Civic Intelligence

Washington Elementary PTA

990EZ • Fiscal year 2014 • EIN 95-3735628

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 10, 2014

500 Silver Spur Road90275

(310) 370-0050

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,753

Up $14,810 (+53%) from 2013

Net Assets

Up

$42,753

Up $14,810 (+53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,119

Down $33,988 (-34%) from 2013

Expenses

Down

$51,309

Down $44,459 (-46%) from 2013

Net Income

Up

$14,810

Up $10,471 (+241%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,921Liabilities 2011: $02011Assets 2012: $23,604Net Assets 2012: $23,6042012Assets 2013: $27,943Net Assets 2013: $27,9432013Assets 2014: $42,753Net Assets 2014: $42,7532014Assets 2015: $36,664Net Assets 2015: $36,6642015Assets 2016: $13,007Net Assets 2016: $13,0072016Assets 2017: $22,017Net Assets 2017: $22,0172017Assets 2018: $28,735Net Assets 2018: $28,7352018Assets 2019: $34,392Net Assets 2019: $34,3922019Assets 2020: $49,697Net Assets 2020: $49,6972020Assets 2021: $37,908Net Assets 2021: $37,9082021Assets 2022: $39,124Net Assets 2022: $39,1242022Assets 2023: $16,056Net Assets 2023: $16,0562023Assets 2024: $32,999Net Assets 2024: $32,9992024Assets 2025: $38,855Net Assets 2025: $38,8552025

Highlighted filing

2014

Assets$42,753
Liabilities-
Net Assets$42,753

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,232Expenses 2011: $63,336Net Income 2011: -$4,1042011Revenue 2012: $76,267Expenses 2012: $63,584Net Income 2012: $12,6832012Revenue 2013: $100,107Expenses 2013: $95,768Net Income 2013: $4,3392013Revenue 2014: $66,119Expenses 2014: $51,309Net Income 2014: $14,8102014Revenue 2015: $56,080Expenses 2015: $62,169Net Income 2015: -$6,0892015Revenue 2016: $87,115Expenses 2016: $101,818Net Income 2016: -$14,7032016Revenue 2017: $95,371Expenses 2017: $86,361Net Income 2017: $9,0102017Revenue 2018: $110,707Expenses 2018: $103,989Net Income 2018: $6,7182018Revenue 2019: $100,339Expenses 2019: $80,410Net Income 2019: $19,9292019Revenue 2020: $18,955Expenses 2020: $3,650Net Income 2020: $15,3052020Revenue 2021: $1,338Expenses 2021: $13,127Net Income 2021: -$11,7892021Revenue 2022: $7,255Expenses 2022: $6,039Net Income 2022: $1,2162022Revenue 2023: -$5,542Expenses 2023: $17,526Net Income 2023: -$23,0682023Revenue 2024: $107,345Expenses 2024: $90,402Net Income 2024: $16,9432024Revenue 2025: $110,767Expenses 2025: $104,911Net Income 2025: $5,8562025

Highlighted filing

2014

Revenue$66,119
Expenses$51,309
Net Income$14,810
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$97,365
Mission and Program Overview

Mission

Raise funds to support school activities

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR SCHOOL OPEN HOUSES, PROMOTED FAMILY NIGHTS FOR PARENTS AND STUDENTS, PROVIDED ACCELERATOR READER ART/SCIENCE CLASSES FOR STUDENTS, AND HOSTED TEACHER AND STAFF APPRECIATION DAYS TO FOSTER RELATIONSHIPS BETWEEN STUDENTS AND THEIR FAMILIES.-$51,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WILDENHAINEvpPT$0--
CHARISSE EICKHOFFPresidentFT$0--
LISA ARELLANOWays & Means VPPT$0--
JENNIFER KIMMembership VPPT$0--
JANIS BYARSSecretaryPT$0--
OLIVIA ROBINSONVP HospitalityPT$0--
LINDA KLUGMANTreasurerFT$0--
Filing and Contact Details

Filer

EIN
95-3735628
Phone
3103700050

Signing Officer

Name
Linda Klugman
Title
Treasurer
Phone
3103700050
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mickey Schoen
Phone
3104809338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Previous year collection 1191. Miscellaneous reconciling item 3338.

Form 990EZ, Part I, Line 16

Bank, insurance and other fees 1409. Convention expenses 1825. Yearbook expenses 6208. Other adminstrative costs 1677. Programs expenses - admin 1680. Programs expenses - commencement 1058. Programs expenses - open house/luncheon/coffee 1698. Programs expenses - field trips/family night/art 12167. Programs expenses - movie night/roundup/reflections 2067. Prgrams expenses - book fair/assemblies 10221. Programs expenses - school gift for literacy support 9266. Programs expenses - miscellaneous 129

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum03103700050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 SILVER SPUR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027943
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-588
IRS990EZ/GrossReceiptsAmt097365
IRS990EZ/GrossSalesOfInventoryAmt06269
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt011640
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE WILDENHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARISSE EICKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIS BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIVIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KLUGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WAYS & MEANS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050575
IRS990EZ/OtherRevenueTotalAmt04529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt015146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR SCHOOL OPEN HOUSES, PROMOTED FAMILY NIGHTS FOR PARENTS AND STUDENTS, PROVIDED ACCELERATOR READER ART/SCIENCE CLASSES FOR STUDENTS, AND HOSTED TEACHER AND STAFF APPRECIATION DAYS TO FOSTER RELATIONSHIPS BETWEEN STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024389
IRS990EZ/SpecialEventsNetIncomeLossAmt031965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051309
IRS990EZ/TotalProgramServiceExpensesAmt051308
IRS990EZ/TotalRevenueAmt066119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098342
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025897
IRS990ScheduleA/Total509Grp/TotalAmt0285117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVIOUS YEAR COLLECTION 1191. MISCELLANEOUS RECONCILING ITEM 3338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK, INSURANCE AND OTHER FEES 1409. CONVENTION EXPENSES 1825. YEARBOOK EXPENSES 6208. OTHER ADMINSTRATIVE COSTS 1677. PROGRAMS EXPENSES - ADMIN 1680. PROGRAMS EXPENSES - COMMENCEMENT 1058. PROGRAMS EXPENSES - OPEN HOUSE/LUNCHEON/COFFEE 1698. PROGRAMS EXPENSES - FIELD TRIPS/FAMILY NIGHT/ART 12167. PROGRAMS EXPENSES - MOVIE NIGHT/ROUNDUP/REFLECTIONS 2067. PRGRAMS EXPENSES - BOOK FAIR/ASSEMBLIES 10221. PROGRAMS EXPENSES - SCHOOL GIFT FOR LITERACY SUPPORT 9266. PROGRAMS EXPENSES - MISCELLANEOUS 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KLUGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103700050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0953735628
ReturnHeader/Filer/PhoneNum03103700050
ReturnHeader/Filer/USAddress/AddressLine10500 SILVER SPUR ROAD
ReturnHeader/Filer/USAddress/City0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mickey Schoen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 Agate St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090277
ReturnHeader/PreparerPersonGrp/PhoneNum03104809338
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY SCHOEN
ReturnHeader/ReturnTs02014-06-24T16:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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.$0.39$0.39$1.11$1.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.07$0.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06$0.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.19$0.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.76$0.64$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.63$0.04