Civic Intelligence

Canyon Creek Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1043788

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,668

Down $3,578 (-8.7%) from 2017

Net Assets

Down

$37,668

Down $3,578 (-8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$55,780

Up $949 (+1.7%) from 2017

Expenses

Up

$59,358

Up $2,971 (+5.3%) from 2017

Net Income

Down

-$3,578

Down $2,022 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$37,668
Liabilities$0
Net Assets$37,668
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$55,780
Expenses$59,358
Net Income-$3,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,780
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-$24,565
COMMUNITY AND VOLUNTEER INVOLVEMENT AND RECOGNITION-$8,951
PARENT INVOLVEMENT AND EDUCATION-$6,579
0$5,586$5,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MCKENZIEPresidentPT$0--
NICOLE TRIMBLEVice President CommunicationsPT$0--
JENNIFER HERRMANVice President ProgramsPT$0--
BARBY TAHERITreasurerPT$0--
SHEA JOHNSONSecretaryPT$0--
JENNIFER SNYDERBoard MemberPT$0--
JENNIFER SPATAROBoard MemberPT$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
Barbara Taheri
Title
Treasurer
Phone
2066059992
Signed
2018-10-15

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 15352.”

Form 990EZ, Part I, Line 16

“Administration expenses, office expenses 2358.”

Form 990EZ, Part I, Line 16

“Education, Committe and convention expenses 7654.”

Form 990EZ, Part I, Line 16

“School programs and activities 30151.”

Form 990EZ, Part I, Line 16

“Membership expenses 3843.”

Raw XML Appendix185 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/PhoneNum04252561591
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031659
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3578
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08951
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05473
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HERRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBY TAHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SPATARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enhance student, parent and teacher education and learning with related activites and programs.
IRS990EZ/ProgramServiceRevenueAmt04169
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/GrantsAndAllocationsAmt05586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059358
IRS990EZ/TotalProgramServiceExpensesAmt045681
IRS990EZ/TotalRevenueAmt055780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069356
IRS990ScheduleA/Total509Grp/TotalAmt0235096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense for school staff grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 15352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration expenses, office expenses 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education, Committe and convention expenses 7654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School programs and activities 30151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses 3843.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TAHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066059992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/IPv4AddressTxt0104.235.183.196
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:27:57
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/ReturnTs02018-10-15T21:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,668
Liabilities
$0
Net assets
$37,668
Revenue
$55,780
Expenses
$59,358
Net income
-$3,578
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