Civic Intelligence

Robert Frost PTA

990EZ • Fiscal year 2017 • EIN 23-7427654

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,122

Up $2,022 (+6.1%) from 2016

Net Assets

Up

$35,122

Up $2,022 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$65,593

Up $17,115 (+35%) from 2016

Expenses

Up

$63,571

Up $15,252 (+32%) from 2016

Net Income

Up

$2,022

Up $1,863 (+1172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$35,122
Liabilities-
Net Assets$35,122
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$65,593
Expenses$63,571
Net Income$2,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$65,593
Mission and Program Overview

Mission

Support the education, health @ welfare of all children

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT EDUCATION-$63,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIANNE ZAKCo-President-$0--
NICOLE ORSWELLVP Ways And-$0--
ALEXANDRA WALLACEVP Of Progra-$0--
JENNY GUIDITreasurer-$0--
ALLISON GRIESELSecretary-$0--
DOUG ANDERSONCo-President-$0--
WENDY MOELLERVP Of Progra-$0--
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
Doug Anderson
Title
Co-president
Phone
4258218598
Signed
2017-11-11
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 199 office 205 120 590 classroom funding expense 15,563 comm and project expenses 46,704 total 63,381”

Form 990-ez, Part I, Line 20

“Adjustments from previous year 0”

Raw XML Appendix140 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/BOYAmt033100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035122
IRS990EZ/GrossReceiptsAmt065593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIANNE ZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ORSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY GUIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON GRIESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF PROGRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION, HEALTH @ WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt060572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063571
IRS990EZ/TotalProgramServiceExpensesAmt063571
IRS990EZ/TotalRevenueAmt065593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LWSD.ORG/SCHOOL/FROST
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059282
IRS990ScheduleA/Total509Grp/TotalAmt0183721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 199 OFFICE 205 120 590 CLASSROOM FUNDING EXPENSE 15,563 COMM AND PROJECT EXPENSES 46,704 TOTAL 63,381
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/PersonNm0DOUG ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258218598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE FLEMING
ReturnHeader/ReturnTs02017-11-14T16:34:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,122
Liabilities
-
Net assets
$35,122
Revenue
$65,593
Expenses
$63,571
Net income
$2,022
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