Civic Intelligence

Creative Science School PTA

990EZ • Fiscal year 2014 • EIN 03-0591427

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileCREATIVESCIENCESCHOOL.ORG
1231 SE 92nd AvePortland, OR 97216

(503) 916-6431

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$76,083

Up $56,990 (+298%) from 2012

Net Assets

$76,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$104,190

Up $67,393 (+183%) from 2012

Expenses

Up

$97,888

Up $64,807 (+196%) from 2012

Net Income

Up

$6,302

Up $2,586 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2012: $19,093Liabilities 2012: $02012Assets 2014: $76,083Liabilities 2014: $0Net Assets 2014: $76,0832014Assets 2015: $51,610Liabilities 2015: $0Net Assets 2015: $51,6102015Assets 2016: $75,316Liabilities 2016: $0Net Assets 2016: $75,3162016Assets 2017: $84,396Liabilities 2017: $02017Assets 2019: $78,524Liabilities 2019: $0Net Assets 2019: $78,5242019Assets 2022: $111,265Liabilities 2022: $0Net Assets 2022: $111,2652022Assets 2023: $103,728Liabilities 2023: $0Net Assets 2023: $103,7282023Assets 2024: $107,718Liabilities 2024: $0Net Assets 2024: $107,7182024Assets 2025: $85,050Liabilities 2025: $0Net Assets 2025: $85,0502025

Highlighted filing

2014

Assets$76,083
Liabilities$0
Net Assets$76,083
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $36,797Expenses 2012: $33,081Net Income 2012: $3,7162012Revenue 2014: $104,190Expenses 2014: $97,888Net Income 2014: $6,3022014Revenue 2015: $83,746Expenses 2015: $108,219Net Income 2015: -$24,4732015Revenue 2016: $127,412Expenses 2016: $114,012Net Income 2016: $13,4002016Revenue 2017: $141,700Expenses 2017: $128,702Net Income 2017: $12,9982017Revenue 2019: $99,287Expenses 2019: $120,903Net Income 2019: -$21,6162019Revenue 2022: $35,793Expenses 2022: $28,025Net Income 2022: $7,7682022Revenue 2023: $59,430Expenses 2023: $66,967Net Income 2023: -$7,5372023Revenue 2024: $77,738Expenses 2024: $73,747Net Income 2024: $3,9912024Revenue 2025: $58,975Expenses 2025: $81,643Net Income 2025: -$22,6682025

Highlighted filing

2014

Revenue$104,190
Expenses$97,888
Net Income$6,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$104,190
Mission and Program Overview

Mission

Support of a public K-8 school

Program Services

DescriptionGrantsExpenses
SCHOOL CAMPOUT FOR 197 ADULTS AND 202 STUDENTS-$18,949
CLASSROOM SUPPLIES AND ACTIVITIES AS REQUESTED BY TEACHERS FOR 360 STUDENTS-$18,855
AFTER SCHOOL CARE FOR 250 STUDENTS FOR THREE SESSIONS-$360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ANDERSONPresidentPT$0--
KENNETH JOHNSONVice PresidentPT$0--
LAURA TRACETreasurerPT$0--
BRITTNEY MCMCELROYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,968$19,968$10,394$9,574
Event 2$19,642$19,642$18,949$693
Total Events$58,927$58,927$29,343$29,584
Filing and Contact Details

Filer

EIN
03-0591427

Signing Officer

Name
Laura Trace
Title
Treasurer
Phone
5039166431
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Evelyn Davis
Phone
5032390659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcreative arts run supplies 978t-shirts 1,419state taxes 51”

Raw XML Appendix154 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/PersonNm0LAURA TRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05039166431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102226 SE 58TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076083
IRS990EZ/FundraisingGrossIncomeAmt052539
IRS990EZ/GrossReceiptsAmt0104190
IRS990EZ/GroupExemptionNum01305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076083
IRS990EZ/OccupancyRentUtltsAndMaintAmt012167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTNEY MCMCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF A PUBLIC K-8 SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt072430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES AND ACTIVITIES AS REQUESTED BY TEACHERS FOR 360 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL CAMPOUT FOR 197 ADULTS AND 202 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL CARE FOR 250 STUDENTS FOR THREE SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt052539
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097888
IRS990EZ/TotalProgramServiceExpensesAmt038164
IRS990EZ/TotalRevenueAmt0104190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVESCIENCESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt051578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051578
IRS990ScheduleA/TotalSupportAmt051651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058927
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CREATIVE ART
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAMPOUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREATIVE ARTS RUN SUPPLIES 978T-SHIRTS 1,419STATE TAXES 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039166431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE SCIENCE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0030591427
ReturnHeader/Filer/USAddress/AddressLine101231 SE 92ND AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452080413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IN OR OUT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103828 SE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn Davis
ReturnHeader/ReturnTs02014-11-17T18:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,083
Liabilities
$0
Net assets
$76,083
Revenue
$104,190
Expenses
$97,888
Net income
$6,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.59$0.82$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.67$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.36$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.99$1.21$0.22
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.42$1.29$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.27$1.14$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.84$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.04$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.37$0.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits