Civic Intelligence

Canyon Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 91-1043788

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
1304 South Fawcett Avenue Suit 300Tacoma, WA 98402

(206) 605-9992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,802

Down $5,522 (-11%) from 2015

Net Assets

Down

$42,802

Down $5,522 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$50,853

Down $11,106 (-18%) from 2015

Expenses

Down

$56,375

Down $6,390 (-10%) from 2015

Net Income

Down

-$5,522

Down $4,716 (-585%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2010: $54,063Liabilities 2010: $0Net Assets 2010: $54,0632010Assets 2015: $48,324Liabilities 2015: $0Net Assets 2015: $48,3242015Assets 2016: $42,802Liabilities 2016: $0Net Assets 2016: $42,8022016Assets 2017: $41,246Liabilities 2017: $0Net Assets 2017: $41,2462017Assets 2018: $37,668Liabilities 2018: $0Net Assets 2018: $37,6682018

Highlighted filing

2016

Assets$42,802
Liabilities$0
Net Assets$42,802
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $29,785Expenses 2010: $22,771Net Income 2010: $7,0142010Revenue 2015: $61,959Expenses 2015: $62,765Net Income 2015: -$8062015Revenue 2016: $50,853Expenses 2016: $56,375Net Income 2016: -$5,5222016Revenue 2017: $54,831Expenses 2017: $56,387Net Income 2017: -$1,5562017Revenue 2018: $55,780Expenses 2018: $59,358Net Income 2018: -$3,5782018

Highlighted filing

2016

Revenue$50,853
Expenses$56,375
Net Income-$5,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$59,974
Mission and Program Overview

Mission

To support and enhance student, parent and teacher education and learning with related activites and programs.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT ENRICHMENT AND EDUCATION$22,070$30,519
COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION-$10,747
PARENT INVOLVEMENT AND EDUCATION-$2,223
0$2,147$2,147
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ZABACKPresidentPT$0--
-Vice PresidentPT$0--
-Vice President-$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Canyon Creek Elementary PTA
EIN
91-1043788
Phone
2066059992
Address
1304 South Fawcett Avenue Suit 300, Tacoma, WA 98402

Signing Officer

Name
Jennifer Herrman
Title
Treasurer
Phone
2066059992
Signed
2016-11-09

Preparer

Firm
Timothy D Pingrey EA
Address
21313 47th Ave SE, Bothell, WA 98021
Preparer
Timothy D Pingrey
Phone
4254858838
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Expense for playground equipment and repairs”

Form 990EZ, Part I, Line 10

“School activities; student programs; canyon creek elementary school: 21400 35th ave se, bothell, wa,”

Form 990EZ, Part I, Line 16

“Fundraising expenses 5779.”

Form 990EZ, Part I, Line 16

“Administration expenses, office expenses 1231.”

Form 990EZ, Part I, Line 16

“Education and convention expenses 1044.”

Form 990EZ, Part I, Line 16

“School programs and activities 22190.”

Form 990EZ, Part I, Line 16

“Membership expenses 4061.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HERRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02066059992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021221 47th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042802
IRS990EZ/FundraisingGrossIncomeAmt07678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022070
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Barby Taheri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Karan Sidhu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Angela Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Jennifer Herrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ZABACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enhance student, parent and teacher education and learning with related activites and programs.
IRS990EZ/ProgramServiceRevenueAmt05668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09121
IRS990EZ/SpecialEventsNetIncomeLossAmt05505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056375
IRS990EZ/TotalProgramServiceExpensesAmt045636
IRS990EZ/TotalRevenueAmt050853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069356
IRS990ScheduleA/Total509Grp/TotalAmt0124498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense for playground equipment and repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ACTIVITIES; STUDENT PROGRAMS; CANYON CREEK ELEMENTARY SCHOOL: 21400 35TH AVE SE, BOTHELL, WA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 5779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration expenses, office expenses 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education and convention expenses 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School programs and activities 22190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership expenses 4061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HERRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066059992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0911043788
ReturnHeader/Filer/PhoneNum02066059992
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue Suit 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy D Pingrey EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021313 47th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098021
ReturnHeader/PreparerPersonGrp/PhoneNum04254858838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D PINGREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T08:25:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$42,802
Liabilities
$0
Net assets
$42,802
Revenue
$50,853
Expenses
$56,375
Net income
-$5,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$55.8$59.4$3.58
2017Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$54.8$56.4$1.56
2016Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$50.9$56.4$5.52
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$62.0$62.8$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$29.8$22.8$7.01