Civic Intelligence

Roy O Andersen PTA

990EZ • Fiscal year 2013 • EIN 23-7306278

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization ProfileN/A
1900 Port Seabourne92660
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,027

Up $29,499 (+73%) from 2012

Net Assets

Up

$70,027

Up $29,499 (+73%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$110,662

Down $550 (-0.5%) from 2012

Expenses

Down

$81,163

Down $10,978 (-12%) from 2012

Net Income

Up

$29,499

Up $10,428 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2012: $40,528Net Assets 2012: $40,5282012Assets 2013: $70,027Net Assets 2013: $70,0272013Assets 2014: $47,511Net Assets 2014: $47,5112014Assets 2015: $44,026Net Assets 2015: $44,0262015Assets 2016: $75,409Net Assets 2016: $75,4092016Assets 2017: $106,413Net Assets 2017: $106,4132017Assets 2018: $123,017Net Assets 2018: $123,0172018Assets 2019: $100,919Net Assets 2019: $100,9192019Assets 2020: $117,487Net Assets 2020: $117,4872020Assets 2021: $99,378Net Assets 2021: $99,3782021Assets 2022: $137,992Net Assets 2022: $137,9922022Assets 2023: $134,742Net Assets 2023: $134,7422023Assets 2024: $144,302Net Assets 2024: $144,3022024Assets 2025: $140,405Net Assets 2025: $140,4052025

Highlighted filing

2013

Assets$70,027
Liabilities-
Net Assets$70,027
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $111,212Expenses 2012: $92,141Net Income 2012: $19,0712012Revenue 2013: $110,662Expenses 2013: $81,163Net Income 2013: $29,4992013Revenue 2014: $115,485Expenses 2014: $138,001Net Income 2014: -$22,5162014Revenue 2015: $111,889Expenses 2015: $115,374Net Income 2015: -$3,4852015Revenue 2016: $126,651Expenses 2016: $95,268Net Income 2016: $31,3832016Revenue 2017: $119,419Expenses 2017: $88,415Net Income 2017: $31,0042017Revenue 2018: $117,616Expenses 2018: $101,012Net Income 2018: $16,6042018Revenue 2019: $113,655Expenses 2019: $135,752Net Income 2019: -$22,0972019Revenue 2020: $111,027Expenses 2020: $94,459Net Income 2020: $16,5682020Revenue 2021: $16,757Expenses 2021: $34,866Net Income 2021: -$18,1092021Revenue 2022: $115,881Expenses 2022: $77,267Net Income 2022: $38,6142022Revenue 2023: $70,522Expenses 2023: $73,772Net Income 2023: -$3,2502023Revenue 2024: $96,783Expenses 2024: $87,223Net Income 2024: $9,5602024Revenue 2025: $112,869Expenses 2025: $116,766Net Income 2025: -$3,8972025

Highlighted filing

2013

Revenue$110,662
Expenses$81,163
Net Income$29,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

All disbursements are board approved and support educational training for roy o. Andersen elementary school students.

Filing and Contact Details

Filer

EIN
23-7306278
Raw XML Appendix177 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/CashSavingsAndInvestments/EOY070027
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029499
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0155557
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03339
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040528
IRS990EZ/NetAssetsOrFundBalancesBOY040528
IRS990EZ/NetAssetsOrFundBalances/EOY070027
IRS990EZ/NetAssetsOrFundBalancesEOY070027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Geoghegan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susie Luer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Audrey Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Whitehead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0All disbursements are Board approved and support educational training for Roy O. Andersen Elementary School students only.
IRS990EZ/PrintingPublicationsPostage01000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional materials for elementary school students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Enrichment programs for elementary school students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07742
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations168322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048234
IRS990EZ/SpecialEventsNetIncomeLoss0107323
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 Port Seabourne
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092660
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stefanie Geoghegan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496405234
IRS990EZ/TotalAssets/BOY040528
IRS990EZ/TotalAssets/EOY070027
IRS990EZ/TotalExpenses081163
IRS990EZ/TotalProgramServiceExpenses076064
IRS990EZ/TotalRevenue0110662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts081063
IRS990ScheduleA/SupportedOrgInformation/Amount081063
IRS990ScheduleA/SupportedOrgInformation/EIN0952417783
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Andersen Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028793
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents077654
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028793
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents077654
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0151707
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary0103473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents027191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048234
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $145
IRS990ScheduleO/GeneralExplanation/Explanation2Officer's supplies $903
IRS990ScheduleO/GeneralExplanation/Explanation3Teacher appreciation $1500
IRS990ScheduleO/GeneralExplanation/Explanation4Community support $2829
IRS990ScheduleO/GeneralExplanation/Explanation5Field trips $2959
IRS990ScheduleO/GeneralExplanation/Explanation6Student activities $4154
IRS990ScheduleO/GeneralExplanation/Explanation7Supplemental enrichment $5503
IRS990ScheduleO/GeneralExplanation/Explanation8Teacher materials $7741
IRS990ScheduleO/GeneralExplanation/Explanation9In-school art $8620
IRS990ScheduleO/GeneralExplanation/Explanation10Library $9741
IRS990ScheduleO/GeneralExplanation/Explanation11Teaching assistants $35701
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $357
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237306278
ReturnHeader/Filer/Name/BusinessNameLine10Roy O Andersen PTA
ReturnHeader/Filer/NameControl0ROYO
ReturnHeader/Filer/USAddress/AddressLine101900 Port Seabourne
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Stefanie Geoghegan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jan Zucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102024 Port Bristol Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0Jan Zucker
ReturnHeader/Preparer/Phone09496442441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T14:52:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,027
Liabilities
-
Net assets
$70,027
Revenue
$110,662
Expenses
$81,163
Net income
$29,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.13$1.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.97$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.16$0.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.17$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.11$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.14$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.18$1.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.19$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.27$0.95$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.15$1.38$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.11$0.81$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.11$0.92$0.19