Civic Intelligence

Washington Elementary School PTA

990EZ • Fiscal year 2019 • EIN 94-6174706

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,657

Up $3,392 (+2.3%) from 2018

Net Assets

Up

$152,657

Up $3,392 (+2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$144,006

Down $32,727 (-19%) from 2018

Expenses

Down

$140,614

Down $12,828 (-8.4%) from 2018

Net Income

Down

$3,392

Down $19,899 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$152,657
Liabilities-
Net Assets$152,657
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$144,006
Expenses$140,614
Net Income$3,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$144,006
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, Art Enrichment,Physical Education and Movement, Field Trips, Speakers Education Program, Walk-a-thon and Read-a-Thon, and Translation Services for all students at public elementary school.$140,614-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max SellTreasurer-$0--
Lydia BryansSecretary-$0--
Liz SchultzPresident-$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
Liz Schultz
Title
President
Signed
2020-05-18
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 $90605”

Other Expenses.2

“Direct Classroom Suuport $25634”

Other Expenses.3

“Sch Community Events $11606”

Other Expenses.4

“Commitee Groups $7328”

Other Expenses.5

“Poetry Class $3500”

Other Expenses.6

“Misc Supplies $1004”

Other Expenses.7

“Child Care $500”

Other Expenses.8

“Website $215”

Other Expenses.9

“Kindergarten Playdate $189”

Other Expenses.10

“Bank Charges $33”

Raw XML Appendix143 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/PersonNm0Liz Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum05106446310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Martin Luther King Jr Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Max Sell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia Bryans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and provided for Scrip Progam, Art Enrichment,Physical Education and Movement, Field Trips, Speakers Education Program, Walk-a-thon and Read-a-Thon, and Translation Services for all students at public elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140614
IRS990EZ/TotalProgramServiceExpensesAmt0140614
IRS990EZ/TotalRevenueAmt0144006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766878
IRS990ScheduleA/TotalSupportAmt0766878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment Programs $90605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct Classroom Suuport $25634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sch Community Events $11606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commitee Groups $7328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Poetry Class $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Supplies $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Child Care $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kindergarten Playdate $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0946174706
ReturnHeader/Filer/PhoneNum05106446310
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Martin Luther King Jr Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680358342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06327 Fairmount Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105288299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Stephenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T11:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,657
Liabilities
-
Net assets
$152,657
Revenue
$144,006
Expenses
$140,614
Net income
$3,392
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