Civic Intelligence

Port Townsend Education Foundation

990EZ • Fiscal year 2015 • EIN 77-0679738

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
PO Box 1867Port Townsend, WA 98368

(360) 385-1040

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,427

Up $8,066 (+8.5%) from 2014

Net Assets

Up

$103,427

Up $8,066 (+8.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$69,433

Down $6,798 (-8.9%) from 2014

Expenses

Down

$61,367

Down $17,357 (-22%) from 2014

Net Income

Up

$8,066

Up $10,559 (+424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$103,427
Liabilities-
Net Assets$103,427
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$69,433
Expenses$61,367
Net Income$8,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$81,529
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.$72,470-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN HARRISONPresident-$0--
JAMES EMORYSecretary-$0--
ALDRYTH O'HARATreasurer-$0--
JEANNE CLARKDirector-$0--
JULIANNE DOWDirector-$0--
CHERYL GARNETT-HARRISDirector-$0--
ANDREA GIESERDirector-$0--
BETH JURANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Art Auction$56,672$56,672$12,096$44,576
Total Events$56,672$56,672$12,096$44,576
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
2016-01-19
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PORT TOWNSEND SCHOOL DISTRICT #50 | Donee's Address: 450 FIR ST PORT TOWNSEND, WA 98368 | Cash Amount Given: $58808”

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“WEBSITE HOSTING $530”

Other Expenses.3

“BANK FEES $329”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt01910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0649
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PORT TOWNSEND SCHOOL DISTRICT #50 | Donee's Address: 450 FIR ST PORT TOWNSEND, WA 98368 | Cash Amount Given: $58808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE HOSTING $530
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDRYTH O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
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/ReturnTs02016-01-19T09:18:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,427
Liabilities
-
Net assets
$103,427
Revenue
$69,433
Expenses
$61,367
Net income
$8,066
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