Civic Intelligence

Peninsula Schools Education Foundation

990EZ • Fiscal year 2011 • EIN 91-1703416

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

PO Box 100798335
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$175,750

No earlier filing loaded for comparison.

Net Assets

$175,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,603

No earlier filing loaded for comparison.

Expenses

$26,030

No earlier filing loaded for comparison.

Net Income

$14,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $175,750Net Assets 2011: $175,7502011Assets 2012: $164,981Net Assets 2012: $164,9812012Assets 2014: $83,952Liabilities 2014: $02014Assets 2015: $34,531Net Assets 2015: $34,5312015Assets 2017: $204,689Liabilities 2017: $25,524Net Assets 2017: $179,1652017Assets 2018: $199,000Liabilities 2018: $02018Assets 2019: $3,496Net Assets 2019: $3,4962019Assets 2020: $36,624Net Assets 2020: $36,6242020Assets 2021: $59,000Liabilities 2021: $02021Assets 2022: $71,012Net Assets 2022: $71,0122022Assets 2023: $330,494Liabilities 2023: $0Net Assets 2023: $330,4942023Assets 2024: $348,059Liabilities 2024: $0Net Assets 2024: $348,0592024

Highlighted filing

2011

Assets$175,750
Liabilities-
Net Assets$175,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $40,603Expenses 2011: $26,030Net Income 2011: $14,5732011Revenue 2012: $21,736Expenses 2012: $31,419Net Income 2012: -$9,6832012Revenue 2014: $36,813Expenses 2014: $33,160Net Income 2014: $3,6532014Revenue 2015: $26,889Expenses 2015: $26,165Net Income 2015: $7242015Revenue 2017: $42,655Expenses 2017: $35,436Net Income 2017: $7,2192017Revenue 2018: $47,527Expenses 2018: $31,671Net Income 2018: $15,8562018Revenue 2019: $45,696Expenses 2019: $42,200Net Income 2019: $3,4962019Revenue 2020: $76,963Expenses 2020: $43,835Net Income 2020: $33,1282020Revenue 2021: $81,211Expenses 2021: $28,835Net Income 2021: $52,3762021Revenue 2022: $21,795Expenses 2022: $9,783Net Income 2022: $12,0122022Revenue 2023: $19,925Expenses 2023: $53,203Net Income 2023: -$33,2782023Revenue 2024: $63,246Expenses 2024: $45,681Net Income 2024: $17,5652024

Highlighted filing

2011

Revenue$40,603
Expenses$26,030
Net Income$14,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote education at all levels

Filing and Contact Details

Filer

EIN
91-1703416
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126635
IRS990EZ/CashSavingsAndInvestments/EOY089580
IRS990EZ/ContributionsGiftsGrantsEtc020616
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014573
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0290
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161177
IRS990EZ/NetAssetsOrFundBalancesBOY0161177
IRS990EZ/NetAssetsOrFundBalances/EOY0175750
IRS990EZ/NetAssetsOrFundBalancesEOY0175750
IRS990EZ/OccupancyRentUtilitiesAndMaint040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103016 MAGNOLIA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117823 61ST AVENUE NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157617 40TH ST CT NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161604 VONGELDERN COVE ROAD KPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174111 74TH AVENUE CT NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183311 HARBORVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 2020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAKEBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GIG HARBOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9GIG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode998335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PURBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEIDI SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEREK KILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HUGH MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRIS MONRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WARREN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ED WORTHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034542
IRS990EZ/OtherAssetsTotal/EOY086170
IRS990EZ/OtherExpensesTotal025790
IRS990EZ/PrimaryExemptPurpose0To Promote Education at all levels
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIPS TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026030
IRS990EZ/ProgramServiceRevenue019697
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107823 61ST AVENUE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEY COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538588020
IRS990EZ/TotalAssets/BOY0161177
IRS990EZ/TotalAssets/EOY0175750
IRS990EZ/TotalExpenses026030
IRS990EZ/TotalProgramServiceExpenses026030
IRS990EZ/TotalRevenue040603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0698
IRS990ScheduleA/GrossInvestmentIncome170/Total0988
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal1700127550
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029049
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026945
IRS990ScheduleA/Total170/Total0127550
IRS990ScheduleA/TotalSupport0128538
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES FOR BREAKFAST SALES 2285. OFFICE CHARGES 1021. DUES 100. GRANT EXPENSES 20934. INSURANCE 437. OTHER SUPPLIES 862. BANK CHARGES 151.
IRS990ScheduleO/GeneralExplanation/Explanation1CHARLES SCHWAB JANUS TWENTY FUND 2874. 3520. CHARLES SCHWAB LONGLEAF PARTNERS 6519. 8608. CHARLES SCHWAB RAINIER LARGE CAP EQUITY 3655. 4857. CHARLES SCHWAB SELECTED AMERICAN SHARES 4760. 5929. CHARLES SCHWAB THIRD AVENUE VALUE FUND 7398. 9332. CHARLES SCHWAB WASATCH CORE GROWTH FUND 9336. 12941. CHARLES SCHWAB MONEY MARKET 40983.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911703416
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA SCHOOLS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone02538588020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1007
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0KELLEY COLLINS
ReturnHeader/Officer/Phone02538588020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA M SHIRAIWA CPA PS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101519 42ND STREET CT NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983351474
ReturnHeader/Preparer/Name0LINDA SHIRAIWA CPA
ReturnHeader/Preparer/Phone02538586030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T00:23:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.63$0.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.53$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.22$0.10$0.12
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.81$0.29$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.77$0.44$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.46$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$0.48$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.26$1.79$0.43$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.27$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.22$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.41$0.26$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits