Civic Intelligence

Kellogg Marsh PTA 7 4 8

990EZ • Fiscal year 2019 • EIN 91-1449272

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
1304 South FawcettTacoma, WA 98402

(360) 658-5671

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,932

Up $4,826 (+22%) from 2018

Net Assets

Up

$26,932

Up $4,826 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$46,717

Up $614 (+1.3%) from 2018

Expenses

Up

$41,891

Up $172 (+0.4%) from 2018

Net Income

Up

$4,826

Up $442 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $31,888Liabilities 2011: $02011Assets 2012: $33,067Liabilities 2012: $02012Assets 2013: $34,535Liabilities 2013: $02013Assets 2014: $37,872Net Assets 2014: $37,8722014Assets 2015: $42,212Net Assets 2015: $42,2122015Assets 2016: $11,935Net Assets 2016: $11,9352016Assets 2017: $17,722Liabilities 2017: $02017Assets 2018: $22,106Net Assets 2018: $22,1062018Assets 2019: $26,932Net Assets 2019: $26,9322019Assets 2020: $17,213Net Assets 2020: $17,2132020Assets 2021: $12,877Liabilities 2021: $02021Assets 2022: $26,357Net Assets 2022: $26,3572022

Highlighted filing

2019

Assets$26,932
Liabilities-
Net Assets$26,932
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $41,686Expenses 2011: $42,128Net Income 2011: -$4422011Revenue 2012: $39,106Expenses 2012: $37,927Net Income 2012: $1,1792012Revenue 2013: $33,973Expenses 2013: $32,505Net Income 2013: $1,4682013Revenue 2014: $29,895Expenses 2014: $26,558Net Income 2014: $3,3372014Revenue 2015: $34,963Expenses 2015: $30,623Net Income 2015: $4,3402015Revenue 2016: $48,851Expenses 2016: $79,128Net Income 2016: -$30,2772016Revenue 2017: $38,315Expenses 2017: $32,528Net Income 2017: $5,7872017Revenue 2018: $46,103Expenses 2018: $41,719Net Income 2018: $4,3842018Revenue 2019: $46,717Expenses 2019: $41,891Net Income 2019: $4,8262019Revenue 2020: $22,255Expenses 2020: $31,974Net Income 2020: -$9,7192020Revenue 2021: $883Expenses 2021: $5,219Net Income 2021: -$4,3362021Revenue 2022: $36,884Expenses 2022: $23,404Net Income 2022: $13,4802022

Highlighted filing

2019

Revenue$46,717
Expenses$41,891
Net Income$4,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$61,295
Mission and Program Overview

Mission

Student support, enrichment, and education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$38,575-
COMMUNITY VOLUNTEER INVOLVEMENT AND RECOGNITION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DOWNINGPresidentPT$0--
LESLIE PENRODCo Vice PresPT$0--
BECKY COSTILLACo Vice PresPT$0--
HEIDI WILMONTCo SecretaryPT$0--
PATRICIA MORRISSEYCo-SecretaryPT$0--
MEGAN WILABYTreasurerPT$0--
JENNIFER DOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring F/raiser$25,125$25,125$14,245$10,880
Total Events$25,125$25,125$14,245$10,880
Filing and Contact Details

Filer

Filer Name
Kellogg Marsh Pta 748
EIN
91-1449272
Phone
3606585671
Address
1304 SOUTH FAWCETT, TACOMA, WA 98402

Signing Officer

Name
Jennifer Doll
Title
Director
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Kukull CPA Inc Ps
Address
1826 4th Street 102, MARYSVILLE, WA 98270-5039
Preparer
Steven J Kukull
Phone
3606535234
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $110”

Other Expenses.1

“PROGRAMS $38575”

Other Expenses.2

“ADMIN EXPENSES $1858”

Other Expenses.3

“MEMBERSHIP $858”

Raw XML Appendix180 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/PersonNm0JENNIFER DOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum04257915521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026932
IRS990EZ/FundraisingGrossIncomeAmt029345
IRS990EZ/GrossReceiptsAmt061295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE PENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY COSTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI WILMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN WILABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment, and education
IRS990EZ/ProgramServiceRevenueAmt030718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY VOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014578
IRS990EZ/SpecialEventsNetIncomeLossAmt014767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041891
IRS990EZ/TotalProgramServiceExpensesAmt038575
IRS990EZ/TotalRevenueAmt046717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057161
IRS990ScheduleA/Total509Grp/TotalAmt0226482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING F/RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS $38575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGG MARSH PTA 748
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0911449272
ReturnHeader/Filer/PhoneNum03606585671
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 SOUTH FAWCETT
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204826517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J KUKULL CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 4th Street 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982705039
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02019-11-19T10:06:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,932
Liabilities
-
Net assets
$26,932
Revenue
$46,717
Expenses
$41,891
Net income
$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.4$26.4$36.9$23.4$13.5
2021Summary only. Only limited summary data is available for this year.$12.9$0.00$0.88$5.22$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$22.3$32.0$9.72
2019Detailed filing. Detailed filing data is available for this year.$26.9$26.9$46.7$41.9$4.83
2018Detailed filing. Detailed filing data is available for this year.$22.1$22.1$46.1$41.7$4.38
2017Summary only. Only limited summary data is available for this year.$17.7$0.00$38.3$32.5$5.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$48.9$79.1$30.3
2015Detailed filing. Detailed filing data is available for this year.$42.2$42.2$35.0$30.6$4.34
2014Detailed filing. Detailed filing data is available for this year.$37.9$37.9$29.9$26.6$3.34
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$34.0$32.5$1.47
2012Summary only. Only limited summary data is available for this year.$33.1$0.00$39.1$37.9$1.18
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$41.7$42.1$0.44