Civic Intelligence

Kentlake Community Ptsa 97100

EIN 91-1875182 • 501(c)3 • Tacoma, WA

Profile

Kentlake PTSA is a powerful voice for all Kentlake students, a relevant resource for Kentlake families and community and a strong advocate for the education and well-being of every Kentlake student.

1304 S Fawcett Ave 300Tacoma, WA 98402

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% 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

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

1168%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,474

Up $19,946 (+50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,474

Up $19,946 (+50%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$23,330

Up $21,490 (+1168%) from 2021

Expenses

Down

$3,384

Down $333 (-9.0%) from 2021

Net Income

Up

$19,946

Up $21,823 (+1163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $37,975Liabilities 2012: $02012Assets 2013: $38,813Liabilities 2013: $02013Assets 2014: $44,424Net Assets 2014: $44,4242014Assets 2015: $38,527Net Assets 2015: $38,5272015Assets 2016: $33,883Net Assets 2016: $33,8832016Assets 2017: $35,752Net Assets 2017: $35,7522017Assets 2018: $32,095Net Assets 2018: $32,0952018Assets 2019: $30,989Net Assets 2019: $30,9892019Assets 2020: $41,405Net Assets 2020: $41,4052020Assets 2021: $39,528Net Assets 2021: $39,5282021Assets 2022: $59,474Net Assets 2022: $59,4742022

Highlighted filing

2022

Assets$59,474
Liabilities-
Net Assets$59,474
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: -$2,910Expenses 2012: $10,137Net Income 2012: -$13,0472012Revenue 2013: $8,783Expenses 2013: $7,738Net Income 2013: $1,0452013Revenue 2014: $13,441Expenses 2014: $7,843Net Income 2014: $5,5982014Revenue 2015: $1,997Expenses 2015: $7,894Net Income 2015: -$5,8972015Revenue 2016: $3,776Expenses 2016: $8,420Net Income 2016: -$4,6442016Revenue 2017: $13,032Expenses 2017: $11,163Net Income 2017: $1,8692017Revenue 2018: $8,084Expenses 2018: $11,741Net Income 2018: -$3,6572018Revenue 2019: $10,246Expenses 2019: $11,352Net Income 2019: -$1,1062019Revenue 2020: $14,527Expenses 2020: $4,111Net Income 2020: $10,4162020Revenue 2021: $1,840Expenses 2021: $3,717Net Income 2021: -$1,8772021Revenue 2022: $23,330Expenses 2022: $3,384Net Income 2022: $19,9462022

Highlighted filing

2022

Revenue$23,330
Expenses$3,384
Net Income$19,946
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,474
Liabilities
-
Net assets
$59,474
Revenue
$23,330
Expenses
$3,384
Net income
$19,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$59.5$59.5$23.3$3.38$19.9
2021Detailed filing. Detailed filing data is available for this year.$39.5$39.5$1.84$3.72$1.88
2020Detailed filing. Detailed filing data is available for this year.$41.4$41.4$14.5$4.11$10.4
2019Detailed filing. Detailed filing data is available for this year.$31.0$31.0$10.2$11.4$1.11
2018Detailed filing. Detailed filing data is available for this year.$32.1$32.1$8.08$11.7$3.66
2017Detailed filing. Detailed filing data is available for this year.$35.8$35.8$13.0$11.2$1.87
2016Detailed filing. Detailed filing data is available for this year.$33.9$33.9$3.78$8.42$4.64
2015Detailed filing. Detailed filing data is available for this year.$38.5$38.5$2.00$7.89$5.90
2014Detailed filing. Detailed filing data is available for this year.$44.4$44.4$13.4$7.84$5.60
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$8.78$7.74$1.05
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$2.91$10.1$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$40,409
Mission and Program Overview

Mission

Kentlake PTSA is a powerful voice for all Kentlake students, a relevant resource for Kentlake families and community and a strong advocate for the education and well-being of every Kentlake student.

Program Services

DescriptionGrantsExpenses
SUPPORT THE MUSIC AND ATHLETICS DEPARTMENTS OF KENTLAKE HIGH SCHOOL-$13,659
GRADUATION NIGHT SCHOOL SPONSORED EVENT-$3,420
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN-MARIE PENNINGTONPresident-$0--
LEANNA BORLANDVice President-$0--
AYLETE BARSOTTISecretary-$0--
DEBBIE BEVIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boys Basketball$11,639$11,639$2,508$9,131
Girls Basketball$10,235$10,235$4,194$6,041
Total Events$21,874$21,874$6,702$15,172
Filing and Contact Details

Filer

Filer Name
Kentlake Community Ptsa
EIN
91-1875182
Address
1304 S FAWCETT AVE 300, TACOMA, WA 98402

Signing Officer

Name
Debbie Bevier
Title
Treasurer
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET SUITE 204, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $32”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“MEMBERSHIP EXPENSE $851”

Other Expenses.2

“TAX PREPARATION $550”

Other Expenses.3

“KAC EVENTS $450”

Other Expenses.4

“PO BOX RENT $258”

Other Expenses.5

“Ptsa recognition awards $224”

Other Expenses.6

“STAFF APPRECIATION $209”

Other Expenses.7

“ACCOUNTING SOFTWARE $195”

Other Expenses.8

“Annual rprt/charit. Org renewa $40”

Other Expenses.9

“BANK FEES $25”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03384
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03420
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt017079
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt023330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KAC EVENTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENT $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTSA RECOGNITION AWARDS $224
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BEVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0911875182
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
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ReturnHeader/ReturnTs02022-12-12T11:13:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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