Civic Intelligence

Peninsula Schools Education Foundation

990EZ • Fiscal year 2014 • EIN 91-1703416

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
PO Box 100798335

(253) 858-8020

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

64th percentile

9.9%

Higher net margin than 64% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$83,952

Flat from 2014

Net Assets

$83,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$36,813

Flat from 2014

Expenses

Flat

$33,160

Flat from 2014

Net Income

Flat

$3,653

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $83,952Net Assets 2014: $83,9522014Assets 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

2014

Assets$83,952
Liabilities-
Net Assets$83,952
Open 2014 Filing

Operations Trend

Revenue Growth78th 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 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

2014

Revenue$36,813
Expenses$33,160
Net Income$3,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$36,813
Mission and Program Overview

Mission

To promote education at all levels

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIPS TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROOM.-$36,796
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA HARRISPresidentPT$0--
KELLY COLLINSTreasurerPT$0--
KRIS MONROSecretaryPT$0--
JUD MORRISVice PresidentPT$0--
BRIAN MCLEANBoard Member-$0--
DEREK KILMERBoard Member-$0--
HUGH MCMILLANBoard Member-$0--
CHUCK CUZZETTOHonorary Board Member-$0--
CHUCK WESTBoard Member-$0--
CLAUDIA THOMPSONBoard Member-$0--
ED WORTHERNBoard Member-$0--
MARIA LANIERBoard Member-$0--
MARK THOMASBoard Member-$0--
VAUGHN NEUMEISTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1703416
Phone
2538588020

Signing Officer

Name
Kelley Collins
Title
Treasurer
Phone
2538588020
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Shiraiwa CPA
Phone
2538586030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Paid out on scholarships 29089. Paypal fees 98. Bank charges 264. Insurance 606. Postage 192. Meetings breakfast 1769. Web hosting 156. Supplies 841. Dues and subscriptions 145.”

Form 990EZ, Part II, Line 24

“Charles schwab janus twenty fund charles schwab longleaf partners charles schwab rainier large cap equity charles schwab selected american shares charles schwab third avenue value fund charles schwab wasatch core growth fund charles schwab money market”

Raw XML Appendix174 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/PersonNm0KELLEY COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02538588020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107823 61st Avenue NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gig Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS MONRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUD MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK CUZZETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ED WORTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIA LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VAUGHN NEUMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Honorary Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Education at all levels
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIPS TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033160
IRS990EZ/TotalProgramServiceExpensesAmt036796
IRS990EZ/TotalRevenueAmt036813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0102695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102695
IRS990ScheduleA/TotalSupportAmt0103078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID OUT ON SCHOLARSHIPS 29089. PAYPAL FEES 98. BANK CHARGES 264. INSURANCE 606. POSTAGE 192. MEETINGS BREAKFAST 1769. WEB HOSTING 156. SUPPLIES 841. DUES AND SUBSCRIPTIONS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES SCHWAB JANUS TWENTY FUND CHARLES SCHWAB LONGLEAF PARTNERS CHARLES SCHWAB RAINIER LARGE CAP EQUITY CHARLES SCHWAB SELECTED AMERICAN SHARES CHARLES SCHWAB THIRD AVENUE VALUE FUND CHARLES SCHWAB WASATCH CORE GROWTH FUND CHARLES SCHWAB MONEY MARKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538588020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Peninsula Schools Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911703416
ReturnHeader/Filer/PhoneNum02538588020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1007
ReturnHeader/Filer/USAddress/City0Gig Harbor
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Shiraiwa CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101519 42nd Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983351474
ReturnHeader/PreparerPersonGrp/PhoneNum02538586030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SHIRAIWA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-18T10:44:37-07:00
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
$83,952
Liabilities
-
Net assets
$83,952
Revenue
$36,813
Expenses
$33,160
Net income
$3,653
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
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.37$0.33$0.04
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