Civic Intelligence

Peninsula Schools Education Foundation

990EZ • Fiscal year 2015 • EIN 91-1703416

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

Organization ProfileN/A
PO Box 1007Gig Harbor, WA 98335

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,531

Down $49,421 (-59%) from 2014

Net Assets

$34,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$26,889

Down $9,924 (-27%) from 2014

Expenses

Down

$26,165

Down $6,995 (-21%) from 2014

Net Income

Down

$724

Down $2,929 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$34,531
Liabilities-
Net Assets$34,531
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$26,889
Expenses$26,165
Net Income$724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$26,889
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.-$26,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PURBAUGHPresidentPT$0--
KELLY COLLINSTreasurerPT$0--
MARIA LANIERSecretaryPT$0--
TERRY BOUCKBoard Member-$0--
HEIDI SINGHVice President-$0--
DEREK KILMERBoard Member-$0--
HUGH MCMILLANBoard Member-$0--
KRIS MONROBoard Member-$0--
WARREN ZIMMERMANVice PresidentPT$0--
ED WORTHENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Schools Education Foundation
EIN
91-1703416
Phone
2538588020
Address
PO BOX 1007, Gig Harbor, WA 98335

Signing Officer

Name
Kelley Collins
Title
Treasurer
Phone
2538588020
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda M Shiraiwa CPA PS Inc
Address
1519 42nd Street Ct NW, Gig Harbor, WA 98335-1474
Preparer
Linda Shiraiwa CPA
Phone
2538586030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Merchant fees and bank charges 315. Meeting and awards 2246. Scholarships paid out to students 23511.”

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 Appendix162 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/PersonNm0KELLEY COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02538588020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07823 61st Avenue NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gig Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0724
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0JOHN PURBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS MONRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WARREN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED WORTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Education at all levels
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROVIDE FUNDING FOR SCHOLARSHIPS TO AID TEACHERS IN EXPANDING THEIR CURRICULUM IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026165
IRS990EZ/TotalProgramServiceExpensesAmt026165
IRS990EZ/TotalRevenueAmt026889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0127454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127454
IRS990ScheduleA/TotalSupportAmt0127869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT FEES AND BANK CHARGES 315. MEETING AND AWARDS 2246. SCHOLARSHIPS PAID OUT TO STUDENTS 23511.
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/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Schools Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911703416
ReturnHeader/Filer/PhoneNum02538588020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Shiraiwa CPA PS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 42nd Street Ct NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983351474
ReturnHeader/PreparerPersonGrp/PhoneNum02538586030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SHIRAIWA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T09:44:38-08:00
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
$34,531
Liabilities
-
Net assets
$34,531
Revenue
$26,889
Expenses
$26,165
Net income
$724
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