Civic Intelligence

Kentridge High School Ptsa 97118

EIN 91-1864778 • 501(c)3 • Tacoma, WA

Profile

To support the education, health, & welfare of all youth.

1304 South Fawcett AveTacoma, WA 98402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,293

Down $1,567 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,293

Down $1,567 (-7.5%) from 2021

Revenue

Down

$2,149

Down $8,492 (-80%) from 2021

Expenses

Down

$3,066

Down $1,500 (-33%) from 2021

Net Income

Down

-$917

Down $6,992 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $45,017Liabilities 2012: $02012Assets 2013: $54,936Net Assets 2013: $54,9362013Assets 2014: $62,479Net Assets 2014: $62,4792014Assets 2015: $52,340Net Assets 2015: $52,3402015Assets 2016: $54,134Liabilities 2016: $02016Assets 2017: $42,730Net Assets 2017: $42,7302017Assets 2018: $38,777Liabilities 2018: $02018Assets 2019: $35,845Liabilities 2019: $02019Assets 2020: $14,782Liabilities 2020: $02020Assets 2021: $20,860Liabilities 2021: $0Net Assets 2021: $20,8602021Assets 2022: $19,293Liabilities 2022: $0Net Assets 2022: $19,2932022

Highlighted filing

2022

Assets$19,293
Liabilities$0
Net Assets$19,293

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20K-$30KRevenue 2012: $10,815Expenses 2012: $7,059Net Income 2012: $3,7562012Revenue 2013: $16,575Expenses 2013: $6,556Net Income 2013: $10,0192013Revenue 2014: $13,226Expenses 2014: $5,683Net Income 2014: $7,5432014Revenue 2015: -$5,468Expenses 2015: $4,671Net Income 2015: -$10,1392015Revenue 2016: $11,839Expenses 2016: $10,045Net Income 2016: $1,7942016Revenue 2017: -$3,098Expenses 2017: $8,306Net Income 2017: -$11,4042017Revenue 2018: $3,896Expenses 2018: $7,917Net Income 2018: -$4,0212018Revenue 2019: $4,512Expenses 2019: $7,444Net Income 2019: -$2,9322019Revenue 2020: -$14,148Expenses 2020: $6,914Net Income 2020: -$21,0622020Revenue 2021: $10,641Expenses 2021: $4,566Net Income 2021: $6,0752021Revenue 2022: $2,149Expenses 2022: $3,066Net Income 2022: -$9172022

Highlighted filing

2022

Revenue$2,149
Expenses$3,066
Net Income-$917

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$123,010
Mission and Program Overview

Mission

Charitable educational purpose.

To support the education, health, & welfare of all youth.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT / ENRICHMENT / EDUCATION-$122,597
COMMUNITY / VOLUNTEER INVOLVEMENT & RECOGNITION-$487
PARENT INVOLVEMENT / EDUCATION-$140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDY OKAWARACo-PresidentPT$0--
ANITA KALLISHCo-PresidentPT$0--
TAMI LEECo-Vice PresidentPT$0--
DENA WHIPPLECo-Vice PresidnetPT$0--
LESLIE DELFINSecretaryPT$0--
JEAN MCGHIETreasurerPT$0--
PAT WILSONCashierPT$0--
VANESSA SMITHCashierPT$0--
MARIANN KALLAHERCashierPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Senior Party$54,907$54,907$51,940$2,967
Band$31,283$31,283$33,901$-2,618
Total Events$112,051$112,051$117,616$-5,565
Filing and Contact Details

Filer

Filer Name
Kentridge High School PTSA 97118
EIN
91-1864778
Phone
2536316065
Address
1304 South Fawcett Ave, Tacoma, WA 98402

Signing Officer

Name
Anita Kallish
Title
Treasurer
Phone
2536316065
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey C Wilson CPA
Address
1708 Arch Ave SW, Seattle, WA 98116
Preparer
Jeffrey C Wilson CPA
Phone
2066590943
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bacculaureate 36. Clothing bank 200. Incorporation renewal 50. Insurance 425. Membership expenses 1497. Misc admin expenses 224. President/principal luncheon 60. Pta convention 140. Reflections 45. Senior scholarship 1000. Staff appreciation 427.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Cashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Cashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Cashier
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education, health, & welfare of all youth.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT / ENRICHMENT / EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT / EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY / VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122597
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2487
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04671
IRS990EZ/TotalProgramServiceExpensesAmt0123224
IRS990EZ/TotalRevenueAmt0-5468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACCULAUREATE 36. CLOTHING BANK 200. INCORPORATION RENEWAL 50. INSURANCE 425. MEMBERSHIP EXPENSES 1497. MISC ADMIN EXPENSES 224. PRESIDENT/PRINCIPAL LUNCHEON 60. PTA CONVENTION 140. REFLECTIONS 45. SENIOR SCHOLARSHIP 1000. STAFF APPRECIATION 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KALLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536316065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentridge High School PTSA 97118
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0911864778
ReturnHeader/Filer/PhoneNum02536316065
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey C Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01708 Arch Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02066590943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T21:32:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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