Civic Intelligence

Penny Creek Elementary PTA

990EZ • Fiscal year 2013 • EIN 91-1895184

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

2003 65th Ave W98466
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,105

Up $9,551 (+44%) from 2012

Net Assets

$31,105

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$51,657

Down $2,857 (-5.2%) from 2012

Expenses

Down

$43,236

Down $13,505 (-24%) from 2012

Net Income

Up

$8,421

Up $10,648 (+478%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $21,554Liabilities 2012: $02012Assets 2013: $31,105Liabilities 2013: $0Net Assets 2013: $31,1052013Assets 2014: $45,013Liabilities 2014: $0Net Assets 2014: $45,0132014Assets 2015: $38,653Liabilities 2015: $0Net Assets 2015: $38,6532015Assets 2016: $55,036Liabilities 2016: $0Net Assets 2016: $55,0362016Assets 2017: $53,829Liabilities 2017: $0Net Assets 2017: $53,8292017Assets 2018: $47,195Liabilities 2018: $0Net Assets 2018: $47,1952018Assets 2019: $45,411Net Assets 2019: $45,4112019Assets 2020: $60,855Net Assets 2020: $60,8552020

Highlighted filing

2013

Assets$31,105
Liabilities$0
Net Assets$31,105

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,514Expenses 2012: $56,741Net Income 2012: -$2,2272012Revenue 2013: $51,657Expenses 2013: $43,236Net Income 2013: $8,4212013Revenue 2014: $57,831Expenses 2014: $44,475Net Income 2014: $13,3562014Revenue 2015: $56,978Expenses 2015: $63,887Net Income 2015: -$6,9092015Revenue 2016: $54,545Expenses 2016: $38,161Net Income 2016: $16,3842016Revenue 2017: $63,784Expenses 2017: $64,990Net Income 2017: -$1,2062017Revenue 2018: $47,831Expenses 2018: $61,810Net Income 2018: -$13,9792018Revenue 2019: $36,228Expenses 2019: $38,012Net Income 2019: -$1,7842019Revenue 2020: $35,379Expenses 2020: $19,936Net Income 2020: $15,4432020

Highlighted filing

2013

Revenue$51,657
Expenses$43,236
Net Income$8,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support penny creek elem school

Filing and Contact Details

Filer

EIN
91-1895184
Raw XML Appendix229 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.

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IRS990EZ/ExcessOrDeficitForYear08421
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRITT-MARIE DEFOREEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI KOBYLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER EMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY STAVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH SUNDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VENESSA CASTILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA WININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8NEW TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01130
IRS990EZ/OtherExpensesTotal017223
IRS990EZ/OtherRevenueTotal0428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PENNY CREEK ELEM SCHOOL
IRS990EZ/PrintingPublicationsPostage03473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRACIES FUND BUYS ELECTRONICS FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION ENHANCEMENTS INCLUDE AN ART DOCENT PROGRAM A SCIENCE DAY A SPELLING BEE A FIELD DAY A THEATRE PRODUCTION STUDENT ASSEMBLIES AND OTHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM GRANTS PROVIDE EDUCATIONAL AIDS AND SUPPLIES TO INDIVIDUAL CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31686
IRS990EZ/ProgramServiceRevenue010478
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012047
IRS990EZ/SpecialEventsNetIncomeLoss019097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104117 132ND ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Everett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098208
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253857200
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09645
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058941
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0428
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IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090395348
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IRS990ScheduleG/EventsInformation/NameOfEvent10INNISBROOK
IRS990ScheduleG/EventsInformation/NameOfEvent20ONE N DONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018879
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012046
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REIMBURSEMENTS 18 PRIZE: FREE REGISTRATION 150 PETTY CASH IN 260
IRS990ScheduleO/GeneralExplanation/Explanation1Activity GRACIES FUND ELECTRONICS Amount 7,987 Activity EDUCATION ENHANCEMENTS Amount 7,440 Activity CLASSROOM GRANTS Amount 3,915 Activity MISC SMALLER GRANTS Amount 1,686
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK FEES 118 INSURANCE 510 OFFICE SUPPLIES 511 WEB SITE 143 SOFTWARE 174 TRAVEL AND MEETINGS 2,575 MEMBERSHIP AND CORP FEES 415 STATE ASSESSMENT 3,743 PETTY CASH OUT 260 PROGRAM SERVICE EXPENSES 8,209 PARKING SPOT SIGNS 65 GLAD INK CARTRIDGES 500
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount CORRECTION TO LAST YEARS ENDING BAL 1,119 ROUNDING 11
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS TO HELP PROVIDE SHOES, CLOTHING AND SNACKS TO STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911895184
ReturnHeader/Filer/Name/BusinessNameLine10PENNY CREEK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVE W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0LINDA EVANS
ReturnHeader/Officer/Phone04253857200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0270861196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 132nd Street SE Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0Joe Mathews
ReturnHeader/Preparer/Phone04253387799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:19:17-07:00

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Filings