Civic Intelligence

Peninsula Schools Education Foundation

990EZ • Fiscal year 2012 • EIN 91-1703416

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,981

Down $10,769 (-6.1%) from 2011

Net Assets

Down

$164,981

Down $10,769 (-6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$21,736

Down $18,867 (-46%) from 2011

Expenses

Up

$31,419

Up $5,389 (+21%) from 2011

Net Income

Down

-$9,683

Down $24,256 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$164,981
Liabilities-
Net Assets$164,981
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$21,736
Expenses$31,419
Net Income-$9,683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote education at all levels

Filing and Contact Details

Filer

EIN
91-1703416
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode898335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode998335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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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/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086170
IRS990EZ/OtherAssetsTotal/EOY085085
IRS990EZ/OtherChangesInNetAssets0-1086
IRS990EZ/OtherExpensesTotal04898
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote Education at all levels
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIPS TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031419
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEY COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538588020
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026905
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IRS990ScheduleA/PublicSupportPertcentage17000.99130
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IRS990ScheduleA/PublicSupportTotal1700121853
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IRS990ScheduleA/Total170/Total0121853
IRS990ScheduleA/TotalSupport0122917
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS PAID TO STUDENTS SCHOLARSHIPS 21248.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES FOR BREAKFAST SALES 4087. INSURANCE 585. DUES 100. BANK CHARGES 94. MAINTENANCE,REPAIRS 32.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS IN INVESTMENTS -1086.
IRS990ScheduleO/GeneralExplanation/Explanation3CHARLES SCHWAB JANUS TWENTY FUND 3520. 3638. CHARLES SCHWAB LONGLEAF PARTNERS 8608. 8122. CHARLES SCHWAB RAINIER LARGE CAP EQUITY 4857. 4778. CHARLES SCHWAB SELECTED AMERICAN SHARES 5929. 5904. CHARLES SCHWAB THIRD AVENUE VALUE FUND 9332. 8248. CHARLES SCHWAB WASATCH CORE GROWTH FUND 12941. 13407. CHARLES SCHWAB MONEY MARKET 40983. 40988.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0KELLEY COLLINS
ReturnHeader/Officer/Phone02538588020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-29
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T18:28:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,981
Liabilities
-
Net assets
$164,981
Revenue
$21,736
Expenses
$31,419
Net income
-$9,683
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. 2012 filings • 501(c)3 • <$500k nonprofits