Civic Intelligence

Grandhaven Elementary PTA

990EZ • Fiscal year 2015 • EIN 20-3020948

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 24, 2015

Organization ProfileN/A
3200 NE Mcdonald LaneMcminnville, OR 97128

(503) 708-0796

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,671

Up $2,320 (+7.9%) from 2014

Net Assets

Up

$31,671

Up $2,320 (+7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$20,392

Up $4,178 (+26%) from 2014

Expenses

Down

$18,072

Down $2,832 (-14%) from 2014

Net Income

Up

$2,320

Up $7,010 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,254Net Assets 2011: $34,2542011Assets 2012: $36,975Net Assets 2012: $36,9752012Assets 2013: $34,041Liabilities 2013: $02013Assets 2014: $29,351Net Assets 2014: $29,3512014Assets 2015: $31,671Net Assets 2015: $31,6712015

Highlighted filing

2015

Assets$31,671
Liabilities-
Net Assets$31,671
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,589Expenses 2011: $12,714Net Income 2011: $9,8752011Revenue 2012: $23,502Expenses 2012: $20,781Net Income 2012: $2,7212012Revenue 2013: $20,939Expenses 2013: $24,613Net Income 2013: -$3,6742013Revenue 2014: $16,214Expenses 2014: $20,904Net Income 2014: -$4,6902014Revenue 2015: $20,392Expenses 2015: $18,072Net Income 2015: $2,3202015

Highlighted filing

2015

Revenue$20,392
Expenses$18,072
Net Income$2,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$27,239
Mission and Program Overview

Mission

Funding of children's educational activities.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL CLASSROOM MATERIALS AND SUPPORT TO TEACHERS AND ADMINISTRATORS AT GRANDHAVEN ELEMENTARY SCHOOL.-$9,316
PROVIDE EDUCATIONAL ACTIVITIES, INCLUDING FIELD TRIPS TO OVER 500 ELEMENTARY STUDENTS.-$7,332
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KEIKKALAPresident-$0--
JENNIFER NYBURGTreasurer-$0--
HEIDI REIKERSecretary-$0--
KATHINA JUSTICEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$6,806$6,806$3,993$2,813
School Carnival$5,058$5,058$1,158$3,900
Total Events$11,864$11,864$5,151$6,713
Filing and Contact Details

Filer

Filer Name
Grandhaven Elementary Pta
EIN
20-3020948
Address
3200 NE MCDONALD LANE, MCMINNVILLE, OR 97128

Signing Officer

Name
Jennifer Nyburg
Title
Treasurer
Signed
2015-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Davis Katter & Barrett Llp
Address
PO BOX 926, SALEM, OR 97308
Preparer
Deborah L Patten
Phone
5035859045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 558 conferences/meetings 433 fifth grade graduation 556 battle of the books 63 pumpkin patch 589 field trips 2,105 student enrichment 4,001 teacher appreciation 140 box tops for education 18 communication folders 1,018 classroom supplies 8,158 membership dues 218 insurance 215 total 18,072”

Form 990-ez, Part II, Line 24

“1,255 1,255 less accumulated depreciation 516 516 total 739 739”

Raw XML Appendix173 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/PersonNm0JENNIFER NYBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum05037080796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 NE MCDONALD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030932
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031671
IRS990EZ/FundraisingGrossIncomeAmt016543
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-60
IRS990EZ/GrossReceiptsAmt027239
IRS990EZ/GrossSalesOfInventoryAmt0235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KEIKKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NYBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI REIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHINA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0739
IRS990EZ/OtherExpensesTotalAmt018072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF CHILDREN'S EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt03121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL ACTIVITIES, INCLUDING FIELD TRIPS TO OVER 500 ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL CLASSROOM MATERIALS AND SUPPORT TO TEACHERS AND ADMINISTRATORS AT GRANDHAVEN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06552
IRS990EZ/SpecialEventsNetIncomeLossAmt09991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018072
IRS990EZ/TotalProgramServiceExpensesAmt016648
IRS990EZ/TotalRevenueAmt020392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0145368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030179
IRS990ScheduleA/Total509Grp/TotalAmt0145368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 558 CONFERENCES/MEETINGS 433 FIFTH GRADE GRADUATION 556 BATTLE OF THE BOOKS 63 PUMPKIN PATCH 589 FIELD TRIPS 2,105 STUDENT ENRICHMENT 4,001 TEACHER APPRECIATION 140 BOX TOPS FOR EDUCATION 18 COMMUNICATION FOLDERS 1,018 CLASSROOM SUPPLIES 8,158 MEMBERSHIP DUES 218 INSURANCE 215 TOTAL 18,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,255 1,255 LESS ACCUMULATED DEPRECIATION 516 516 TOTAL 739 739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NYBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANDHAVEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0203020948
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 NE MCDONALD LANE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0936107217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS KATTER & BARRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097308
ReturnHeader/PreparerPersonGrp/PhoneNum05035859045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PATTEN
ReturnHeader/ReturnTs02015-10-27T10:38:03-05:00
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
$31,671
Liabilities
-
Net assets
$31,671
Revenue
$20,392
Expenses
$18,072
Net income
$2,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.7$31.7$20.4$18.1$2.32
2014Detailed filing. Detailed filing data is available for this year.$29.4$29.4$16.2$20.9$4.69
2013Summary only. Only limited summary data is available for this year.$34.0$0.00$20.9$24.6$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$23.5$20.8$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$22.6$12.7$9.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits