Civic Intelligence

Payette Public Schools Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 82-0405711

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilepayetteedu.org
PO Box 503Payette, ID 83661

(208) 642-2334

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,958

Up $1,221 (+1.2%) from 2015

Net Assets

Up

$104,958

Up $1,221 (+1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$2,808

Up $1,042 (+59%) from 2015

Expenses

Down

$200

Down $400 (-67%) from 2015

Net Income

Up

$2,608

Up $1,442 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2009: $68,124Liabilities 2009: $02009Assets 2010: $75,243Liabilities 2010: $02010Assets 2012: $82,549Liabilities 2012: $02012Assets 2013: $100,554Liabilities 2013: $02013Assets 2015: $103,737Net Assets 2015: $103,7372015Assets 2016: $104,958Net Assets 2016: $104,9582016Assets 2017: $118,386Net Assets 2017: $118,3862017Assets 2018: $113,070Net Assets 2018: $113,0702018Assets 2019: $138,913Net Assets 2019: $138,9132019Assets 2020: $165,144Net Assets 2020: $165,1442020Assets 2021: $182,411Net Assets 2021: $182,4112021Assets 2022: $200,227Liabilities 2022: $02022Assets 2023: $165,078Liabilities 2023: $02023Assets 2024: $175,827Net Assets 2024: $175,8272024

Highlighted filing

2016

Assets$104,958
Liabilities-
Net Assets$104,958
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$15K$10K$5.0K$0Revenue 2009: $2,099Expenses 2009: $157Net Income 2009: $1,9422009Revenue 2010: $3,295Expenses 2010: $150Net Income 2010: $3,1452010Revenue 2012: $3,364Expenses 2012: $728Net Income 2012: $2,6362012Revenue 2013: $4,846Expenses 2013: $130Net Income 2013: $4,7162013Revenue 2015: $1,766Expenses 2015: $600Net Income 2015: $1,1662015Revenue 2016: $2,808Expenses 2016: $200Net Income 2016: $2,6082016Revenue 2017: $6,728Expenses 2017: $510Net Income 2017: $6,2182017Revenue 2018: $11,263Expenses 2018: $600Net Income 2018: $10,6632018Revenue 2019: $9,155Expenses 2019: $130Net Income 2019: $9,0252019Revenue 2020: $9,303Expenses 2020: $600Net Income 2020: $8,7032020Revenue 2021: $10,6782021Revenue 2022: $17,816Expenses 2022: $0Net Income 2022: $17,8162022Revenue 2023: $8,655Expenses 2023: $0Net Income 2023: $8,6552023Revenue 2024: $13,749Expenses 2024: $3,000Net Income 2024: $10,7492024

Highlighted filing

2016

Revenue$2,808
Expenses$200
Net Income$2,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,808
Mission and Program Overview

Mission

Establixh, maintain,supplement and augment educational programs offered through or in conjunction with the payette public schools. The longterm goal of the fuoundation is to build an endowment fund to provide the additional support to the school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS ESTABLISHED A FINACIAL BASE AND IS CURRENTLY SUPPLEMENTING TEXT BOOK PURCHASES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WICKERSHAMSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Payette Public Schools Education
EIN
82-0405711
Phone
2086422334
Address
PO BOX 503, PAYETTE, ID 83661

Signing Officer

Name
Mary Wickersham
Title
Sec/treasure
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Herrick Points & Carter
Address
44 S OREGON ST, ONTARIO, OR 97914-2806
Preparer
Herb Points
Phone
5418898111
Raw XML Appendix108 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/PersonNm0MARY WICKERSHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02086422334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt02808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLIXH, MAINTAIN,SUPPLEMENT AND AUGMENT EDUCATIONAL PROGRAMS OFFERED THROUGH OR IN CONJUNCTION WITH THE PAYETTE PUBLIC SCHOOLS. THE LONGTERM GOAL OF THE FUOUNDATION IS TO BUILD AN ENDOWMENT FUND TO PROVIDE THE ADDITIONAL SUPPORT TO THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS ESTABLISHED A FINACIAL BASE AND IS CURRENTLY SUPPLEMENTING TEXT BOOK PURCHASES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt02808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0payetteedu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WICKERSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0820405711
ReturnHeader/Filer/PhoneNum02086422334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0PAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRICK POINTS & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S OREGON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0979142806
ReturnHeader/PreparerPersonGrp/PhoneNum05418898111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB POINTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T15:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,958
Liabilities
-
Net assets
$104,958
Revenue
$2,808
Expenses
$200
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.14$0.03$0.11
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.09$0.00$0.09
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$0.18$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.11$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.01$0.03
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$0.68$0.00$0.02$0.00$0.02