Civic Intelligence

Penny Creek Elementary PTA

990EZ • Fiscal year 2020 • EIN 91-1895184

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
15 Oregon Avenue Suite 202Tacoma, WA 98409

(253) 214-7410

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,855

Up $15,444 (+34%) from 2019

Net Assets

Up

$60,855

Up $15,444 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$35,379

Down $849 (-2.3%) from 2019

Expenses

Down

$19,936

Down $18,076 (-48%) from 2019

Net Income

Up

$15,443

Up $17,227 (+966%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$60,855
Liabilities-
Net Assets$60,855
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$35,379
Expenses$19,936
Net Income$15,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$62,776
Mission and Program Overview

Mission

To support penny creek elem school

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL FOR GRADE LEVEL GRANTS, INDIVIDUAL CLASSROOMS,SCHOLASTIC LIBARY, PE CLUBS$10,430$10,430
GRANTS FOR STAFF APPRECIATION OTHER MISCELLANEOUS PURPOSES$5,064$5,064
MISC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NEELEMANPresident-$0--
CHERYL CRANCEVice Preside-$0--
MELISSA GUSTAFSONTreasurer-$0--
LAM YOOSecretary-$0--
JESSICA JOHNSONTreasurer-$0--
MAURISHA ZOMERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1$34,642$34,642$18,409$16,233
Total Events$34,642$34,642$18,409$16,233
Filing and Contact Details

Filer

Filer Name
Penny Creek Elementary Pta
EIN
91-1895184
Phone
2532147410
Address
15 OREGON AVENUE SUITE 202, TACOMA, WA 98409

Signing Officer

Name
Jessica Johnson
Title
Treasurer
Phone
2532147410
Signed
2020-10-30

Preparer

Firm
Stockwell Stave & Co
Address
19201 40TH AVE W, LYNNWOOD, WA 98036
Preparer
Lawrence B Stave
Phone
4257747848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,430 cash contribution: 5,064”

Form 990-ez, Part I, Line 16

“Expenses bank fee 115 website 349 incorporation fee 10 insurance 550 office supplies 40 software 176 washington state pta fee 1,592 pta council fee 150 total 2,982”

Form 990-ez, Part III, Line 31

“MISC”

Raw XML Appendix180 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/PersonNm0MELISSA GUSTAFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02532147410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 128TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0729
IRS990EZ/CostOfGoodsSoldAmt05249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060855
IRS990EZ/FundraisingGrossIncomeAmt044096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03392
IRS990EZ/GrossReceiptsAmt062776
IRS990EZ/GrossSalesOfInventoryAmt08641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05624
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NEELEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL CRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAM YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAURISHA ZOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PENNY CREEK ELEM SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01035
IRS990EZ/ProgramServiceRevenueAmt03686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL FOR GRADE LEVEL GRANTS, INDIVIDUAL CLASSROOMS,SCHOLASTIC LIBARY, PE CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR STAFF APPRECIATION OTHER MISCELLANEOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010430
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022148
IRS990EZ/SpecialEventsNetIncomeLossAmt021948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019936
IRS990EZ/TotalProgramServiceExpensesAmt015494
IRS990EZ/TotalRevenueAmt035379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0430437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089608
IRS990ScheduleA/Total509Grp/TotalAmt0430437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,430 CASH CONTRIBUTION: 5,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEE 115 WEBSITE 349 INCORPORATION FEE 10 INSURANCE 550 OFFICE SUPPLIES 40 SOFTWARE 176 WASHINGTON STATE PTA FEE 1,592 PTA COUNCIL FEE 150 TOTAL 2,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNY CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0911895184
ReturnHeader/Filer/PhoneNum02532147410
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OREGON AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CECCF04F45D9472BB8FEA497A1A3A7121BCDAB91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CECCF04F45D9472BB8FEA497A1A3A7121BCDAB91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.4.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475407239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKWELL STAVE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019201 40TH AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257747848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE B STAVE
ReturnHeader/ReturnTs02020-11-10T11:26:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,855
Liabilities
-
Net assets
$60,855
Revenue
$35,379
Expenses
$19,936
Net income
$15,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$60.9$60.9$35.4$19.9$15.4
2019Detailed filing. Detailed filing data is available for this year.$45.4$45.4$36.2$38.0$1.78
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$47.8$61.8$14.0
2017Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$63.8$65.0$1.21
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$54.5$38.2$16.4
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$57.0$63.9$6.91
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$57.8$44.5$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$51.7$43.2$8.42
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$54.5$56.7$2.23