Civic Intelligence

Kent Prairie PTA 7623

990EZ • Fiscal year 2013 • EIN 91-1598589

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 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

35th percentile

-2.6%

Higher net margin than 35% 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

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$9,765

Down $1,003 (-9.3%) from 2012

Net Assets

Down

$9,765

Down $1,003 (-9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$37,971

Down $1,790 (-4.5%) from 2012

Expenses

Down

$38,974

Down $2,966 (-7.1%) from 2012

Net Income

Up

-$1,003

Up $1,176 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$9,765
Liabilities$0
Net Assets$9,765

Operations Trend

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

2013

Revenue$37,971
Expenses$38,974
Net Income-$1,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support education of children and youth

Filing and Contact Details

Filer

EIN
91-1598589
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010768
IRS990EZ/CashSavingsAndInvestments/EOY09765
IRS990EZ/ContributionsGiftsGrantsEtc020694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1003
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028688
IRS990EZ/GrantsAndSimilarAmountsPaid019274
IRS990EZ/GrossReceipts062307
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01039
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010768
IRS990EZ/NetAssetsOrFundBalancesBOY010768
IRS990EZ/NetAssetsOrFundBalances/EOY09765
IRS990EZ/NetAssetsOrFundBalancesEOY09765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIONNE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LEVESQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY MENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019700
IRS990EZ/OtherRevenueTotal0366
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/ProgramServiceExpenses034525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2554
IRS990EZ/ProgramServiceRevenue011520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024336
IRS990EZ/SpecialEventsNetIncomeLoss04352
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10421 PORTAGE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098223
IRS990EZ/TheBooksAreInCareOf/NamePerson0SYDNEY COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604030900
IRS990EZ/TotalAssets/BOY010768
IRS990EZ/TotalAssets/EOY09765
IRS990EZ/TotalExpenses038974
IRS990EZ/TotalProgramServiceExpenses036923
IRS990EZ/TotalRevenue037971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpwwwkentprairieptaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232677
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0221
IRS990ScheduleA/OtherIncome509/Total0296
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090300350
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061023
IRS990ScheduleA/Total509/Total0300350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061023
IRS990ScheduleA/TotalSupportTotal/Total0300646
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016737
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031494
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031494
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031494
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRSR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016737
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount NSF FEES 366
IRS990ScheduleO/GeneralExplanation/Explanation1Activity STUDENT ENRICHMENT GRANTS Amount 15,774 Activity TECHNOLOGY GRANTS Amount 3,500
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADMINISTRATION 2,483 APPAREL 3,260 SILENT AUCTION 360 LEADERSHIP 1,844 MEMBERSHIP 978 BOX TOPS 326 YEARBOOK - COSTS 5,114 MISC PROJECTS/PROGRAMS/EVENTS 5,335
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911598589
ReturnHeader/Filer/Name/BusinessNameLine10KENT PRAIRIE PTA 7623
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/DateSigned02013-10-22
ReturnHeader/Officer/Name0MARY LEVESQUE
ReturnHeader/Officer/Phone03604355599
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0263318167
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA REITZ CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010002 AURORA AVE N ST36 PMB 586
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981339348
ReturnHeader/Preparer/Name0DONNA REITZ
ReturnHeader/Preparer/Phone02064525195
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T20:12:13-08:00

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.$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