Civic Intelligence

Peninsula Education Association

990EZ • Fiscal year 2016 • EIN 91-1010672

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 28, 2017

Organization Profile
5209 Pt Fosdick Drive Ste 201Gig Harbor, WA 98335

(253) 851-8710

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

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$114,054

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,398

Down $17,351 (-38%) from 2015

Net Assets

Down

$28,398

Down $11,351 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$146,767

Up $4,159 (+2.9%) from 2015

Expenses

Up

$158,118

Up $8,572 (+5.7%) from 2015

Net Income

Down

-$11,351

Down $4,413 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $69,399Liabilities 2011: $02011Assets 2012: $52,223Liabilities 2012: $2,3862012Assets 2013: $66,880Liabilities 2013: $02013Assets 2014: $22,090Net Assets 2014: $22,0902014Assets 2015: $45,749Liabilities 2015: $6,000Net Assets 2015: $39,7492015Assets 2016: $28,398Net Assets 2016: $28,3982016Assets 2017: $12,002Liabilities 2017: $6,000Net Assets 2017: $6,0022017Assets 2018: $30,279Liabilities 2018: $6,0002018Assets 2019: $30,545Liabilities 2019: $6,000Net Assets 2019: $24,5452019Assets 2020: $58,455Liabilities 2020: $0Net Assets 2020: $58,4552020Assets 2021: $57,117Liabilities 2021: $0Net Assets 2021: $57,1172021Assets 2022: $93,692Liabilities 2022: $53,106Net Assets 2022: $40,5862022Assets 2023: $104,920Liabilities 2023: $80,836Net Assets 2023: $24,0842023Assets 2024: $41,784Liabilities 2024: $0Net Assets 2024: $41,7842024Assets 2025: $47,762Liabilities 2025: $0Net Assets 2025: $47,7622025

Highlighted filing

2016

Assets$28,398
Liabilities-
Net Assets$28,398
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,014Expenses 2011: $134,471Net Income 2011: $8,5432011Revenue 2012: $139,500Expenses 2012: $154,062Net Income 2012: -$14,5622012Revenue 2013: $138,649Expenses 2013: $140,374Net Income 2013: -$1,7252013Revenue 2014: $138,642Expenses 2014: $165,551Net Income 2014: -$26,9092014Revenue 2015: $142,608Expenses 2015: $149,546Net Income 2015: -$6,9382015Revenue 2016: $146,767Expenses 2016: $158,118Net Income 2016: -$11,3512016Revenue 2017: $163,574Expenses 2017: $185,970Net Income 2017: -$22,3962017Revenue 2018: $175,335Expenses 2018: $159,485Net Income 2018: $15,8502018Revenue 2019: $216,721Expenses 2019: $216,455Net Income 2019: $2662019Revenue 2020: $224,016Expenses 2020: $177,351Net Income 2020: $46,6652020Revenue 2021: $215,017Expenses 2021: $214,433Net Income 2021: $5842021Revenue 2022: $239,571Expenses 2022: $251,316Net Income 2022: -$11,7452022Revenue 2023: $289,569Expenses 2023: $301,049Net Income 2023: -$11,4802023Revenue 2024: $333,096Expenses 2024: $330,527Net Income 2024: $2,5692024Revenue 2025: $270,994Expenses 2025: $265,014Net Income 2025: $5,9802025

Highlighted filing

2016

Revenue$146,767
Expenses$158,118
Net Income-$11,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$146,767
Mission and Program Overview

Mission

Represent teachers in negotiations.

Represent teachers in negotiations and arbitration

Program Services

DescriptionGrantsExpenses
REPRESENTED APPROXIMATELY 500 PUBLIC SCHOOL TEACHERS IN THE PENINSULA SCHOOL DISTRICT FOR SALARY AND GRIEVANCE NEGOTIATION AND ARBITATION.-$120,229
PROVIDED 5 SCHOLARSHIPS TO QUALIFIED STUDENTS.$0$2,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL RIVERIAPresidentFT$109,825$4,229$114,054
KARIN ASHABRANERTreasurerPT$1,000-$1,000
COLLEEN BOWLANSecretary-$500-$500
SHERI AHLHEIMVice President-$500-$500
Filing and Contact Details

Filer

Filer Name
Peninsula Education Association
EIN
91-1010672
Phone
2538518710
Address
5209 PT FOSDICK DRIVE STE 201, GIG HARBOR, WA 98335

Signing Officer

Name
Karin Ashabraner
Title
Treasurer
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: MEMBERSHIP DUES Amount: 142142”

Part I, line 8

“Other Revenue: MISCELLANEOUS Amount: 2402”

Part I, line 8

“Other Revenue: PEACC DUES Amount: 2220”

Part I, line 16

“Description: SUB-CONTRACTS Amount: 4715”

Part I, line 16

“Description: TRAVEL Amount: 5120”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 618”

Part I, line 16

“Description: TELEPHONE Amount: 2304”

Part I, line 16

“Description: CONVENTIONS AND CONFERENCES Amount: 12606”

Part I, line 16

“Description: INTEREST Amount: 138”

Part I, line 16

“Description: MISCELLANEOUS Amount: 2243”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 2500”

Part I, line 16

“Description: PROGRAM SERVICES Amount: 2525”

Raw XML Appendix143 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/PersonNm0KARIN ASHABRANER
IRS990EZ/BooksInCareOfDetail/PhoneNum02538518710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05209 PT FOSDICK DRIVE STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11351
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045749
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028398
IRS990EZ/OccupancyRentUtltsAndMaintAmt07645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0109825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL RIVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN ASHABRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN BOWLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI AHLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032769
IRS990EZ/OtherRevenueTotalAmt0146764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT TEACHERS IN NEGOTIATIONS AND ARBITRATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED APPROXIMATELY 500 PUBLIC SCHOOL TEACHERS IN THE PENINSULA SCHOOL DISTRICT FOR SALARY AND GRIEVANCE NEGOTIATION AND ARBITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 5 SCHOLARSHIPS TO QUALIFIED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117704
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158118
IRS990EZ/TotalProgramServiceExpensesAmt0122729
IRS990EZ/TotalRevenueAmt0146767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MEMBERSHIP DUES Amount: 142142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANEOUS Amount: 2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: PEACC DUES Amount: 2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUB-CONTRACTS Amount: 4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TELEPHONE Amount: 2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CONVENTIONS AND CONFERENCES Amount: 12606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTEREST Amount: 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MISCELLANEOUS Amount: 2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SCHOLARSHIPS Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROGRAM SERVICES Amount: 2525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN ASHABRANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911010672
ReturnHeader/Filer/PhoneNum02538518710
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 PT FOSDICK DRIVE STE 201
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T15:49:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$28,398
Liabilities
-
Net assets
$28,398
Revenue
$146,767
Expenses
$158,118
Net income
-$11,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.71$2.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.33$3.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.24$2.90$3.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.41$2.40$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.15$2.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.24$1.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.17$2.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.06$1.75$1.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.64$1.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.47$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.43$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.39$1.66$0.27
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.39$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$1.40$1.54$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.43$1.34$0.09