Civic Intelligence

Ponderosa Elementary PTA

990EZ • Fiscal year 2010 • EIN 26-3131443

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 28, 2011

3790 NE Purcell Blvd97701
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$2,647

No earlier filing loaded for comparison.

Net Assets

$2,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,638

No earlier filing loaded for comparison.

Expenses

$14,238

No earlier filing loaded for comparison.

Net Income

-$600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $2,647Net Assets 2010: $2,6472010Assets 2011: $2,291Net Assets 2011: $2,2912011Assets 2012: $1,909Net Assets 2012: $1,9092012Assets 2013: $11,542Net Assets 2013: $11,5422013Assets 2014: $12,476Net Assets 2014: $12,4762014Assets 2015: $21,166Net Assets 2015: $21,1662015Assets 2016: $32,949Liabilities 2016: $0Net Assets 2016: $32,9492016Assets 2017: $45,361Liabilities 2017: $0Net Assets 2017: $45,3612017Assets 2018: $55,419Liabilities 2018: $0Net Assets 2018: $55,4192018Assets 2019: $48,974Liabilities 2019: $0Net Assets 2019: $48,9742019Assets 2020: $45,166Liabilities 2020: $0Net Assets 2020: $45,1662020Assets 2025: $68,245Liabilities 2025: $0Net Assets 2025: $68,2452025

Highlighted filing

2010

Assets$2,647
Liabilities-
Net Assets$2,647

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,638Expenses 2010: $14,238Net Income 2010: -$6002010Revenue 2011: $17,347Expenses 2011: $17,268Net Income 2011: $792011Revenue 2012: $64,730Expenses 2012: $65,549Net Income 2012: -$8192012Revenue 2013: $74,410Expenses 2013: $64,777Net Income 2013: $9,6332013Revenue 2014: $27,840Expenses 2014: $25,811Net Income 2014: $2,0292014Revenue 2015: $36,557Expenses 2015: $30,215Net Income 2015: $6,3422015Revenue 2016: $41,371Expenses 2016: $29,798Net Income 2016: $11,5732016Revenue 2017: $39,894Expenses 2017: $27,482Net Income 2017: $12,4122017Revenue 2018: $40,707Expenses 2018: $30,649Net Income 2018: $10,0582018Revenue 2019: $33,428Expenses 2019: $39,873Net Income 2019: -$6,4452019Revenue 2020: $15,207Expenses 2020: $19,015Net Income 2020: -$3,8082020Revenue 2025: $31,827Expenses 2025: $25,258Net Income 2025: $6,5692025

Highlighted filing

2010

Revenue$13,638
Expenses$14,238
Net Income-$600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 28, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide additional support for teachers, students and their families. To promote learning in a positive and productive environment.

Filing and Contact Details

Filer

EIN
26-3131443
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02814
IRS990EZ/CashSavingsAndInvestments/EOY02647
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026957
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02814
IRS990EZ/NetAssetsOrFundBalancesBOY02814
IRS990EZ/NetAssetsOrFundBalances/EOY02647
IRS990EZ/NetAssetsOrFundBalancesEOY02647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103790 NE PURCELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113790 NE PURCELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123790 NE PURCELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133790 NE PURCELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143790 NE PURCELL BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTAL FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANETTE SHALPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0433
IRS990EZ/OtherExpensesTotal013686
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADDITIONAL SUPPORT FOR TEACHERS, STUDENTS AND THEIR FAMILIES. TO PROMOTE LEARNING IN A POSITIVE AND PRODUCTIVE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY NIGHTS - VARIOUS OPPORTUNITIES PROMOTING COMMUNITY ENGAGEMENT AND PARTICIPATION BY ALL MEMBERS OF A STUDENT'S FAMILY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RUNNING CLUB - A FITNESS PROGRAM WHERE ALL STUDENTS ARE ENCOURAGED TO PARTICIPATE IN AND COMPLETE A MARATHON DURING THE COURSE OF THE SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GENERAL PURPOSE SUPPORT FOR CLASSROOMS, LIBRARY, SPECIAL ENRICHMENT PROGRAMS FOR THE ENTIRE STAFF AND STUDENT BODY, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02275
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12060
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013319
IRS990EZ/SpecialEventsGrossRevenue024577
IRS990EZ/SpecialEventsNetIncomeLoss011258
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1496
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097708
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIQUE MCCLEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417280848
IRS990EZ/TotalAssets/BOY02814
IRS990EZ/TotalAssets/EOY02647
IRS990EZ/TotalExpenses014238
IRS990EZ/TotalProgramServiceExpenses012475
IRS990EZ/TotalRevenue013638
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06993
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011258
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08509
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total019767
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509026760
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013122
IRS990ScheduleA/Total509/Total026760
IRS990ScheduleA/TotalSupportTotal/Total026760
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010438
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020770
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020770
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020770
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary010332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010438
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263131443
ReturnHeader/Filer/Name/BusinessNameLine10PONDEROSA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0POND
ReturnHeader/Filer/Phone05413554300
ReturnHeader/Filer/USAddress/AddressLine103790 NE PURCELL BLVD
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0CHRISTAL FRICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Central Oregon Tax 31027C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Pine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097739
ReturnHeader/Preparer/Name0Monique M McCleary EA LTC 31027C
ReturnHeader/Preparer/Phone05415361317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-28T15:18:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$31.8$25.3$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$15.2$19.0$3.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$33.4$39.9$6.45
2018Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$40.7$30.6$10.1
2017Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$39.9$27.5$12.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$41.4$29.8$11.6
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$36.6$30.2$6.34
2014Detailed filing. Detailed filing data is available for this year.$12.5$12.5$27.8$25.8$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$74.4$64.8$9.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$64.7$65.5$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$17.3$17.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$13.6$14.2$0.60