Civic Intelligence

Pinewood Ptsa 7420

990EZ • Fiscal year 2014 • EIN 91-1188988

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1304 South Fawcett 30098402

(425) 263-7403

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,075

Down $8,590 (-49%) from 2013

Net Assets

$9,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$47,917

Up $11,119 (+30%) from 2013

Expenses

Up

$56,507

Up $20,666 (+58%) from 2013

Net Income

Down

-$8,590

Down $9,547 (-998%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2014

Assets$9,075
Liabilities-
Net Assets$9,075
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$47,917
Expenses$56,507
Net Income-$8,590
Open 2014 Filing
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 Pay74th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAH BUTLER
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,075
Liabilities
-
Net assets
$9,075
Revenue
$47,917
Expenses
$56,507
Net income
-$8,590
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