Civic Intelligence

Robert Frost PTA

990EZ • Fiscal year 2016 • EIN 23-7427654

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.LWSD.ORG/SCHOOL/FROST
1304 S Fawcett 300Tacoma, WA 98402

(425) 821-8598

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

43rd percentile

0.3%

Higher net margin than 43% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,100

Up $159 (+0.5%) from 2015

Net Assets

Up

$33,100

Up $159 (+0.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$48,478

Down $1,151 (-2.3%) from 2015

Expenses

Down

$48,319

Down $4,040 (-7.7%) from 2015

Net Income

Up

$159

Up $2,889 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2012: $55,861Liabilities 2012: $0Net Assets 2012: $55,8612012Assets 2013: $44,934Liabilities 2013: $0Net Assets 2013: $44,9342013Assets 2015: $32,941Net Assets 2015: $32,9412015Assets 2016: $33,100Net Assets 2016: $33,1002016Assets 2017: $35,122Net Assets 2017: $35,1222017Assets 2022: $49,164Net Assets 2022: $49,1642022Assets 2023: $55,073Net Assets 2023: $55,0732023Assets 2024: $64,595Net Assets 2024: $64,5952024

Highlighted filing

2016

Assets$33,100
Liabilities-
Net Assets$33,100
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,950Expenses 2012: $50,750Net Income 2012: $2002012Revenue 2013: $38,348Expenses 2013: $49,275Net Income 2013: -$10,9272013Revenue 2015: $49,629Expenses 2015: $52,359Net Income 2015: -$2,7302015Revenue 2016: $48,478Expenses 2016: $48,319Net Income 2016: $1592016Revenue 2017: $65,593Expenses 2017: $63,571Net Income 2017: $2,0222017Revenue 2022: $38,687Expenses 2022: $20,628Net Income 2022: $18,0592022Revenue 2023: $38,273Expenses 2023: $37,415Net Income 2023: $8582023Revenue 2024: $69,179Expenses 2024: $59,657Net Income 2024: $9,5222024

Highlighted filing

2016

Revenue$48,478
Expenses$48,319
Net Income$159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$58,846
Mission and Program Overview

Mission

Support the education, health @ welfare of all children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT EDUCATION-$48,319
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BOVEPresidentPT$0--
KATRINA LOOSVP Ways AndPT$0--
ALEXANDRA WALLACEVP Of PrograPT$0--
JENNY GUIDITreasurerPT$0--
HELEN RASMUSSENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,860$30,860$10,368$20,492
Total Events$30,860$30,860$10,368$20,492
Filing and Contact Details

Filer

Filer Name
Robert Frost Ptsa
EIN
23-7427654
Phone
4258218598
Address
1304 S FAWCETT 300, TACOMA, WA 98402

Signing Officer

Name
Sarah Bove
Title
President
Phone
4258218598
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ke & Associates
Address
13020 NE 73RD ST, KIRKLAND, WA 98033-8310
Preparer
Charlene Fleming
Phone
2067290795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,017 classroom funding expense 17,292 comm and project expenses 28,001 total 47,310”

Form 990-ez, Part I, Line 20

“Adjustments from previous year 0”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0ROBERT FROST PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum04258218598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 S FAWCETT 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033100
IRS990EZ/FundraisingGrossIncomeAmt030860
IRS990EZ/GrossReceiptsAmt058846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA LOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY GUIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION, HEALTH @ WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt027108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010368
IRS990EZ/SpecialEventsNetIncomeLossAmt020492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048319
IRS990EZ/TotalProgramServiceExpensesAmt048319
IRS990EZ/TotalRevenueAmt048478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LWSD.ORG/SCHOOL/FROST
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059282
IRS990ScheduleA/Total509Grp/TotalAmt0118128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,017 CLASSROOM FUNDING EXPENSE 17,292 COMM AND PROJECT EXPENSES 28,001 TOTAL 47,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FROM PREVIOUS YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258218598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT FROST PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0237427654
ReturnHeader/Filer/PhoneNum04258218598
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911767742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 NE 73RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980338310
ReturnHeader/PreparerPersonGrp/PhoneNum02067290795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02016-11-15T10:32:02-06:00
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
$33,100
Liabilities
-
Net assets
$33,100
Revenue
$48,478
Expenses
$48,319
Net income
$159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$64.6$69.2$59.7$9.52
2023Detailed filing. Detailed filing data is available for this year.$55.1$55.1$38.3$37.4$0.86
2022Detailed filing. Detailed filing data is available for this year.$49.2$49.2$38.7$20.6$18.1
2017Detailed filing. Detailed filing data is available for this year.$35.1$35.1$65.6$63.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$33.1$33.1$48.5$48.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$32.9$32.9$49.6$52.4$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.00$44.9$38.3$49.3$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.00$55.9$51.0$50.8$0.20