Civic Intelligence

Juanita High School Ptsa

990EZ • Fiscal year 2019 • EIN 91-1090913

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2019

WSPTSA 1304 S Fawcett Ave Suite 300Tacoma, WA 98402

(425) 753-3217

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,364

Up $4,065 (+9.0%) from 2018

Net Assets

Up

$49,364

Up $4,065 (+9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$63,050

Down $1,082 (-1.7%) from 2018

Expenses

Down

$58,985

Down $6,371 (-9.7%) from 2018

Net Income

Up

$4,065

Up $5,289 (+432%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$49,364
Liabilities$0
Net Assets$49,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$63,050
Expenses$58,985
Net Income$4,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.0
Gross Receipts
$63,050
Mission and Program Overview

Mission

Support education, health and safety of youth

Provide support to Juanita High School students and staff

Program Services

DescriptionGrantsExpenses
Provided safe environment for after graduation celebration$0$35,995
Provided college scholarships$7,200$8
Provided teacher grants for unmet needs$4,347$0
Provided grant to fund program to help kids who could not pay for course and testing fees$2,250$0
Funded Health class supplemental curriculum$1,500$0
Sponsored SAT and ACT prep classes$0$901
Provided snacks for students who don't get enough food$424$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg TallyPresident-$0--
Mike SiglVice President-$0--
Michelle RocamoraTreasurer-$0--
Theresa HarringtonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Juanita High School PTSA
EIN
91-1090913
Phone
4257533217
Address
WSPTSA 1304 S Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Michelle Rocamora
Title
JHS PTSA Treasurer
Phone
4257533217
Signed
2019-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant to JHS for $1500.00 for Health Class; Multiple grants to JHS Faculty for $4,347.00 for educational items; Multiple college scholarships to JHS Seniors for $7,200.00; Grant to JHS to fund InvestEd account for $2,250.00 to assist students in need; LWPTSA Council Scholarship for $125.00

Form 990-EZ, Part I, Line 16

Description;Amount^Senior Celebration Event;35995|PTA Awards;510|Reflections;73|Staff Appreciation;685|Counseling Office Snacks;424|Memembership Dues;2250|Bank Chargesand PayPal Transaction Fees;303|Insurance;110|Fundraising Materials;74|LWPTSA Council Basket;93|Scholarship Supplies;8|Founders Day Lunch;60|Storage Unit;737|Administration;381^Total;41703^

Raw XML Appendix249 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/CityNm0Tacoma
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsored SAT and ACT prep classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided teacher grants for unmet needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided college scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provided snacks for students who don't get enough food
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt60
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032443
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058256
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045543
IRS990ScheduleA/Total509Grp/TotalAmt0293743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to JHS for $1500.00 for Health Class; Multiple grants to JHS Faculty for $4,347.00 for educational items; Multiple college scholarships to JHS Seniors for $7,200.00; Grant to JHS to fund InvestEd account for $2,250.00 to assist students in need; LWPTSA Council Scholarship for $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Senior Celebration Event;35995|PTA Awards;510|Reflections;73|Staff Appreciation;685|Counseling Office Snacks;424|Memembership Dues;2250|Bank Chargesand PayPal Transaction Fees;303|Insurance;110|Fundraising Materials;74|LWPTSA Council Basket;93|Scholarship Supplies;8|Founders Day Lunch;60|Storage Unit;737|Administration;381^Total;41703^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Rocamora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JHS PTSA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257533217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juanita High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0911090913
ReturnHeader/Filer/PhoneNum04257533217
ReturnHeader/Filer/USAddress/AddressLine1Txt0WSPTSA 1304 S Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.185.152
ReturnHeader/ReturnTs02019-10-11T23:06:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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