Civic Intelligence

Port Townsend Education Foundation

EIN 77-0679738 • 501(c)3 • Port Townsend, WA

Profile

The organization is comprised of dedicated parents, business owners and community members concerned about the diminishing capital for public education. Our purpose is to raise funds that can be put directly into the classrooms, thereby enhancing opportunities for all public school children.

PO Box 1867Port Townsend, WA 98368

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,268

Up $14,841 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$118,268

Up $14,841 (+14%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$89,398

Up $19,965 (+29%) from 2015

Expenses

Up

$73,359

Up $11,992 (+20%) from 2015

Net Income

Up

$16,039

Up $7,973 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $62,074Net Assets 2011: $62,0742011Assets 2012: $73,980Net Assets 2012: $73,9802012Assets 2013: $97,854Net Assets 2013: $97,8542013Assets 2014: $95,361Net Assets 2014: $95,3612014Assets 2015: $103,427Net Assets 2015: $103,4272015Assets 2019: $118,268Net Assets 2019: $118,2682019

Highlighted filing

2019

Assets$118,268
Liabilities-
Net Assets$118,268
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,014Expenses 2011: $34,310Net Income 2011: $6,7042011Revenue 2012: $61,737Expenses 2012: $49,831Net Income 2012: $11,9062012Revenue 2013: $67,172Expenses 2013: $43,298Net Income 2013: $23,8742013Revenue 2014: $76,231Expenses 2014: $78,724Net Income 2014: -$2,4932014Revenue 2015: $69,433Expenses 2015: $61,367Net Income 2015: $8,0662015Revenue 2019: $89,398Expenses 2019: $73,359Net Income 2019: $16,0392019

Highlighted filing

2019

Revenue$89,398
Expenses$73,359
Net Income$16,039
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,268
Liabilities
-
Net assets
$118,268
Revenue
$89,398
Expenses
$73,359
Net income
$16,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.76$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.67$0.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.62$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$102,048
Mission and Program Overview

Mission

The organization is comprised of dedicated parents, business owners and community members concerned about the diminishing capital for public education. Our purpose is to raise funds that can be put directly into the classrooms, thereby enhancing opportunities for all public school children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS TO SUPPLEMENT CLASSROOM EDUCATIONAL OPPORTUNITIES IN THE PORT TOWNSEND SCHOOL DISTRICT.$68,309-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY PETTAPresident-$0--
NICOLE O'HARAVice President-$0--
ALDRYTH O'HARATreasurer-$0--
CARRIE ANDREWSSecretary-$0--
ELAINA HARLANDDirector-$0--
ALEX SCHODOWSKIDirector-$0--
AMY YALEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$33,816$33,816$12,650$21,166
Total Events$33,816$33,816$12,650$21,166
Filing and Contact Details

Filer

Filer Name
Port Townsend Education Foundation
EIN
77-0679738
Phone
3603851040
Address
PO BOX 1867, PORT TOWNSEND, WA 98368

Signing Officer

Name
ALDRYTH O'HARA
Title
Treasurer
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1012

“Insurance $586”

Other Expenses.1

“GRANTS AWARDED $67889”

Other Expenses.2

“Bank charges/paypal fees $1489”

Other Expenses.4

“WEB HOSTING $460”

Other Expenses.5

“DATABASE $421”

Other Expenses.6

“ENGRAVING PAVERS $393”

Other Expenses.8

“DUES $145”

Other Expenses.9

“STATE FILING FEES $40”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $153
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDRYTH O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT TOWNSEND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0770679738
ReturnHeader/Filer/PhoneNum03603851040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1867
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02020-01-16T11:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
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ReturnHeader/TaxYr02018

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