Civic Intelligence

Pma Education Fund

990 • Fiscal year 2017 • EIN 68-0621888

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.PEOPLESMEMORIAL.ORG
1801 12th Ave Ste ASeattle, WA 98122-2474

(206) 325-0489

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,861

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$201,948

No earlier filing loaded for comparison.

Net Assets

$195,725

No earlier filing loaded for comparison.

Liabilities

$6,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

$257,308

No earlier filing loaded for comparison.

Expenses

$177,181

No earlier filing loaded for comparison.

Net Income

$80,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $201,948Liabilities 2017: $6,223Net Assets 2017: $195,7252017Assets 2018: $216,496Liabilities 2018: $3,661Net Assets 2018: $212,8352018Assets 2019: $256,762Liabilities 2019: $6,410Net Assets 2019: $250,3522019Assets 2020: $301,516Liabilities 2020: $33,456Net Assets 2020: $268,0602020Assets 2021: $303,621Liabilities 2021: $7,226Net Assets 2021: $296,3952021Assets 2022: $314,109Liabilities 2022: $20Net Assets 2022: $314,0892022Assets 2023: $296,778Liabilities 2023: $1,558Net Assets 2023: $295,2202023Assets 2024: $241,982Liabilities 2024: $4,766Net Assets 2024: $237,2162024

Highlighted filing

2017

Assets$201,948
Liabilities$6,223
Net Assets$195,725
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $257,308Expenses 2017: $177,181Net Income 2017: $80,1272017Revenue 2018: $208,328Expenses 2018: $191,218Net Income 2018: $17,1102018Revenue 2019: $232,806Expenses 2019: $195,289Net Income 2019: $37,5172019Revenue 2020: $235,347Expenses 2020: $217,639Net Income 2020: $17,7082020Revenue 2021: $290,261Expenses 2021: $263,898Net Income 2021: $26,3632021Revenue 2022: $272,953Expenses 2022: $255,259Net Income 2022: $17,6942022Revenue 2023: $299,911Expenses 2023: $281,243Net Income 2023: $18,6682023Revenue 2024: $267,959Expenses 2024: $325,963Net Income 2024: -$58,0042024

Highlighted filing

2017

Revenue$257,308
Expenses$177,181
Net Income$80,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$257,308
Mission and Program Overview

Mission

Pma education fund works to be the trusted resource and thought-leader for funeral choice, education and advocacy in washington state. We envision a future where everyone has access to after-death arrangements that reflect their personal values and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,202$104,468▲ $55,266
Inventories for Sale or Use$47,464$62,658▲ $15,194
Cash and Non-Interest-Bearing Accounts$20,145$33,292▲ $13,147
Accounts Receivable$100$1,530▲ $1,430
Total Assets$116,911$201,948▲ $85,037
Liabilities
Accounts Payable and Accrued Expenses$1,313$6,149▲ $4,836
Other Liabilities-$74-
Total Liabilities$1,313$6,223▲ $4,910
Net Assets / Fund Balance
Unrestricted Net Assets$115,598$195,725▲ $80,127
Total Net Assets Fund Balance$115,598$195,725▲ $80,127
Total Liabilities and Net Assets / Fund Balance$116,911$201,948▲ $85,037
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Kathy LongExecutive Di$52,167$11,694$63,861

Board Members and Trustees

NameTitle
Elizabeth CoplanPresident
Danny GeigerPresident El
Cassidy StoutBoard Member
Cheryl JenningsBoard Member
Michael GeogheganBoard Member
Paul HenselBoard Member
Elizabeth GrauvogelAlternate
Erika CampbellAlternate
Ashley TopacioSecretary
Nate TeppTreasurer
Margaret KitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,450
Program Service Revenue
$128,802
Investment Income
$56
Other Revenue
$0
All Other Contributions
$98,450
Change in Net Assets
$80,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$27,024
Total Noncash Contributions1$27,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,111
Salaries, Compensation, and Employee Benefits$69,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,954$11,213-$52,167
Office Expenses$21,229$5,308-$26,537
Fees for Services Other$14,448$3,612-$18,060
Other Employee Benefits$9,355$2,339-$11,694
Advertising$10,179--$10,179
Other Expenses$5,323$1,071-$5,323
Payroll Taxes$4,167$1,042-$5,209
Information Technology$2,575$644-$3,219
Occupancy$1,978$494-$2,472
Insurance$1,827$457-$2,284
Fees for Services Accounting-$1,870-$1,870
Conferences and Meetings$915$229-$1,144
All Other Expenses$853$214-$1,067
Total Functional Expenses$145,972$31,209$0$177,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Pma education fund is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“All members are encouraged to attend the annual meeting, elect the board of directors and participate in the democratic process of the organization.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pma Education Fund
EIN
68-0621888
Phone
2063250489
Address
1801 12TH AVE STE A, SEATTLE, WA 98122-2474

Signing Officer

Name
Kathy Long
Title
Executive Director
Phone
2063250489
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Long
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Littrell & Bailey Ps
Address
1014 5TH ST STE 201, WENATCHEE, WA 98801
Preparer
Geoff Bailey CPA
Phone
5096628854
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pma education fund works to be the trusted resource and thought-leader for funeral choice, education and advocacy in washington state. We envision a future where everyone has access to after-death arrangements that reflect their personal values and resources.”

Form 990, Part IX, Line 11G

“Other services 9,041 2,260 0 tech services 5,407 1,352 0 total 14,448 3,612 0”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128858
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257308
IRS990ScheduleA/Total509Grp/TotalAmt0257308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt074
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt027024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PMA EDUCATION FUND WORKS TO BE THE TRUSTED RESOURCE AND THOUGHT-LEADER FOR FUNERAL CHOICE, EDUCATION AND ADVOCACY IN WASHINGTON STATE. WE ENVISION A FUTURE WHERE EVERYONE HAS ACCESS TO AFTER-DEATH ARRANGEMENTS THAT REFLECT THEIR PERSONAL VALUES AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMA EDUCATION FUND IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ENCOURAGED TO ATTEND THE ANNUAL MEETING, ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN THE DEMOCRATIC PROCESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES 9,041 2,260 0 TECH SERVICES 5,407 1,352 0 TOTAL 14,448 3,612 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116911
IRS990/TotalAssetsEOYAmt0201948
IRS990/TotalAssetsGrp/BOYAmt0116911
IRS990/TotalAssetsGrp/EOYAmt0201948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313
IRS990/TotalLiabilitiesEOYAmt06223
IRS990/TotalLiabilitiesGrp/BOYAmt01313
IRS990/TotalLiabilitiesGrp/EOYAmt06223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195725
IRS990/TotalOtherCompensationAmt011694
IRS990/TotalProgramServiceExpensesAmt0145972
IRS990/TotalProgramServiceRevenueAmt0128802
IRS990/TotalReportableCompFromOrgAmt052167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 12TH AVE STE A
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981222474
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PEOPLESMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063250489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMA EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PMAE
ReturnHeader/Filer/EIN0680621888
ReturnHeader/Filer/PhoneNum02063250489
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 12TH AVE STE A
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981222474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.118.60
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTRELL & BAILEY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 5TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096628854
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF BAILEY CPA
ReturnHeader/ReturnTs02018-09-10T10:10:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,948
Liabilities
$6,223
Net assets
$195,725
Revenue
$257,308
Expenses
$177,181
Net income
$80,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$2.68$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$3.00$2.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.73$2.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.96$2.90$2.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.33$2.68$2.35$2.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$2.33$1.95$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.13$2.08$1.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$2.57$1.77$0.80