Civic Intelligence

Warren Parent Association

990EZ • Fiscal year 2015 • EIN 20-0193726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profile
34555 Berg RoadWarren, OR 97053

(503) 397-2959

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,378

Up $1,339 (+5.0%) from 2013

Net Assets

$28,378

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$7,186

Up $6,270 (+684%) from 2013

Expenses

Up

$8,979

Up $8,979 from 2013

Net Income

Down

-$1,793

Down $2,709 (-296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,514Liabilities 2011: $02011Assets 2013: $27,039Liabilities 2013: $02013Assets 2015: $28,378Liabilities 2015: $0Net Assets 2015: $28,3782015Assets 2016: $28,971Liabilities 2016: $0Net Assets 2016: $28,9712016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$28,378
Liabilities$0
Net Assets$28,378
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,558Expenses 2011: $0Net Income 2011: $7,5582011Revenue 2013: $916Expenses 2013: $0Net Income 2013: $9162013Revenue 2015: $7,186Expenses 2015: $8,979Net Income 2015: -$1,7932015Revenue 2016: $12,195Expenses 2016: $11,602Net Income 2016: $5932016

Highlighted filing

2015

Revenue$7,186
Expenses$8,979
Net Income-$1,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$12,951
Mission and Program Overview

Mission

Provide support for warren elementary

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR CLASSROOM PROJECTS-$8,849
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI YELVINGTONPresidentPT$0--
CHRISTINE SPRENGERVice PresidentPT$0--
JENNY MURRAYTreasurer-$0--
TINA WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warren Parent Association
EIN
20-0193726
Address
34555 BERG ROAD, Warren, OR 97053

Signing Officer

Name
Christine Sprenger
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Scappoose Business & Tax Service
Address
PO BOX 1263, Saint Helens, OR 97051
Preparer
Mary E Hales
Phone
5033976993
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CLASSROOM ALLOWANCE Grantee WARREN ELEMENTARY SCHOOL Street 34555 BERG RD City, State, Zip Warren, OR 97053Relationship SCHOOL THIS ASSOCIATION SUPPOORTS Amount 8,849”

Description of other expenses Part I line 16

“Description AmountREGISTRATION FEES 110STATE TAXES 20”

Raw XML Appendix129 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/PersonNm0CHRISTINE SPRENGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05033972959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034555 BERG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028378
IRS990EZ/FundraisingGrossIncomeAmt012951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08849
IRS990EZ/GrossReceiptsAmt012951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0CARI YELVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SPRENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA WELLS
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/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WARREN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR CLASSROOM PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05765
IRS990EZ/SpecialEventsNetIncomeLossAmt07186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08979
IRS990EZ/TotalProgramServiceExpensesAmt08849
IRS990EZ/TotalRevenueAmt07186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027874
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014923
IRS990ScheduleA/Total509Grp/TotalAmt027874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLASSROOM ALLOWANCE Grantee WARREN ELEMENTARY SCHOOL Street 34555 BERG RD City, State, Zip Warren, OR 97053Relationship SCHOOL THIS ASSOCIATION SUPPOORTS Amount 8,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREGISTRATION FEES 110STATE TAXES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SPRENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0200193726
ReturnHeader/Filer/USAddress/AddressLine1Txt034555 BERG ROAD
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033976993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HALES
ReturnHeader/ReturnTs02015-10-29T13:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,378
Liabilities
$0
Net assets
$28,378
Revenue
$7,186
Expenses
$8,979
Net income
-$1,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$12.2$11.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$7.19$8.98$1.79
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$0.92$0.00$0.92
2011Summary only. Only limited summary data is available for this year.$30.5$0.00$7.56$0.00$7.56