Civic Intelligence

Vashon Partners in Education a Nonprofit Corporation

990EZ • Fiscal year 2016 • EIN 94-3069862

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileVASHONPIE.ORG
PO Box 1645Vashon, WA 98070

(206) 463-0554

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$272,073

Flat from 2016

Net Assets

$272,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$52,630

Flat from 2016

Expenses

Flat

$58,254

Flat from 2016

Net Income

Flat

-$5,624

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $138,583Net Assets 2010: $138,5832010Assets 2011: $157,693Net Assets 2011: $157,6932011Assets 2012: $180,230Net Assets 2012: $180,2302012Assets 2013: $208,575Net Assets 2013: $208,5752013Assets 2014: $276,118Net Assets 2014: $276,1182014Assets 2015: $268,627Net Assets 2015: $268,6272015Assets 2016: $272,073Net Assets 2016: $272,0732016Assets 2016: $272,073Liabilities 2016: $02016Assets 2017: $377,404Net Assets 2017: $377,4042017Assets 2018: $344,093Liabilities 2018: $02018Assets 2019: $402,651Liabilities 2019: $02019Assets 2020: $423,615Net Assets 2020: $423,6152020Assets 2021: $518,145Liabilities 2021: $0Net Assets 2021: $518,1452021Assets 2022: $422,421Liabilities 2022: $0Net Assets 2022: $422,4212022Assets 2023: $483,686Liabilities 2023: $02023Assets 2024: $490,353Net Assets 2024: $490,3532024

Highlighted filing

2016

Assets$272,073
Liabilities-
Net Assets$272,073
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,522Expenses 2010: $68,884Net Income 2010: -$4,3622010Revenue 2011: $59,903Expenses 2011: $38,797Net Income 2011: $21,1062011Revenue 2012: $55,376Expenses 2012: $46,179Net Income 2012: $9,1972012Revenue 2013: $65,645Expenses 2013: $57,682Net Income 2013: $7,9632013Revenue 2014: $113,874Expenses 2014: $51,713Net Income 2014: $62,1612014Revenue 2015: $51,436Expenses 2015: $47,658Net Income 2015: $3,7782015Revenue 2016: $52,630Expenses 2016: $58,254Net Income 2016: -$5,6242016Revenue 2016: $52,630Expenses 2016: $58,254Net Income 2016: -$5,6242016Revenue 2017: $141,403Expenses 2017: $42,921Net Income 2017: $98,4822017Revenue 2018: $73,029Expenses 2018: $63,903Net Income 2018: $9,1262018Revenue 2019: $78,872Expenses 2019: $62,955Net Income 2019: $15,9172019Revenue 2020: $73,792Expenses 2020: $69,642Net Income 2020: $4,1502020Revenue 2021: $103,780Expenses 2021: $53,326Net Income 2021: $50,4542021Revenue 2022: $96,864Expenses 2022: $93,981Net Income 2022: $2,8832022Revenue 2023: $64,867Expenses 2023: $65,037Net Income 2023: -$1702023Revenue 2024: $76,980Expenses 2024: $87,832Net Income 2024: -$10,8522024

Highlighted filing

2016

Revenue$52,630
Expenses$58,254
Net Income-$5,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$52,630
Mission and Program Overview

Mission

Educational grants for public schools

Program Services

DescriptionGrantsExpenses
GRANTS WERE FUNDED TO BENEFIT OUR COMMUNITY'S PUBLIC SCHOOLS$49,503$57,233
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE VAN BURENDirector-$0--
SANDIE MCTIGHECo President-$0--
KRISTINE NELSONDirector-$0--
ELIZABETH FRITZLERDirector-$0--
PHYLLIS DAVISDirector-$0--
JENNA RIGGSVice Preside-$0--
INGRID PETERSONSCo President-$0--
JOHN STANTONDirector-$0--
KAREN BOYLETreasurerPT$0--
JOHN OSBORNEDirector-$0--
LAURA BIENENSecretary-$0--
JILL HERYFORDDirector-$0--
LIZ NICOLINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Vashon Partners in Education
EIN
94-3069862
Phone
2064630554
Address
PO BOX 1645, VASHON, WA 98070

Signing Officer

Name
Karen Boyle
Title
Treasurer
Phone
2064634441
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Sally Mccolloch CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 967 bank fees 715 computer expense 2,490 phonathon 243 licenses & permits 46 office supplies 28 marketing 3,197 sheep dog trials exp 221 non-investment depreciation 44 total 7,951”

Form 990-ez, Part I, Line 20

“Unrealized gain on mutual funds 9,070 unrealized loss on mutual funds 0”

Form 990-ez, Part II, Line 24

“Equipment 454 454 less accumulated depreciation 345 389 total 109 65”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 967 BANK FEES 715 COMPUTER EXPENSE 2,490 PHONATHON 243 LICENSES & PERMITS 46 OFFICE SUPPLIES 28 MARKETING 3,197 SHEEP DOG TRIALS EXP 221 NON-INVESTMENT DEPRECIATION 44 TOTAL 7,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON MUTUAL FUNDS 9,070 UNREALIZED LOSS ON MUTUAL FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 454 454 LESS ACCUMULATED DEPRECIATION 345 389 TOTAL 109 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02064634441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0943069862
ReturnHeader/Filer/PhoneNum02064630554
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY MCCOLLOCH CPA
ReturnHeader/ReturnTs02017-05-01T13:30:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,073
Liabilities
-
Net assets
$272,073
Revenue
$52,630
Expenses
$58,254
Net income
-$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.77$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.65$0.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.04$0.53$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.74$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.79$0.63$0.16
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$1.41$0.43$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.53$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.53$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.51$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.14$0.52$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.66$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.55$0.46$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.60$0.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.65$0.69$0.04