Civic Intelligence

Kentlake Community Ptsa 97100

990EZ • Fiscal year 2021 • EIN 91-1875182

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

1304 S Fawcett Ave 300Tacoma, WA 98402

(206) 355-2811

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,528

Down $1,877 (-4.5%) from 2020

Net Assets

Down

$39,528

Down $1,877 (-4.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,840

Down $12,687 (-87%) from 2020

Expenses

Down

$3,717

Down $394 (-9.6%) from 2020

Net Income

Down

-$1,877

Down $12,293 (-118%) from 2020

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: $38,813Liabilities 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

2021

Assets$39,528
Liabilities-
Net Assets$39,528

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 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

2021

Revenue$1,840
Expenses$3,717
Net Income-$1,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$21,642
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
GRADUATION NIGHT SCHOOL SPONSORED EVENT$15,019-
SUPPORT THE MUSIC AND ATHLETICS DEPARTMENTS OF KENTLAKE HIGH SCHOOL$4,783-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY JUDDVice President-$0--
ALTHEA LINGOPresident-$0--
DEBBIE BEVIERTreasurer-$0--
LEANNA BORLANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Night Committee$12,345$12,345$15,019$-2,674
Total Events$12,345$12,345$15,019$-2,674
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
2021-12-06
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 $125

Other Expenses.1012

Insurance $550

Other Expenses.1

STAFF APPRECIATION $615

Other Expenses.2

TAX PREPARATION $550

Other Expenses.3

GIVING TREE $500

Other Expenses.4

KAC EVENTS $400

Other Expenses.5

MEMBERSHIP EXPENSE $390

Other Expenses.6

ACCOUNTING SOFTWARE $173

Other Expenses.7

PO BOX RENT $166

Other Expenses.8

PRESIDENTS FUND $147

Other Expenses.9

BANK FEES $51

Other Expenses.10

NON PROFIT CORP $50

Raw XML Appendix197 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/CityNm0KENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03717
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADUATION NIGHT SCHOOL SPONSORED EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE MUSIC AND ATHLETICS DEPARTMENTS OF KENTLAKE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015019
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03717
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IRS990EZ/TotalRevenueAmt01840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017613
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223938
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAD NIGHT COMMITTEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIVING TREE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAC EVENTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSE $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING SOFTWARE $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENT $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESIDENTS FUND $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NON PROFIT CORP $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BEVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTLAKE COMMUNITY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0911875182
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie McKenzie
ReturnHeader/ReturnTs02021-12-06T13:29:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEVIER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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