Civic Intelligence

International Community School Ptsa 2 8 89

990EZ • Fiscal year 2016 • EIN 91-1801111

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.ICSPTSA.ORG
11133 NE 65th StreetKirkland, WA 98033-7116

(425) 823-1264

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,602

Down $3,625 (-2.4%) from 2015

Net Assets

Down

$146,602

Down $3,625 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$169,408

Up $42,468 (+33%) from 2015

Expenses

Up

$173,033

Up $93,274 (+117%) from 2015

Net Income

Down

-$3,625

Down $50,806 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,755Net Assets 2010: $80,7552010Assets 2011: $88,864Liabilities 2011: $02011Assets 2012: $118,618Net Assets 2012: $118,6182012Assets 2013: $77,958Net Assets 2013: $77,9582013Assets 2014: $103,046Net Assets 2014: $103,0462014Assets 2015: $150,227Net Assets 2015: $150,2272015Assets 2016: $146,602Net Assets 2016: $146,6022016Assets 2017: $139,109Net Assets 2017: $139,1092017Assets 2018: $114,965Net Assets 2018: $114,9652018Assets 2019: $109,202Net Assets 2019: $109,2022019Assets 2020: $116,121Net Assets 2020: $116,1212020Assets 2021: $127,907Liabilities 2021: $02021Assets 2022: $78,882Net Assets 2022: $78,8822022Assets 2023: $40,745Net Assets 2023: $40,7452023Assets 2024: $66,796Net Assets 2024: $66,7962024Assets 2025: $88,150Net Assets 2025: $88,1502025

Highlighted filing

2016

Assets$146,602
Liabilities-
Net Assets$146,602
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $140,189Expenses 2010: $123,380Net Income 2010: $16,8092010Revenue 2011: $116,174Expenses 2011: $108,065Net Income 2011: $8,1092011Revenue 2012: $114,946Expenses 2012: $85,192Net Income 2012: $29,7542012Revenue 2013: $117,297Expenses 2013: $157,957Net Income 2013: -$40,6602013Revenue 2014: $131,327Expenses 2014: $106,239Net Income 2014: $25,0882014Revenue 2015: $126,940Expenses 2015: $79,759Net Income 2015: $47,1812015Revenue 2016: $169,408Expenses 2016: $173,033Net Income 2016: -$3,6252016Revenue 2017: $171,518Expenses 2017: $179,011Net Income 2017: -$7,4932017Revenue 2018: $168,408Expenses 2018: $192,552Net Income 2018: -$24,1442018Revenue 2019: $148,193Expenses 2019: $153,956Net Income 2019: -$5,7632019Revenue 2020: $132,305Expenses 2020: $125,386Net Income 2020: $6,9192020Revenue 2021: $64,824Expenses 2021: $55,157Net Income 2021: $9,6672021Revenue 2022: $80,438Expenses 2022: $134,551Net Income 2022: -$54,1132022Revenue 2023: $100,027Expenses 2023: $138,164Net Income 2023: -$38,1372023Revenue 2024: $163,619Expenses 2024: $137,568Net Income 2024: $26,0512024Revenue 2025: $130,100Expenses 2025: $108,746Net Income 2025: $21,3542025

Highlighted filing

2016

Revenue$169,408
Expenses$173,033
Net Income-$3,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$169,408
Mission and Program Overview

Mission

To provide educational enrichment opportunities and curriculum support for the ics community.

Program Services

DescriptionGrantsExpenses
CURRICULAR ENRICHMENT FOR SCHOOL EDUCATIONAL PROGRAMS.-$98,632
COLLEGE CONSULTING; GRADUATION CEREMONIES; PROM CELEBRATIONS; HOSPITALITY-$49,150
FACILITY MAINTENANCE AND ENCHANCEMENTS.-$10,800
ART, DRAMA AND MUSIC PROGRAMS FOR ALL STUDENTS.-$10,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LAZORITACo-President-$0--
TAMMY GRANTCo-President-$0--
GAYLE KLYMVP Community-$0--
KELLY PONTIFFVP Activity-$0--
SAMANTHA ROBERTSONVP Info Supp-$0--
VICKIE KACHARIAVP Curriculu-$0--
GAYLE KLYMVP Community-$0--
NIKO SCHUSSLERCo-Secretary-$0--
SAMANTHA ROBERTSONCo-Secretary-$0--
VENKAT GANTICo-Treasurer-$0--
OYSTEIN HARSVIKCo-Treasurer-$0--
DORON AVITANMember At La-$0--
Filing and Contact Details

Filer

Filer Name
International Community School Ptsa
EIN
91-1801111
Phone
4258231264
Address
11133 NE 65TH STREET, KIRKLAND, WA 98033-7116

Signing Officer

Name
Venkat Ganti
Title
Co-treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Hren Ps
Address
794 SIXTH STREET SOUTH, KIRKLAND, WA 98033-4000
Preparer
Jane H Hren
Phone
4258270880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,577 information technology 614 insurance 590 taxes 50 ptsa expenses 3,704 fees and seminars 263 non-investment depreciation 108 total 7,906”

Form 990-ez, Part II, Line 24

“38,582 38,582 less accumulated depreciation 38,474 38,582 total 108 0”

Form 990-ez, Part III

“To provide educational enrichment opportunities and curriculum support for the ics community.”

Form 990-ez, Part III, Line 31

“Facility maintenance and enchancements.”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/AddressLine1Txt011133 NE 65TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LAZORITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE KLYM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PONTIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE KACHARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE KLYM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKO SCHUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VENKAT GANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OYSTEIN HARSVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DORON AVITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ACTIVITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP INFO SUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CURRICULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108
IRS990EZ/OtherExpensesTotalAmt07906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE CONSULTING; GRADUATION CEREMONIES; PROM CELEBRATIONS; HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULAR ENRICHMENT FOR SCHOOL EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART, DRAMA AND MUSIC PROGRAMS FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FACILITY MAINTENANCE AND ENCHANCEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173033
IRS990EZ/TotalProgramServiceExpensesAmt0168902
IRS990EZ/TotalRevenueAmt0169408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICSPTSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169206
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114905
IRS990ScheduleA/Total509Grp/TotalAmt0659944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,577 INFORMATION TECHNOLOGY 614 INSURANCE 590 TAXES 50 PTSA EXPENSES 3,704 FEES AND SEMINARS 263 NON-INVESTMENT DEPRECIATION 108 TOTAL 7,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,582 38,582 LESS ACCUMULATED DEPRECIATION 38,474 38,582 TOTAL 108 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL ENRICHMENT OPPORTUNITIES AND CURRICULUM SUPPORT FOR THE ICS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY MAINTENANCE AND ENCHANCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VENKAT GANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COMMUNITY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0911801111
ReturnHeader/Filer/PhoneNum04258231264
ReturnHeader/Filer/USAddress/AddressLine1Txt011133 NE 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980337116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911273120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H HREN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0794 SIXTH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980334000
ReturnHeader/PreparerPersonGrp/PhoneNum04258270880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H HREN
ReturnHeader/ReturnTs02016-11-07T10:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,602
Liabilities
-
Net assets
$146,602
Revenue
$169,408
Expenses
$173,033
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.30$1.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.64$1.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.00$1.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$1.35$0.54
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$0.65$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.48$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.68$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.72$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.31$1.06$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.17$1.58$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.15$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.16$1.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.40$1.23$0.17