Civic Intelligence

Kent Prairie PTA 7623

990EZ • Fiscal year 2015 • EIN 91-1598589

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

2003 65th Avenue WestTacoma, WA 98466-6215

(360) 474-9915

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,617

Down $5,999 (-38%) from 2014

Net Assets

Down

$9,617

Down $5,999 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$33,702

Down $4,623 (-12%) from 2014

Expenses

Up

$39,701

Up $7,227 (+22%) from 2014

Net Income

Down

-$5,999

Down $11,850 (-203%) from 2014

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

2015

Assets$9,617
Liabilities$0
Net Assets$9,617

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

2015

Revenue$33,702
Expenses$39,701
Net Income-$5,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$64,594
Mission and Program Overview

Mission

Support education of children and youth

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORTENRICHMENTEDUCATION - INCLUDES COSTS OF BOOK FAIR YEARBOOK SCHOOL SUPPLIES SOLD TO STUDENTS AND ID BRACELETS-$25,302
PARENT INVOLVEMENTEDUCATION - INCLUDING COSTS OF VOLUNTEER EDUCATION WORKSHOPS WSPTA CONVENTIONS ETC - PUBLICATIONS-$2,020
COMMUNITYVOLUNTEER INVOLVEMENT AND RECOGNITION-$1,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY COSTELLOTreasurerPT$0--
MARY LEVESQUESecretaryPT$0--
DIONNE KINGPresidentPT$0--
MELISSA BOWDENVice PresidentPT$0--
MONICA SMITHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr----
Filing and Contact Details

Filer

Filer Name
Kent Prairie Pta 7623
EIN
91-1598589
Address
2003 65TH AVENUE WEST, Tacoma, WA 98466-6215

Signing Officer

Name
Sydney Costello
Title
Treasurer
Signed
2016-01-15
Discuss with paid preparer
No

Preparer

Firm
Donna Reitz CPA LLC
Address
10002 AURORA AVE N ST36 PMB 586, Seattle, WA 98133-9348
Preparer
Donna Reitz
Phone
2064525195
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity STUDENT ENRICHMENT GRANTS Amount 10,077Activity TECHNOLOGY GRANTS Amount 12,300Activity OSO RELIEF FUND Amount 621

Description of other expenses Part I line 16

Description AmountAPPAREL 1,740BOX TOP 269SILENT AUCTION 167YEARBOOK 5,880MISC FUNDRAISERS 373ADMIN 1,819EVENTS 3,524MEMBERSHIP 911EDUCATION 2,020

Raw XML Appendix165 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/PersonNm0JODI HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03604749915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020601 66TH DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015616
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IRS990EZ/FundraisingGrossIncomeAmt035561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022998
IRS990EZ/GrossReceiptsAmt064594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0989
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEVESQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIONNE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF CHILDREN AND YOUTH
IRS990EZ/ProgramServiceRevenueAmt09912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORTENRICHMENTEDUCATION - INCLUDES COSTS OF BOOK FAIR YEARBOOK SCHOOL SUPPLIES SOLD TO STUDENTS AND ID BRACELETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENTEDUCATION - INCLUDING COSTS OF VOLUNTEER EDUCATION WORKSHOPS WSPTA CONVENTIONS ETC - PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITYVOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030892
IRS990EZ/SpecialEventsNetIncomeLossAmt04669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039701
IRS990EZ/TotalProgramServiceExpensesAmt028541
IRS990EZ/TotalRevenueAmt033702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KENTPRAIRIEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056159
IRS990ScheduleA/Total509Grp/TotalAmt0307346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity STUDENT ENRICHMENT GRANTS Amount 10,077Activity TECHNOLOGY GRANTS Amount 12,300Activity OSO RELIEF FUND Amount 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAPPAREL 1,740BOX TOP 269SILENT AUCTION 167YEARBOOK 5,880MISC FUNDRAISERS 373ADMIN 1,819EVENTS 3,524MEMBERSHIP 911EDUCATION 2,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT PRAIRIE PTA 7623
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0911598589
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 65TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984666215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263318167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA REITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010002 AURORA AVE N ST36 PMB 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981339348
ReturnHeader/PreparerPersonGrp/PhoneNum02064525195
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA REITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-20T08:15:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits