Civic Intelligence

Kent Prairie PTA 7623

990EZ • Fiscal year 2012 • EIN 91-1598589

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.KENTPRAIRIEPTA.ORG
2003 65th Avenue West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,768

No earlier filing loaded for comparison.

Net Assets

$10,768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$39,761

No earlier filing loaded for comparison.

Expenses

$41,940

No earlier filing loaded for comparison.

Net Income

-$2,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $10,768Liabilities 2012: $0Net Assets 2012: $10,7682012Assets 2013: $9,765Liabilities 2013: $0Net Assets 2013: $9,7652013Assets 2014: $15,616Liabilities 2014: $0Net Assets 2014: $15,6162014Assets 2015: $9,617Liabilities 2015: $0Net Assets 2015: $9,6172015Assets 2016: $16,657Liabilities 2016: $0Net Assets 2016: $16,6572016Assets 2017: $14,182Liabilities 2017: $0Net Assets 2017: $14,1822017Assets 2018: $11,422Liabilities 2018: $02018Assets 2019: $9,142Liabilities 2019: $02019Assets 2020: $12,326Liabilities 2020: $02020Assets 2021: $6,362Net Assets 2021: $6,3622021Assets 2022: $57,980Liabilities 2022: $1,461Net Assets 2022: $56,5192022Assets 2023: $65,285Net Assets 2023: $65,2852023Assets 2024: $26,189Liabilities 2024: $02024Assets 2025: $56,548Net Assets 2025: $56,5482025

Highlighted filing

2012

Assets$10,768
Liabilities$0
Net Assets$10,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $39,761Expenses 2012: $41,940Net Income 2012: -$2,1792012Revenue 2013: $37,971Expenses 2013: $38,974Net Income 2013: -$1,0032013Revenue 2014: $38,325Expenses 2014: $32,474Net Income 2014: $5,8512014Revenue 2015: $33,702Expenses 2015: $39,701Net Income 2015: -$5,9992015Revenue 2016: $42,294Expenses 2016: $35,254Net Income 2016: $7,0402016Revenue 2017: $49,442Expenses 2017: $51,917Net Income 2017: -$2,4752017Revenue 2018: $40,097Expenses 2018: $42,857Net Income 2018: -$2,7602018Revenue 2019: $50,170Expenses 2019: $52,450Net Income 2019: -$2,2802019Revenue 2020: $46,766Expenses 2020: $43,582Net Income 2020: $3,1842020Revenue 2021: $9,770Expenses 2021: $15,734Net Income 2021: -$5,9642021Revenue 2022: $69,666Expenses 2022: $19,509Net Income 2022: $50,1572022Revenue 2023: $27,122Expenses 2023: $18,356Net Income 2023: $8,7662023Revenue 2024: $52,215Expenses 2024: $91,311Net Income 2024: -$39,0962024Revenue 2025: $94,913Expenses 2025: $64,554Net Income 2025: $30,3592025

Highlighted filing

2012

Revenue$39,761
Expenses$41,940
Net Income-$2,179
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support education of children and youth

Filing and Contact Details

Filer

EIN
91-1598589
Raw XML Appendix197 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIONNE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LEVESQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY MENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDY INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024257
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION OF CHILDREN AND YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORTENRICHMENTEDUCATION INCLUDES COSTS OF BOOK FAIR YEARBOOK SCHOOL SUPPLIES SOLD TO STUDENTS AND ID BRACELETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENTEDUCATION INCLUDING COSTS OF VOLUNTEER EDUCATION WORKSHOPS WSPTA CONVENTIONS ETC PUBLICATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITYVOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1738
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2424
IRS990EZ/ProgramServiceRevenue021034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019323
IRS990EZ/SpecialEventsNetIncomeLoss03072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109116 182ND ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098223
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIONNE KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604030731
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IRS990EZ/TotalAssets/EOY010768
IRS990EZ/TotalExpenses041940
IRS990EZ/TotalProgramServiceExpenses038712
IRS990EZ/TotalRevenue039761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061792
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount NSF FEES 40
IRS990ScheduleO/GeneralExplanation/Explanation1Activity STUDENT ENRICHMENT GRANTS Amount 17683
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADMINISTRATION 2154 APPAREL 2588 BOOK FAIR - COSTS 3481 SILENT AUCTION 7 LEADERSHIP 738 MEMBERSHIP 1074 BOX TOPS 424 YEARBOOK - COSTS 5486 MISC PROJECTSPROGRAMSEVENTS 4890 MISSOULA CHILDRENS THEATRE 3415
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911598589
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ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVENUE WEST
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KIMBERLY MENO
ReturnHeader/Officer/Phone03604355599
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981339348
ReturnHeader/Preparer/Name0DONNA REITZ
ReturnHeader/Preparer/Phone02064525195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T17:40:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,768
Liabilities
$0
Net assets
$10,768
Revenue
$39,761
Expenses
$41,940
Net income
-$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$56.5$94.9$64.6$30.4
2024Summary only. Only limited summary data is available for this year.$26.2$0.00$52.2$91.3$39.1
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$27.1$18.4$8.77
2022Detailed filing. Detailed filing data is available for this year.$58.0$1.46$56.5$69.7$19.5$50.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.36$9.77$15.7$5.96
2020Summary only. Only limited summary data is available for this year.$12.3$0.00$46.8$43.6$3.18
2019Summary only. Only limited summary data is available for this year.$9.14$0.00$50.2$52.5$2.28
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$40.1$42.9$2.76
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$49.4$51.9$2.48
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$42.3$35.3$7.04
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$33.7$39.7$6.00
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$38.3$32.5$5.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.00$9.77$38.0$39.0$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$39.8$41.9$2.18