Civic Intelligence

Washington Elementary School PTA

EIN 95-3985512 • 501(c)3 • Covina, CA

Profile

Ducational supportstudent activities

P O Box 9Covina, CA 91723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,174

Up $1,470 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$5,174

Up $1,470 (+40%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$40,717

Up $9,207 (+29%) from 2016

Expenses

Up

$39,247

Up $5,309 (+16%) from 2016

Net Income

Up

$1,470

Up $3,898 (+161%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,938Liabilities 2011: $02011Assets 2012: $11,741Liabilities 2012: $0Net Assets 2012: $11,7412012Assets 2013: $14,559Liabilities 2013: $0Net Assets 2013: $14,5592013Assets 2014: $19,737Liabilities 2014: $0Net Assets 2014: $19,7372014Assets 2015: $6,132Liabilities 2015: $0Net Assets 2015: $6,1322015Assets 2016: $3,704Liabilities 2016: $0Net Assets 2016: $3,7042016Assets 2017: $5,174Liabilities 2017: $0Net Assets 2017: $5,1742017

Highlighted filing

2017

Assets$5,174
Liabilities$0
Net Assets$5,174
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,450Expenses 2011: $31,799Net Income 2011: $6,6512011Revenue 2012: $30,652Expenses 2012: $33,849Net Income 2012: -$3,1972012Revenue 2013: $34,846Expenses 2013: $32,028Net Income 2013: $2,8182013Revenue 2014: $35,187Expenses 2014: $30,009Net Income 2014: $5,1782014Revenue 2015: $25,184Expenses 2015: $38,789Net Income 2015: -$13,6052015Revenue 2016: $31,510Expenses 2016: $33,938Net Income 2016: -$2,4282016Revenue 2017: $40,717Expenses 2017: $39,247Net Income 2017: $1,4702017

Highlighted filing

2017

Revenue$40,717
Expenses$39,247
Net Income$1,470
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,174
Liabilities
$0
Net assets
$5,174
Revenue
$40,717
Expenses
$39,247
Net income
$1,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$40.7$39.2$1.47
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$31.5$33.9$2.43
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$25.2$38.8$13.6
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$35.2$30.0$5.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$34.8$32.0$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$30.7$33.8$3.20
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$38.5$31.8$6.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$58,580
Mission and Program Overview

Mission

Ducational supportstudent activities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT ENRICHMENTEDUCATIONAL PROGRAMS ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES-$35,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA CORDOVAPresidentPT$0--
NORMA GAYTON1st Vice PresidentPT$0--
BETTIE AMBRULA2nd Vice PresidentPT$0--
JULIE THOMPSON3rd Vice PresidentPT$0--
JENNIFER BARNESTreasurerPT$0--
JESSICA BURGANRecording SecretaryPT$0--
STANHANIE WIARDAuditor-$0--
JENNIFER EGGE5th VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$26,145$26,145$16,246$9,899
Fall Fund$18,662$18,662$1,617$17,045
Total Events$44,807$44,807$17,863$26,944
Filing and Contact Details

Filer

Filer Name
Washington Elementary School Pta
EIN
95-3985512
Address
P O BOX 9, COVINA, CA 91723

Signing Officer

Name
Jennifer Barnes
Title
President
Phone
6266229544
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Albert E Jeffrey Tax
Address
4702 N DUXFORD AVE, COVINA, CA 91722
Preparer
Albert E Jeffrey
Phone
6269153408
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation technology 2,000field trips and buses 6,000field trips divided by student body 1,680library 1,640pencils 125incentive parogram 3,832membership to council 150 @ $5.50 1,067assemblies 1,225family night 630holloween carnival 650yearbooks 3,543check image fees 92reading/math program 1,230red ribbon 97t-shirt and seatshirt 3,170holiday gifts 183founder day 135start up cash 200unit assessment fee 150workshop 75office supplies 581pta president out of pocket 190scholarship 500tax preperation fee 185treasurer and secretary supplies 78unit insurance 2216th grade promotion 1,000refreshments 239room parent orientation 37staff in service 319unallocated funds santa shop 8,173”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06266229544
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03704
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt058580
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03704
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA GAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTIE AMBRULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STANHANIE WIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER EGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt75TH VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DUCATIONAL SUPPORTSTUDENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt013482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT ENRICHMENTEDUCATIONAL PROGRAMS ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017863
IRS990EZ/SpecialEventsNetIncomeLossAmt026944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039247
IRS990EZ/TotalProgramServiceExpensesAmt035020
IRS990EZ/TotalRevenueAmt040717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/Total509Grp/TotalAmt0240848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026145
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEDUCATION TECHNOLOGY 2,000FIELD TRIPS AND BUSES 6,000FIELD TRIPS DIVIDED BY STUDENT BODY 1,680LIBRARY 1,640PENCILS 125INCENTIVE PAROGRAM 3,832MEMBERSHIP TO COUNCIL 150 @ $5.50 1,067ASSEMBLIES 1,225FAMILY NIGHT 630HOLLOWEEN CARNIVAL 650YEARBOOKS 3,543CHECK IMAGE FEES 92READING/MATH PROGRAM 1,230RED RIBBON 97T-SHIRT AND SEATSHIRT 3,170HOLIDAY GIFTS 183FOUNDER DAY 135START UP CASH 200UNIT ASSESSMENT FEE 150WORKSHOP 75OFFICE SUPPLIES 581PTA PRESIDENT OUT OF POCKET 190SCHOLARSHIP 500TAX PREPERATION FEE 185TREASURER AND SECRETARY SUPPLIES 78UNIT INSURANCE 2216TH GRADE PROMOTION 1,000REFRESHMENTS 239ROOM PARENT ORIENTATION 37STAFF IN SERVICE 319UNALLOCATED FUNDS SANTA SHOP 8,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266229544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0953985512
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04425294CDEE17D28B3E53B522FAF570638C5AC04
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09632312018076y5h4c4w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.209.240
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTm019:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800202401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT E JEFFREY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04702 N DUXFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091722
ReturnHeader/PreparerPersonGrp/PhoneNum06269153408
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT E JEFFREY
ReturnHeader/ReturnTs02018-03-17T19:13:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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