Civic Intelligence

Kentlake Community Ptsa 97100

990EZ • Fiscal year 2013 • EIN 91-1875182

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

2003 65th Avew98466
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,813

Flat from 2013

Net Assets

$38,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$8,783

Flat from 2013

Expenses

Flat

$7,738

Flat from 2013

Net Income

Flat

$1,045

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $37,975Liabilities 2012: $02012Assets 2013: $38,813Net Assets 2013: $38,8132013Assets 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

2013

Assets$38,813
Liabilities-
Net Assets$38,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$8,783
Expenses$7,738
Net Income$1,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
91-1875182
Raw XML Appendix178 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/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER NETHERDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRIE ROSLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANIA SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIET PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-207
IRS990EZ/OtherExpensesTotal07438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education, health, welfare of all youth
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT / ENRICHMENT / EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT INVOLVEMENT / EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY / VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2557
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses075377
IRS990EZ/SpecialEventsNetIncomeLoss0-5097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028311 185TH AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098042
IRS990EZ/TheBooksAreInCareOf/NamePerson0POLLY SHIRAISHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02539514832
IRS990EZ/TotalAssets/BOY037975
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IRS990EZ/TotalExpenses07738
IRS990EZ/TotalProgramServiceExpenses08074
IRS990EZ/TotalRevenue08783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066885
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome509/Total0161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079321
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0157073
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0583346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0161
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090650231
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IRS990ScheduleA/Total509/CurrentTaxYear088285
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IRS990ScheduleG/EventsInformation/NameOfEvent10Grad Night 2013
IRS990ScheduleG/EventsInformation/NameOfEvent20Japanese Language
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02991
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING SOFTWARE 173. ADMINISTRATIVE EXPENSES 93. BANK FEES 3. CHARITABLE SOLICITATION 90. EDUCATION 257. INSURANCE 400. LICENSES & FEES 58. MEMBERSHIP SERVICE FEES 2160. MISCELLANEOUS 23. OFFICE SUPPLIES 238. PROJECTS 2984. STAFF APPRECIATION 310. VOLUNTEER RECOGNITION 557. WEBSITE 92.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -207.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911875182
ReturnHeader/Filer/Name/BusinessNameLine10KENTLAKE COMMUNITY PTSA 97100
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone02536394303
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVEW
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0POLLY SHIRAISHI
ReturnHeader/Officer/Phone02536394303
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY C WILSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017549 SE 186TH WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980589542
ReturnHeader/Preparer/Name0JEFFREY C WILSON CPA
ReturnHeader/Preparer/Phone04252541771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:51:09-08:00

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Filings