Civic Intelligence

Ponderosa Elementary PTA

990EZ • Fiscal year 2011 • EIN 26-3131443

Jul 01, 2010 to Jun 30, 2011 • 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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,291

Down $356 (-13%) from 2010

Net Assets

Down

$2,291

Down $356 (-13%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,347

Up $3,709 (+27%) from 2010

Expenses

Up

$17,268

Up $3,030 (+21%) from 2010

Net Income

Up

$79

Up $679 (+113%) from 2010

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

2011

Assets$2,291
Liabilities-
Net Assets$2,291

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

2011

Revenue$17,347
Expenses$17,268
Net Income$79
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.2
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 Appendix214 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/BOY02647
IRS990EZ/CashSavingsAndInvestments/EOY02291
IRS990EZ/ContributionsGiftsGrantsEtc03134
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear079
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027583
IRS990EZ/GrossReceipts031168
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02647
IRS990EZ/NetAssetsOrFundBalancesBOY02647
IRS990EZ/NetAssetsOrFundBalances/EOY02291
IRS990EZ/NetAssetsOrFundBalancesEOY02291
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/City0BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTAL FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE DEMARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONIQUE MCCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTEN TANTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-435
IRS990EZ/OtherExpensesTotal017068
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/PrintingPublicationsPostage0200
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/GrantsAndAllocations0858
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1561
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013821
IRS990EZ/SpecialEventsNetIncomeLoss013762
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TanningServicesProvided0false
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/BOY02647
IRS990EZ/TotalAssets/EOY02291
IRS990EZ/TotalExpenses017268
IRS990EZ/TotalProgramServiceExpenses015361
IRS990EZ/TotalRevenue017347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013762
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011258
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08509
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total033529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509044106
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear017346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013122
IRS990ScheduleA/Total509/Total044106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013122
IRS990ScheduleA/TotalSupportTotal/Total044107
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207702
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207702
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024287
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary012770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011517
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding $2
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjustment $433
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $37
IRS990ScheduleO/GeneralExplanation/Explanation3BAD DEBT & WRITE OFF $46
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $49
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS & ENTERTAINMENT $110
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $119
IRS990ScheduleO/GeneralExplanation/Explanation8OR PTA MEMBERSHIP DUES $279
IRS990ScheduleO/GeneralExplanation/Explanation9RUNNING CLUB $561
IRS990ScheduleO/GeneralExplanation/Explanation10FAMILY NIGHTS $858
IRS990ScheduleO/GeneralExplanation/Explanation11CLASSROOM GRANTS $13942
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $125
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $892
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
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/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
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
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T16:52:24-07:00

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