: $130,601Net Income 2015: $26,5722015Revenue 2016: $147,620Expenses 2016: $181,536Net Income 2016: -$33,9162016Revenue 2017: $141,348Expenses 2017: $135,755Net Income 2017: $5,5932017Revenue 2018: $176,733Expenses 2018: $153,442Net Income 2018: $23,2912018Revenue 2019: $144,006Expenses 2019: $140,614Net Income 2019: $3,3922019Revenue 2020: $172,140Expenses 2020: $145,235Net Income 2020: $26,9052020Revenue 2021: $227,997Expenses 2021: $218,843Net Income 2021: $9,1542021Revenue 2022: $158,481Expenses 2022: $139,576Net Income 2022: $18,9052022Revenue 2023: $180,886Expenses 2023: $238,930Net Income 2023: -$58,0442023Revenue 2024: $179,654Expenses 2024: $179,118Net Income 2024: $5362024Revenue 2025: $178,013Expenses 2025: $148,893Net Income 2025: $29,1202025

Highlighted filing

2016

Revenue$147,620
Expenses$181,536
Net Income-$33,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$147,620
Mission and Program Overview

Mission

To support the students, staff and parents at Washington Elementary School

The purposes of this association are promoted in cooperation with the National PTA and California State PTA through an advocacy and educational program directed toward parents and teachers and the general public; developed through conferences, committees, projects and programs.

Program Services

DescriptionGrantsExpenses
Organized and provided for Scrip Progam, Book Fair, Field Trips, Speakers Education Program, Walk-a-thon and Read-a-Thon, Direct Classroom Support, Enrichment Programs and Translation Services for all students at public elementary school.$181,536-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keira ArmstrongDirector-$0--
Heather FlettDirector-$0--
Loyrisha AucoinSecretary-$0--
Madan KumarPresident-$0--
Tyger Caygill-WalshTreasurer-$0--
Karl TorkeParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Washington School PTA
EIN
94-6174706
Phone
5106446310
Address
2300 Martin Luther King Jr Way, Berkeley, CA 94704

Signing Officer

Name
Madan Kumar
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes
Address
6327 Fairmount Ave, El Cerrito, CA 94530
Preparer
John R Stephenson EA
Phone
5105288299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Enrichment Programs $106587”

Other Expenses.2

“Direct Classroom Support $40662”

Other Expenses.3

“Sch Community Events $15651”

Other Expenses.4

“Spring New Projects $14020”

Other Expenses.5

“Outdoor/Yard $2000”

Other Expenses.6

“AAUG $1916”

Other Expenses.7

“Dues & Subscriptions $502”

Other Expenses.8

“Misc Supplies $198”

Raw XML Appendix154 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/OtherChangesInNetAssetsAmt0-72
IRS990EZ/OtherExpensesTotalAmt0181536
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:08:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,085
Liabilities
-
Net assets
$119,085
Revenue
$147,620
Expenses
$181,536
Net income
-$33,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.78$1.49$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.80$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.81$2.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.58$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.28$2.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.72$1.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.44$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.77$1.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.41$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.48$1.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.57$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.27$2.04$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.51$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.80$0.57$0.23
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.69$0.60$0.09