Civic Intelligence

Pinewood Ptsa 7420

990EZ • Fiscal year 2017 • EIN 91-1188988

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.pinewoodelementary.my-pta.org
1304 South Fawcett 300Tacoma, WA 98402

(360) 965-1300

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,905

Up $1,692 (+14%) from 2016

Net Assets

$13,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$37,105

Down $12,776 (-26%) from 2016

Expenses

Down

$35,413

Down $7,485 (-17%) from 2016

Net Income

Down

$1,692

Down $5,291 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$13,905
Liabilities-
Net Assets$13,905
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$37,105
Expenses$35,413
Net Income$1,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$49,831
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$32,765
PARENT EDUCATION AND STAFF APPRECIATION-$436
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ERWINPresidentPT$0--
PAIGE ELWELLVice-PresidentPT$0--
SABRINA CADEMARTISecretaryPT$0--
LINDA WILSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$7,836$7,836$3,052$4,784
Fall Fundraiser$7,437$7,437$3,670$3,767
Total Events$15,273$15,273$6,722$8,551
Filing and Contact Details

Filer

Filer Name
Pinewood PTSA 7420
EIN
91-1188988
Phone
3609651300
Address
1304 South Fawcett 300, Tacoma, WA 98402

Signing Officer

Name
Linda Wilson
Title
Treasurer
Phone
3609651300
Signed
2017-11-15

Preparer

Firm
Janice L George CPA
Address
P O Box 2425, Snohomish, WA 98291-2425
Preparer
Janice L George
Phone
3605686722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 387.”

Form 990EZ, Part I, Line 16

“Insurance 585.”

Form 990EZ, Part I, Line 16

“Membership fees 902.”

Form 990EZ, Part I, Line 16

“Programs 33201.”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0LINDA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03609651300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05115 84th St NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013905
IRS990EZ/FundraisingGrossIncomeAmt025090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE ELWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA CADEMARTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working for the health, welfare, safety, education, care and protection of children.
IRS990EZ/ProgramServiceRevenueAmt022675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT EDUCATION AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012726
IRS990EZ/SpecialEventsNetIncomeLossAmt012364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035413
IRS990EZ/TotalProgramServiceExpensesAmt033201
IRS990EZ/TotalRevenueAmt037105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinewoodelementary.my-pta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0285167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039545
IRS990ScheduleA/Total509Grp/TotalAmt0285167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership fees 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs 33201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609651300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinewood PTSA 7420
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0911188988
ReturnHeader/Filer/PhoneNum03609651300
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073C6BE1CFBD06B385F84B12E75ADFEB821A41471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073C6BE1CFBD06B385F84B12E75ADFEB821A41471
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.183.212.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice L George CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982912425
ReturnHeader/PreparerPersonGrp/PhoneNum03605686722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L GEORGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T15:01:12-07:00
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
$13,905
Liabilities
-
Net assets
$13,905
Revenue
$37,105
Expenses
$35,413
Net income
$1,692
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
2017Detailed filing. Detailed filing data is available for this year.$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