Civic Intelligence

Kennydale PTA

990EZ • Fiscal year 2013 • EIN 91-1158283

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

2003 65th Avenue West98466-6215
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,166

Down $3,507 (-8.6%) from 2012

Net Assets

Down

$37,166

Down $3,507 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$87,810

Down $772 (-0.9%) from 2012

Expenses

Up

$91,317

Up $13,186 (+17%) from 2012

Net Income

Down

-$3,507

Down $13,958 (-134%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,222Liabilities 2011: $0Net Assets 2011: $30,2222011Assets 2012: $40,673Liabilities 2012: $0Net Assets 2012: $40,6732012Assets 2013: $37,166Liabilities 2013: $0Net Assets 2013: $37,1662013Assets 2014: $37,215Liabilities 2014: $0Net Assets 2014: $37,2152014Assets 2015: $39,660Liabilities 2015: $0Net Assets 2015: $39,6602015Assets 2016: $51,670Liabilities 2016: $0Net Assets 2016: $51,6702016Assets 2017: $52,898Liabilities 2017: $0Net Assets 2017: $52,8982017Assets 2018: $53,688Liabilities 2018: $0Net Assets 2018: $53,6882018Assets 2019: $56,462Liabilities 2019: $0Net Assets 2019: $56,4622019Assets 2020: $31,141Liabilities 2020: $0Net Assets 2020: $31,1412020Assets 2021: $24,753Liabilities 2021: $0Net Assets 2021: $24,7532021Assets 2022: $23,818Liabilities 2022: $0Net Assets 2022: $23,8182022Assets 2023: $26,341Liabilities 2023: $0Net Assets 2023: $26,3412023Assets 2024: $41,454Liabilities 2024: $0Net Assets 2024: $41,4542024Assets 2025: $48,776Liabilities 2025: $0Net Assets 2025: $48,7762025

Highlighted filing

2013

Assets$37,166
Liabilities$0
Net Assets$37,166

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,628Expenses 2011: $61,067Net Income 2011: -$2,4392011Revenue 2012: $88,582Expenses 2012: $78,131Net Income 2012: $10,4512012Revenue 2013: $87,810Expenses 2013: $91,317Net Income 2013: -$3,5072013Revenue 2014: $55,218Expenses 2014: $55,169Net Income 2014: $492014Revenue 2015: $56,154Expenses 2015: $53,709Net Income 2015: $2,4452015Revenue 2016: $63,763Expenses 2016: $51,753Net Income 2016: $12,0102016Revenue 2017: $53,277Expenses 2017: $52,049Net Income 2017: $1,2282017Revenue 2018: $61,479Expenses 2018: $60,689Net Income 2018: $7902018Revenue 2019: $66,540Expenses 2019: $63,766Net Income 2019: $2,7742019Revenue 2020: $44,610Expenses 2020: $66,971Net Income 2020: -$22,3612020Revenue 2021: $21,460Expenses 2021: $27,848Net Income 2021: -$6,3882021Revenue 2022: $32,657Expenses 2022: $33,592Net Income 2022: -$9352022Revenue 2023: $57,932Expenses 2023: $55,409Net Income 2023: $2,5232023Revenue 2024: $66,170Expenses 2024: $51,057Net Income 2024: $15,1132024Revenue 2025: $37,412Expenses 2025: $30,090Net Income 2025: $7,3222025

Highlighted filing

2013

Revenue$87,810
Expenses$91,317
Net Income-$3,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the education, health and welfare of all children and youth.

