Civic Intelligence

Pinewood Ptsa 7420

990EZ • Fiscal year 2015 • EIN 91-1188988

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1304 South FawcettTacoma, WA 98402

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,230

Flat from 2015

Net Assets

$5,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$48,159

Flat from 2015

Expenses

Flat

$52,004

Flat from 2015

Net Income

Flat

-$3,845

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $5,230Net Assets 2015: $5,2302015Assets 2015: $5,230Liabilities 2015: $02015Assets 2016: $12,213Liabilities 2016: $02016Assets 2017: $13,905Net Assets 2017: $13,9052017Assets 2018: $16,105Liabilities 2018: $02018

Highlighted filing

2015

Assets$5,230
Liabilities-
Net Assets$5,230
Open 2015 Filing

Operations Trend

Revenue Growth49th 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 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

2015

Revenue$48,159
Expenses$52,004
Net Income-$3,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$59,989
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education$49,294-
Parent Education and staff appreciation$840-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLEH STICKELSPresidentPT$0--
BRITTANY PONJEVICVice PresidentPT$0--
KIM BARTONSecretaryPT$0--
ADAH BUTLERCo- TreasurerPT$0--
TARA COLEMANCo TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$18,192$18,192$11,830$6,362
Total Events$18,192$18,192$11,830$6,362
Filing and Contact Details

Filer

Filer Name
Pinewood Ptsa 7420
EIN
91-1188988
Address
1304 SOUTH FAWCETT, Tacoma, WA 98402

Signing Officer

Name
Tara Coleman
Title
Co Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Kukull CPA Inc Ps
Address
1826 4th Street 102, MARYSVILLE, WA 98270-5039
Preparer
Steven J Kukull
Phone
3606535234
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $515”

Other Expenses.1

“PROGRAMS $47946”

Other Expenses.2

“MEMBERSHIP FEES $936”

Other Expenses.3

“OFFICE EXPENSES $909”

Other Expenses.4

“Volunteer appreciation $840”

Other Expenses.5

“LEADERSHIP $508”

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/PersonNm0ADAH BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04252637403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08223 50TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021348
IRS990EZ/GrossReceiptsAmt059989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09075
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALLEH STICKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY PONJEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAH BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO- TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING FOR THE HEALTH, WELFARE, SAFETY, EDUCATION, CARE AND PROTECTION OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt037276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Education and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049294
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011830
IRS990EZ/SpecialEventsNetIncomeLossAmt09518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052004
IRS990EZ/TotalProgramServiceExpensesAmt050134
IRS990EZ/TotalRevenueAmt048159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0261184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055823
IRS990ScheduleA/Total509Grp/TotalAmt0261184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS $47946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER APPRECIATION $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP $508
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.5
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWOOD PTSA 7420
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0911188988
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 SOUTH FAWCETT
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J KUKULL CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 4th Street 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982705039
ReturnHeader/PreparerPersonGrp/PhoneNum03606535234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Kukull
ReturnHeader/ReturnTs02016-02-15T12:38:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,230
Liabilities
-
Net assets
$5,230
Revenue
$48,159
Expenses
$52,004
Net income
-$3,845
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
2015Detailed filing. Detailed filing data is available for this year.$5.23$5.23$48.2$52.0$3.85
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