Civic Intelligence

Pinewood Ptsa

EIN 91-1188988 • 501(c)3 • Marysville, WA

Profile

Working for the health, welfare, safety, education, care and protection of children.

1304 South Fawcett 300Marysville, WA 98402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,105

Up $2,200 (+16%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$42,320

Up $5,215 (+14%) from 2017

Expenses

Up

$40,120

Up $4,707 (+13%) from 2017

Net Income

Up

$2,200

Up $508 (+30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $14,809Liabilities 2011: $02011Assets 2012: $16,708Liabilities 2012: $02012Assets 2013: $17,665Liabilities 2013: $02013Assets 2014: $9,075Net Assets 2014: $9,0752014Assets 2015: $5,230Liabilities 2015: $02015Assets 2016: $12,213Liabilities 2016: $02016Assets 2017: $13,905Net Assets 2017: $13,9052017Assets 2018: $16,105Liabilities 2018: $02018

Highlighted filing

2018

Assets$16,105
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,944Expenses 2011: $43,271Net Income 2011: -$1,3272011Revenue 2012: $38,096Expenses 2012: $36,197Net Income 2012: $1,8992012Revenue 2013: $36,798Expenses 2013: $35,841Net Income 2013: $9572013Revenue 2014: $47,917Expenses 2014: $56,507Net Income 2014: -$8,5902014Revenue 2015: $48,159Expenses 2015: $52,004Net Income 2015: -$3,8452015Revenue 2016: $49,881Expenses 2016: $42,898Net Income 2016: $6,9832016Revenue 2017: $37,105Expenses 2017: $35,413Net Income 2017: $1,6922017Revenue 2018: $42,320Expenses 2018: $40,120Net Income 2018: $2,2002018

Highlighted filing

2018

Revenue$42,320
Expenses$40,120
Net Income$2,200
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,105
Liabilities
$0
Net assets
-
Revenue
$42,320
Expenses
$40,120
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$16.1$0.00$42.3$40.1$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$37.1$35.4$1.69
2016Summary only. Only limited summary data is available for this year.$12.2$0.00$49.9$42.9$6.98
2015Summary only. Only limited summary data is available for this year.$5.23$0.00$48.2$52.0$3.85
2014Detailed filing. Detailed filing data is available for this year.$9.08$9.08$47.9$56.5$8.59
2013Summary only. Only limited summary data is available for this year.$17.7$0.00$36.8$35.8$0.96
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$38.1$36.2$1.90
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$41.9$43.3$1.33
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$58,791
Mission and Program Overview

Mission

Working for the health, welfare, safety, education, care and protection of children.

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education$48,548-
Community/Volunteer Involvement & Recognition$2,126-
Parent Education and staff appreciation$1,510-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAH BUTLERCo-PresidentPT$0--
HALLEH STICKLESCo-President-$0--
BRITTANY PONJAVICVice PresidentPT$0--
ANDREA MCCOOLSecretary-$0--
BRENDA MORGISONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,362$15,362$8,011$7,351
Event 2$5,152$5,152$2,863$2,289
Total Events$20,514$20,514$10,874$9,640
Filing and Contact Details

Filer

EIN
91-1188988

Signing Officer

Name
Adah Butler
Title
Co-president
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Kukull
Phone
3606535234
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“PROGRAMS $49549”

Other Expenses.2

“LEADERSHIP $2126”

Other Expenses.3

“Volunteer appreciation $1510”

Other Expenses.4

“MEMBERSHIP FEES $1356”

Other Expenses.6

“OFFICE EXPENSES $281”

Raw XML Appendix194 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04252637403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108223 50TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09075
IRS990EZ/FundraisingGrossIncomeAmt023645
IRS990EZ/GrossReceiptsAmt058791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALLEH STICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY PONJAVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA MORGISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING FOR THE HEALTH, WELFARE, SAFETY, EDUCATION, CARE AND PROTECTION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt031781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Education and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community/Volunteer Involvement & Recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048548
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11510
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010874
IRS990EZ/SpecialEventsNetIncomeLossAmt012771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056507
IRS990EZ/TotalProgramServiceExpensesAmt052184
IRS990EZ/TotalRevenueAmt047917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0277621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/Total509Grp/TotalAmt0277621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS $49549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER APPRECIATION $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINEWOOD PTSA 7420
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0911188988
ReturnHeader/Filer/USAddress/AddressLine101304 SOUTH FAWCETT 300
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN J KUKULL CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101826 4th Street 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982705039
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02014-11-14T11:55:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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