Filing and Contact Details

Filer

EIN
91-1158283
Raw XML Appendix364 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carlene Balcomb-Bartok
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Krissy Blinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shelli Dennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Monica Gong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin McPherson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Susan DeBartolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Holly Galliway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Barb Stork
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jean Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jim Noddings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Beth Middelhoven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Erica Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Ethan Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Karin Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Pamela Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Lynn Gerking
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Eileen Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Melody Murdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Patty Poad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Norm Brecke
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IRS990EZ/PrimaryExemptPurpose0To support the education, health and welfare of all children and youth.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education: After School Enrichment - After school clubs to promote science, critical thinking, math and presentation skills. Art Docent Program - Art docents volunteer in the classroom teaching students about art and artists. Assembly Fund - Paid for curriculum enhancing assemblies. Book Fair - A book fair to raise money for the Library. Classroom Periodicals - Purchase monthly scholastic magazine for classes. Cultural Enrichment - An evening gathering for families to share their heritage. Curriculum Enhancement - Grant to School for purchase of curriculum supporting materials. Grade Level Enrichment - Provide funds for museum and play experiences. Fifth Grade Camp - A fun learning experience for fifth graders in the outdoors. Fifth Grade Recognition - Celebrating fifth graders. Junior Achievement Program - Provide funds for hands on simulated business experience. Library Fund - Grant to School District for the purchase of library books. Math Night - Sponsor family math activities to promote learning math. Mini Grants - Helps teachers with the purchase of needed classroom supplies and incentives. Patrol Incentives - Encourage students to participate in traffic patrol. Requests for Funding of School Supplies - Provide funds for playground equipment, student planners, and worksheets for classroom use. Scholarship Fund - Provide scholarships for past students. School Garden Project - Provide a variety of outdoor learning environments which assist in building on kids' natural curiosity about the outdoors and providing active learning experiences. Science Week - Sponsor science activities for families at an evening event to promote learning science. Spelling Challenge - Sponsor Scripps Spelling Bee program and host an evening Spelling Challenge. Story Night - Evening event to promote presentation skills. Talent Show - An evening for students to perform for families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education: Conventions and Workshops - Paid for admissions to PTA State Convention and workshops for board members. Hospitality - Provide food and drink for PTA meetings. Kodiak Newsletter - A newsletter about PTA events for students and families. School Garden Newsletter - A newsletter about the School Garden for students and families. Web Page - Kennydale PTA website to keep parents informed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer Involvement & Recognition: Awards - Awards to recognize individuals for their exceptional efforts on behalf of the school and the students. Art Fair - Evening to show art created by students. Back to School BBQ -Event to promote school spirit. Founder's Day Dinner - Dinner to raise money for scholarships. Sock Hop -Evening of music and dancing to promote school community. Spirit Wear -Clothing to promote pride in school. Spring Carnival -A fun time for students and families. Teacher/Staff Appreciation - Luncheon and treats to recognize the efforts of school staff. Volunteer Recognition - Dinner to recognize efforts of parent/guardian volunteers. Watch Dogs Program - Program to encourage men to get involved in the school. Yearbook - Collection of pictures from each year for students and families.
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IRS990ScheduleA/PublicSupportTotal5090483483
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01222
IRS990ScheduleA/SupportFromDQPsEtc/Total03441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066513
IRS990ScheduleA/Total509/Total0486924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066525
IRS990ScheduleA/TotalSupportTotal/Total0487217
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017910
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014111
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014111
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038935
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraising
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary021025
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017910
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Book Fair;4083|Fall Fundraising;48|Spring Fundraising;18|Membership Annual Local Unit Fee;5|Membership Promotion;125|Art Fair Expenses;1484|Sock Hop;1379|Spirit Sales Product Cost;4478|Spring Carnival;5538|Walk-a-thon supplies and incentives;3450|Yearbook product cost;3245|Bank Fee;36|Conventions and Workshops;1029|Founders Day Dinner;250|Insurance;250|Misc PTA Expense;164|Presidents Discretionary Fund;104|Merchant Service Fees;235|NSF Fees;48|Secretary of State Filing Fees;50|Office Supplies;40|Volunteer Recognition;200|Web Page;150|Golden Acorn Award;250|Hospitality;179|Reflections;67|Story Night;57|Talent Show;221|Teacher and Staff Appreciation;2175|Art Docent Program;1400|Assembly Fund;2015|Classroom Periodicals;2953|Cultural Enrichment;26|Ellison Machine Dies;93|Emergency Preparedness;130|Math Night;33|Teacher Mini Grants;2642|Science Week;1890|Spelling Bee;294|Art Supplies;696|Restricted Funds Art Docent and School Garden;7095|PTA Discretionary;1753|Watch DOGS program;85^Total;50463^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911158283
ReturnHeader/Filer/Name/BusinessNameLine10KENNYDALE PTA
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone02062958849
ReturnHeader/Filer/USAddress/AddressLine102003 65th Avenue West
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Monica Gong
ReturnHeader/Officer/Phone02062958849
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T00:20:06-07:00

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.$48.8$0.00$48.8$37.4$30.1$7.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$66.2$51.1$15.1
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$57.9$55.4$2.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$32.7$33.6$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$21.5$27.8$6.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$44.6$67.0$22.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.5$66.5$63.8$2.77
2018Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$61.5$60.7$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$52.9$53.3$52.0$1.23
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$63.8$51.8$12.0
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$56.2$53.7$2.45
2014Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$55.2$55.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$87.8$91.3$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.00$40.7$88.6$78.1$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$58.6$61.1$2.44