Civic Intelligence

Pnsia - Educational Foundation

990EZ • Fiscal year 2018 • EIN 23-7130806

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
338 N Wenatchee AveWenatchee, WA 98801

(206) 244-8541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,674

Up $1,745 (+4.7%) from 2017

Net Assets

Up

$38,674

Up $3,819 (+11%) from 2017

Liabilities

Down

$0

Down $2,074 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$9,287

Up $1,728 (+23%) from 2017

Expenses

Down

$5,468

Down $3,257 (-37%) from 2017

Net Income

Up

$3,819

Up $4,985 (+428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2017: $36,929Liabilities 2017: $2,074Net Assets 2017: $34,8552017Assets 2018: $38,674Liabilities 2018: $0Net Assets 2018: $38,6742018Assets 2019: $42,376Liabilities 2019: $0Net Assets 2019: $42,3762019Assets 2020: $45,366Liabilities 2020: $0Net Assets 2020: $45,3662020Assets 2021: $43,594Liabilities 2021: $0Net Assets 2021: $43,5942021Assets 2022: $53,592Liabilities 2022: $0Net Assets 2022: $53,5922022Assets 2023: $59,001Liabilities 2023: $0Net Assets 2023: $59,0012023

Highlighted filing

2018

Assets$38,674
Liabilities$0
Net Assets$38,674
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $7,559Expenses 2017: $8,725Net Income 2017: -$1,1662017Revenue 2018: $9,287Expenses 2018: $5,468Net Income 2018: $3,8192018Revenue 2019: $11,897Expenses 2019: $8,195Net Income 2019: $3,7022019Revenue 2020: $8,540Expenses 2020: $5,550Net Income 2020: $2,9902020Revenue 2021: $2,050Expenses 2021: $3,822Net Income 2021: -$1,7722021Revenue 2022: $13,353Expenses 2022: $3,355Net Income 2022: $9,9982022Revenue 2023: $10,601Expenses 2023: $5,192Net Income 2023: $5,4092023

Highlighted filing

2018

Revenue$9,287
Expenses$5,468
Net Income$3,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,287
Mission and Program Overview

Mission

Educate Professional Ski Instructors

Program Services

DescriptionGrantsExpenses
Supporting the education of professional ski instructors as a supporting organization of the PSIA-NW.$0$5,543
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly FitchPresident-$0--
Mary GermeauVice President-$0--
Mark SchinmanSecretary-$0--
Diana SuzukiTreasurer-$0--
Kim PetramBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pnsia - Educational Foundation
EIN
23-7130806
Phone
2062448541
Address
338 N Wenatchee Ave, Wenatchee, WA 98801

Signing Officer

Name
Molly Fitch
Title
President
Phone
2062448541
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship. Grantee Name: 10 Individuals. Date of Gift: 12/15/17. Amount Given: 1,830.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Legal and Accounting. Amount: 568. Description: Ed Bucks. Amount: 2,020. Description: Contract for executive support. Amount: 1,000. Description: Miscellaneous. Amount: 50. Total to Form 990-EZ, line 16: 3,638.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Prepaid Donations. Beg. of Year Amount: 2,074. End of Year Amount: 0.”

Raw XML Appendix166 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02062448541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036929
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Germeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Schinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Suzuki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Petram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educate professional ski instructors
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05468
IRS990EZ/TotalProgramServiceExpensesAmt05543
IRS990EZ/TotalRevenueAmt09287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820262806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PSIA-NW
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Scholarship. Grantee Name: 10 Individuals. Date of Gift: 12/15/17. Amount Given: 1,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Legal and Accounting. Amount: 568. Description: Ed Bucks. Amount: 2,020. Description: Contract for executive support. Amount: 1,000. Description: Miscellaneous. Amount: 50. Total to Form 990-EZ, line 16: 3,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Donations. Beg. of Year Amount: 2,074. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062448541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pnsia - Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PNSI
ReturnHeader/Filer/EIN0237130806
ReturnHeader/Filer/PhoneNum02062448541
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 N Wenatchee Ave
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A7AE811AA507F473CC7808F5B930449831DDD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine S Loomis CPA
ReturnHeader/ReturnTs02019-01-10T13:33:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,674
Liabilities
$0
Net assets
$38,674
Revenue
$9,287
Expenses
$5,468
Net income
$3,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$10.6$5.19$5.41
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$13.4$3.36$10.00
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$2.05$3.82$1.77
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$8.54$5.55$2.99
2019Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$11.9$8.20$3.70
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$9.29$5.47$3.82
2017Detailed filing. Detailed filing data is available for this year.$36.9$2.07$34.9$7.56$8.73$1.17