Civic Intelligence

Sis Ptso

990EZ • Fiscal year 2018 • EIN 46-4920231

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization Profile
1401 W Fremont AveSelah, WA 98942

(509) 697-4774

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

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,377

Down $8,194 (-44%) from 2017

Net Assets

$10,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$22,605

Down $14,703 (-39%) from 2017

Expenses

Down

$30,799

Down $11,979 (-28%) from 2017

Net Income

Down

-$8,194

Down $2,724 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2016: $24,041Liabilities 2016: $0Net Assets 2016: $24,0412016Assets 2017: $18,571Liabilities 2017: $02017Assets 2018: $10,377Liabilities 2018: $0Net Assets 2018: $10,3772018Assets 2019: $10,215Liabilities 2019: $0Net Assets 2019: $10,2152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$10,377
Liabilities$0
Net Assets$10,377
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $47,568Expenses 2016: $23,527Net Income 2016: $24,0412016Revenue 2017: $37,308Expenses 2017: $42,778Net Income 2017: -$5,4702017Revenue 2018: $22,605Expenses 2018: $30,799Net Income 2018: -$8,1942018Revenue 2019: $25,970Expenses 2019: $26,132Net Income 2019: -$1622019Revenue 2020: $21,041Expenses 2020: $17,939Net Income 2020: $3,1022020

Highlighted filing

2018

Revenue$22,605
Expenses$30,799
Net Income-$8,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.0
Gross Receipts
$68,612
Mission and Program Overview

Mission

Support the students and teachers at selah intermediate school

Program Services

DescriptionGrantsExpenses
SUPPORT EVENTS AND CLASS ROOM ACTIVTIES INCLUDING MILEAGE CLUB, SOCIALS, READING PROGRAMS, AND FIELD TRIPS$0$29,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BURNASTERPresident-$0--
Tammy KoozerVice President-$0--
JENNIFER GRUBBTreasurer-$0--
Kerri HeinleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$61,028$61,028$46,007$15,021
Total Events$61,028$61,028$46,007$15,021
Filing and Contact Details

Filer

Filer Name
Sis Ptso
EIN
46-4920231
Phone
5096974774
Address
1401 W FREMONT AVE, SELAH, WA 98942

Signing Officer

Name
Jennifer Grubb
Title
Treasurer
Phone
5096974774
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kimberley Heinle
Address
PO Box 10964, Yakima, WA 98909
Preparer
Kimberley Heinle
Phone
5099663163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE;114|LICENSES;70|VOLUNTEER AND TEACHER APPRECIATION;2923|SPONSORED EVENTS;8734^Total;11841^”

Raw XML Appendix258 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/USAddress/CityNm0SELAH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri Heinle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011841
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0255
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;114|LICENSES;70|VOLUNTEER AND TEACHER APPRECIATION;2923|SPONSORED EVENTS;8734^Total;11841^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRUBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096974774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SISP
ReturnHeader/Filer/EIN0464920231
ReturnHeader/Filer/PhoneNum05096974774
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 W FREMONT AVE
ReturnHeader/Filer/USAddress/CityNm0SELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098942
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.88.41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470957731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberley Heinle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098909
ReturnHeader/PreparerPersonGrp/PhoneNum05099663163
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Heinle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T15:17:38-07:00
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
$10,377
Liabilities
$0
Net assets
$10,377
Revenue
$22,605
Expenses
$30,799
Net income
-$8,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.0$17.9$3.10
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$26.0$26.1$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.6$30.8$8.19
2017Summary only. Only limited summary data is available for this year.$18.6$0.00$37.3$42.8$5.47
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$47.6$23.5$24.0