Civic Intelligence

Penny Creek Elementary PTA

990EZ • Fiscal year 2019 • EIN 91-1895184

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,411

Down $1,784 (-3.8%) from 2018

Net Assets

Down

$45,411

Down $1,784 (-3.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$36,228

Down $11,603 (-24%) from 2018

Expenses

Down

$38,012

Down $23,798 (-39%) from 2018

Net Income

Up

-$1,784

Up $12,195 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$45,411
Liabilities-
Net Assets$45,411
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$36,228
Expenses$38,012
Net Income-$1,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$76,323
Mission and Program Overview

Mission

To support penny creek elem school

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATION ENHANCEMENTS INCLUDE AN ART DOCENT PROGRAM, A SCIENCE DAY, A SPEELING BEE, A FIELD DAY, STUDENT ASSEMBLIES AND DRAMA CLUB$16,656$16,656
GRANTS TO SCHOOL FOR EDUCATION SPECIALISTS, INDIVIDUAL CLASSROOMS, SOFTWARE, IMPROVEMENTS$12,761$12,761
GRANTS FOR STUDENT WELL BEING AND OTHER MISCELLANEOUS PURPOSES$2,716$2,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA HOLCOMBPresidentPT$0--
LAM YOOVice PresideFT$0--
KATEY SAWVice PresidePT$0--
JENNIFER NEELEMANTreasurerFT$0--
NICOLE EDWARDSSecretaryPT$0--
JESSICA JOHNSONBoard MemberFT$0--
KATIE WILSONBoard MemberPT$0--
SARAH SUNDSTROMBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 1$21,721$21,721$9,900$11,821
Total Events$21,721$21,721$9,900$11,821
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
Jennifer Neeleman
Title
Treasurer
Phone
2532147410
Signed
2020-05-05

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: 16,656 cash contribution: 12,761”

Form 990-ez, Part I, Line 16

“Expenses bank fee 40 website 300 incorporation fee 110 insurance 550 office supplies 166 software 176 washington state pta fee 2,422 misc pta awards 773 total 4,537”

Raw XML Appendix188 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/PhoneNum02532147410
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047195
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01088
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1784
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6602
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IRS990EZ/GrossSalesOfInventoryAmt020764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05394
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0GINA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAM YOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATEY SAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NEELEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH SUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PENNY CREEK ELEM SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0992
IRS990EZ/ProgramServiceRevenueAmt04247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EDUCATION ENHANCEMENTS INCLUDE AN ART DOCENT PROGRAM, A SCIENCE DAY, A SPEELING BEE, A FIELD DAY, STUDENT ASSEMBLIES AND DRAMA CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO SCHOOL FOR EDUCATION SPECIALISTS, INDIVIDUAL CLASSROOMS, SOFTWARE, IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS FOR STUDENT WELL BEING AND OTHER MISCELLANEOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016656
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112761
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012729
IRS990EZ/SpecialEventsNetIncomeLossAmt032101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038012
IRS990EZ/TotalProgramServiceExpensesAmt032133
IRS990EZ/TotalRevenueAmt036228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0447167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079506
IRS990ScheduleA/Total509Grp/TotalAmt0447167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,656 CASH CONTRIBUTION: 12,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEE 40 WEBSITE 300 INCORPORATION FEE 110 INSURANCE 550 OFFICE SUPPLIES 166 SOFTWARE 176 WASHINGTON STATE PTA FEE 2,422 MISC PTA AWARDS 773 TOTAL 4,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEELEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532147410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionFilingDeviceId0C002AA48EB69D405BCA2688CA586192AA0C57101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.4.126
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:39
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE B STAVE
ReturnHeader/ReturnTs02020-05-12T16:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,411
Liabilities
-
Net assets
$45,411
Revenue
$36,228
Expenses
$38,012
Net income
-$1,784
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