Civic Intelligence

Juanita High School Ptsa

EIN 91-1090913 • 501(c)3 • Tacoma, WA

Pub. 78 Eligible990-N Coverage

Profile

Support education, health and safety of youth

15 Oregon Ave Ste 202Tacoma, WA 98409

jhsptsa.com

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,627

Up $5,263 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$54,627

Up $5,263 (+11%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$18,531

Down $44,519 (-71%) from 2019

Expenses

Down

$14,168

Down $44,817 (-76%) from 2019

Net Income

Up

$4,363

Up $298 (+7.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $33,198Liabilities 2011: $02011Assets 2012: $26,295Liabilities 2012: $02012Assets 2013: $27,956Liabilities 2013: $02013Assets 2014: $36,464Liabilities 2014: $0Net Assets 2014: $36,4642014Assets 2015: $41,425Liabilities 2015: $0Net Assets 2015: $41,4252015Assets 2016: $31,239Liabilities 2016: $0Net Assets 2016: $31,2392016Assets 2017: $46,523Liabilities 2017: $02017Assets 2018: $45,299Liabilities 2018: $0Net Assets 2018: $45,2992018Assets 2019: $49,364Liabilities 2019: $0Net Assets 2019: $49,3642019Assets 2021: $54,627Liabilities 2021: $0Net Assets 2021: $54,6272021

Highlighted filing

2021

Assets$54,627
Liabilities$0
Net Assets$54,627
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,412Expenses 2011: $50,927Net Income 2011: $6,4852011Revenue 2012: $61,383Expenses 2012: $68,287Net Income 2012: -$6,9042012Revenue 2013: $50,907Expenses 2013: $49,248Net Income 2013: $1,6592013Revenue 2014: $62,988Expenses 2014: $55,769Net Income 2014: $7,2192014Revenue 2015: $55,860Expenses 2015: $50,899Net Income 2015: $4,9612015Revenue 2016: $62,005Expenses 2016: $72,191Net Income 2016: -$10,1862016Revenue 2017: $60,022Expenses 2017: $44,737Net Income 2017: $15,2852017Revenue 2018: $64,132Expenses 2018: $65,356Net Income 2018: -$1,2242018Revenue 2019: $63,050Expenses 2019: $58,985Net Income 2019: $4,0652019Revenue 2021: $18,531Expenses 2021: $14,168Net Income 2021: $4,3632021

Highlighted filing

2021

Revenue$18,531
Expenses$14,168
Net Income$4,363
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,627
Liabilities
$0
Net assets
$54,627
Revenue
$18,531
Expenses
$14,168
Net income
$4,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$18.5$14.2$4.36
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$63.1$59.0$4.07
2018Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$64.1$65.4$1.22
2017Summary only. Only limited summary data is available for this year.$46.5$0.00$60.0$44.7$15.3
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$62.0$72.2$10.2
2015Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$55.9$50.9$4.96
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$63.0$55.8$7.22
2013Summary only. Only limited summary data is available for this year.$28.0$0.00$50.9$49.2$1.66
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$61.4$68.3$6.90
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$57.4$50.9$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$18,531
Mission and Program Overview

Mission

Support education, health and safety of youth

Provide support to Juanita High School students and staff

Program Services

DescriptionGrantsExpenses
Provide student scholarships$0$4,000
All other programs to support students and staff$0$2,738
Provide recognition for graduating seniors$0$2,250
Staff appreciation$0$2,234
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DorwinPresident-$0--
Mike SiglVice President-$0--
Michelle RocamoraTreasurer-$0--
Michelle HamburgSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juanita High School Ptsa
EIN
91-1090913
Phone
4259361600
Address
15 Oregon Ave Ste 202, Tacoma, WA 98409

Signing Officer

Name
Chad Miller
Title
Treasurer
Phone
4259361600
Signed
2021-09-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“College scholarships - $4,000; AP Testing scholarships - $750; membership fees - $657; classroom grants - $238; counselor grants - $451; local council grants - $262; awards - $489; other - $338”

Form 990-EZ, Part I, Line 16

“Senior celebration -$2,250; staff appreciation -$2,233; website/software - $839; bank fees - $257; wspta convention - $210; insurance - $245; other - $10”

Raw XML Appendix245 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/USAddress/AddressLine1Txt015 Oregon Ave Ste 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff appreciation
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32738
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05853
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College scholarships - $4,000; AP Testing scholarships - $750; membership fees - $657; classroom grants - $238; counselor grants - $451; local council grants - $262; awards - $489; other - $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior celebration -$2,250; staff appreciation -$2,233; website/software - $839; bank fees - $257; wspta convention - $210; insurance - $245; other - $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04259361600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUANITA HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0911090913
ReturnHeader/Filer/PhoneNum04259361600
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Oregon Ave Ste 202
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/ReturnTs02021-09-11T10:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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