Civic Intelligence

Canyon Creek Elementary PTA

990EZ • Fiscal year 2017 • EIN 91-1043788

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1304 South Fawcett Avenue Suite 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,246

Down $1,556 (-3.6%) from 2016

Net Assets

Down

$41,246

Down $1,556 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$54,831

Up $3,978 (+7.8%) from 2016

Expenses

Up

$56,387

Up $12 (+0.0%) from 2016

Net Income

Up

-$1,556

Up $3,966 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$41,246
Liabilities$0
Net Assets$41,246
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$54,831
Expenses$56,387
Net Income-$1,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,831
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-$19,948
COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION-$17,240
PARENT INVOLVEMENT AND EDUCATION-$9,560
0$4,802$4,802
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ZABACKPresidentPT$0--
-Vice PresidentPT$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 Suite 300, Tacoma, WA 98402

Signing Officer

Name
Jennifer Herrman
Title
Treasurer
Phone
2066059992
Signed
2017-11-14

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 school staff grants”

Form 990EZ, Part I, Line 16

“Fundraising expenses 27279.”

Form 990EZ, Part I, Line 16

“Administration expenses, office expenses 2120.”

Form 990EZ, Part I, Line 16

“Education and convention expenses 2717.”

Form 990EZ, Part I, Line 16

“School programs and activities 19948.”

Form 990EZ, Part I, Line 16

“Membership expenses 4323.”

Raw XML Appendix167 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/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/BOYAmt042802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1556
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt015181
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Barby Taheri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Angela Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Jennifer Herrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ZABACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enhance student, parent and teacher education and learning with related activites and programs.
IRS990EZ/ProgramServiceRevenueAmt05934
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/GrantsAndAllocationsAmt04802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056387
IRS990EZ/TotalProgramServiceExpensesAmt051550
IRS990EZ/TotalRevenueAmt054831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069356
IRS990ScheduleA/Total509Grp/TotalAmt0179329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense for school staff grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 27279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration expenses, office expenses 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education and convention expenses 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School programs and activities 19948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses 4323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HERRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066059992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0911043788
ReturnHeader/Filer/PhoneNum02066059992
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F458E20895138E280E02DCB788059F61F04ADB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F458E20895138E280E02DCB788059F61F04ADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.189.224
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:47:19
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/ReturnTs02017-11-14T08:47:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,246
Liabilities
$0
Net assets
$41,246
Revenue
$54,831
Expenses
$56,387
Net income
-$1,556
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