Civic Intelligence

Washington Elementary PTA

990EZ • Fiscal year 2015 • EIN 95-3735628

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 07, 2015

Organization ProfileN/A
1100 Lilienthal LaneRedondo Beach, CA 90278

(310) 798-8641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,664

Down $6,089 (-14%) from 2014

Net Assets

Down

$36,664

Down $6,089 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$56,080

Down $10,039 (-15%) from 2014

Expenses

Up

$62,169

Up $10,860 (+21%) from 2014

Net Income

Down

-$6,089

Down $20,899 (-141%) from 2014

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

2015

Assets$36,664
Liabilities-
Net Assets$36,664
Open 2015 Filing

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

2015

Revenue$56,080
Expenses$62,169
Net Income-$6,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 7, 2015
Return Version
2014v5.0
Gross Receipts
$93,692
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.-$62,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY SMITHPresidentPT$0--
ALLISON KOLBEvp And VP ProgramsPT$0--
JENNIFER KIMVP Communications-$0--
KELLY TEMPLETONVP Fund RaisingPT$0--
MARIA GIBBSSecretary-$0--
MICHELLE DALEVP MembershipPT$0--
TAMMY RUBASKYTeacher Rep-$0--
WINY CHENVP HospitalityPT$0--
RAMONA COLEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Washington Elementary Pta
EIN
95-3735628
Phone
3107988641
Address
1100 LILIENTHAL LANE, REDONDO BEACH, CA 90278

Signing Officer

Name
Ramona Colee
Title
Treasurer
Phone
3107988641
Signed
2015-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Mickey Schoen
Address
507 Agate St, Redondo Beach, CA 90277
Preparer
Mickey Schoen
Phone
3104809338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 940.”

Form 990EZ, Part I, Line 16

“Administrative costs 11202. Programs expenses 48366. Income pass-through to council/district 2601.”

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/USAddress/CityNm0REDONDO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090278
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IRS990EZ/MembershipDuesAmt05825
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY RUBASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WINY CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAMONA COLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVP AND VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062169
IRS990EZ/OtherRevenueTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt020478
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037612
IRS990EZ/SpecialEventsNetIncomeLossAmt028834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062169
IRS990EZ/TotalProgramServiceExpensesAmt062169
IRS990EZ/TotalRevenueAmt056080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS 11202. PROGRAMS EXPENSES 48366. INCOME PASS-THROUGH TO COUNCIL/DISTRICT 2601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA COLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03107988641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0953735628
ReturnHeader/Filer/PhoneNum03107988641
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LILIENTHAL LANE
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mickey Schoen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 Agate St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03104809338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY SCHOEN
ReturnHeader/ReturnTs02015-06-11T10:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,664
Liabilities
-
Net assets
$36,664
Revenue
$56,080
Expenses
$62,169
Net income
-$6,089
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