Civic Intelligence

A G Bell Ptsa

990EZ • Fiscal year 2020 • EIN 91-1088342

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

11212 NE 112th StKirkland, WA 98033

(848) 702-6447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,849

Up $4,774 (+4.9%) from 2019

Net Assets

$101,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$73,929

Down $2,477 (-3.2%) from 2019

Expenses

Down

$68,523

Down $2,251 (-3.2%) from 2019

Net Income

Down

$5,406

Down $226 (-4.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,812Net Assets 2011: $33,8122011Assets 2012: $36,742Liabilities 2012: $02012Assets 2013: $40,380Liabilities 2013: $02013Assets 2014: $31,516Liabilities 2014: $02014Assets 2016: $32,184Liabilities 2016: $02016Assets 2017: $65,374Liabilities 2017: $02017Assets 2018: $85,005Liabilities 2018: $02018Assets 2019: $97,075Liabilities 2019: $02019Assets 2020: $101,849Liabilities 2020: $0Net Assets 2020: $101,8492020Assets 2021: $76,568Liabilities 2021: $0Net Assets 2021: $76,5682021Assets 2022: $74,075Liabilities 2022: $0Net Assets 2022: $74,0752022Assets 2023: $75,284Liabilities 2023: $239Net Assets 2023: $75,0452023Assets 2024: $78,018Liabilities 2024: $391Net Assets 2024: $77,6272024Assets 2025: $76,783Net Assets 2025: $76,7832025

Highlighted filing

2020

Assets$101,849
Liabilities$0
Net Assets$101,849

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,156Expenses 2011: $63,857Net Income 2011: -$5,7012011Revenue 2012: $30,360Expenses 2012: $47,223Net Income 2012: -$16,8632012Revenue 2013: $69,841Expenses 2013: $67,221Net Income 2013: $2,6202013Revenue 2014: $78,162Expenses 2014: $86,859Net Income 2014: -$8,6972014Revenue 2016: $91,593Expenses 2016: $77,393Net Income 2016: $14,2002016Revenue 2017: $108,446Expenses 2017: $75,256Net Income 2017: $33,1902017Revenue 2018: $121,506Expenses 2018: $97,119Net Income 2018: $24,3872018Revenue 2019: $76,406Expenses 2019: $70,774Net Income 2019: $5,6322019Revenue 2020: $73,929Expenses 2020: $68,523Net Income 2020: $5,4062020Revenue 2021: $21,418Expenses 2021: $41,892Net Income 2021: -$20,4742021Revenue 2022: $58,620Expenses 2022: $61,113Net Income 2022: -$2,4932022Revenue 2023: $65,499Expenses 2023: $64,529Net Income 2023: $9702023Revenue 2024: $69,246Expenses 2024: $66,664Net Income 2024: $2,5822024Revenue 2025: $43,208Expenses 2025: $44,052Net Income 2025: -$8442025

Highlighted filing

2020

Revenue$73,929
Expenses$68,523
Net Income$5,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$73,929
Mission and Program Overview

Mission

See Schedule O, statement 1

Program Services

DescriptionGrantsExpenses
Enrichment Programs (After school enrichment activities)$24,028$24,424
Programs for Education (Provide additional classroom supplies, learning experiences for all grades, art instruction & materials)$197$7,593
Program for building strong community (Community involvement for volunteer support)$816$1,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brena GattuccioPresidentPT$0--
Leslie VictorCo-TreasurerPT$0--
Christi ZemkeVP-Community Events-$0--
Jennifer VentersSecretary-$0--
Lakshmi KudugantiCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
A G Bell Ptsa
EIN
91-1088342
Phone
8487026447
Address
11212 NE 112th St, Kirkland, WA 98033

Signing Officer

Name
Lakshmi Kuduganti
Title
Treasurer
Phone
8487026447
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Form 990EZ- Part I, Line 10 includes the following: - - Program for Education (Artist in residence & supplies, Pantry Packs, Science day, Science fair, Reflections program)- $7,593 Programs for building Strong community (Back to school picnic)-$943. The other expenses pertain to Insurance & financial fees, professional dev fees, Class room mini grants, Field trips, Folders for school, library expenses & Staff appreciation expenses amounting to $22,588.

Form 990-EZ, Part I, Line 16

AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Form 990 EZ Part I, Line 16 includes the following: - Enrichment activities expenses amounting to $15,914 which are essentially pass through charges. Other expenses amounting to $21,438 pertain to Membership dues expenses, fundraising activity expenses & popcorn sale expenses.

Form 990-EZ, Part I, Line 20

AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Note that the bank balance as of June 30, 2020 is $101,849 whereas the amount calculated per the return is $102,481. The difference of $632 is due to reclassification of income to expenses which should be considered as a net change to assets/fund balances. This amount will be adjusted in the books for the FY 2020-2021 reflecting the amount within the return to be the same as the bank balance as at year end.

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Co-Treasurer- Lakshmi Kuduganti
IRS990EZ/BooksInCareOfDetail/PhoneNum08487026447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011212 NE 112th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101849
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IRS990EZ/ExcessOrDeficitForYearAmt05406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073929
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brena Gattuccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Victor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christi Zemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Venters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lakshmi Kuduganti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Community Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-632
IRS990EZ/OtherExpensesTotalAmt037352
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, statement 1
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt025041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for Education (Provide additional classroom supplies, learning experiences for all grades, art instruction & materials)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program for building strong community (Community involvement for volunteer support)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enrichment Programs (After school enrichment activities)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1816
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068523
IRS990EZ/TotalProgramServiceExpensesAmt033860
IRS990EZ/TotalRevenueAmt073929
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://agbellptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0375293
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0375293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Form 990EZ- Part I, Line 10 includes the following: - - Program for Education (Artist in residence & supplies, Pantry Packs, Science day, Science fair, Reflections program)- $7,593 Programs for building Strong community (Back to school picnic)-$943. The other expenses pertain to Insurance & financial fees, professional dev fees, Class room mini grants, Field trips, Folders for school, library expenses & Staff appreciation expenses amounting to $22,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Form 990 EZ Part I, Line 16 includes the following: - Enrichment activities expenses amounting to $15,914 which are essentially pass through charges. Other expenses amounting to $21,438 pertain to Membership dues expenses, fundraising activity expenses & popcorn sale expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AG Bell PTSA is a non profit, all volunteer organization made up of AG Bell families & staff. We work to improve the education, safety and health of the children of our community. Note that the bank balance as of June 30, 2020 is $101,849 whereas the amount calculated per the return is $102,481. The difference of $632 is due to reclassification of income to expenses which should be considered as a net change to assets/fund balances. This amount will be adjusted in the books for the FY 2020-2021 reflecting the amount within the return to be the same as the bank balance as at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lakshmi Kuduganti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08487026447
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A G BELL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0AGBE
ReturnHeader/Filer/EIN0911088342
ReturnHeader/Filer/PhoneNum08487026447
ReturnHeader/Filer/USAddress/AddressLine1Txt011212 NE 112th St
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.21.198.64
ReturnHeader/ReturnTs02020-11-15T23:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$0.77$0.77$0.43$0.44$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.69$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.74$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$1.22$0.97$0.24
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.08$0.75$0.33
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.92$0.77$0.14
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.78$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.58$0.64$0.06