Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
To provide additional support for teachers, students and their families. To promote learning in a positive and productive environment.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2647 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2291 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3134 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 79 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 27583 |
| IRS990EZ/GrossReceipts | 0 | 31168 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 450 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2647 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2647 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2291 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2291 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3790 NE PURCELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3790 NE PURCELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3790 NE PURCELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3790 NE PURCELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTAL FRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMIE DEMARIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONIQUE MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIRSTEN TANTILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -435 |
| IRS990EZ/OtherExpensesTotal | 0 | 17068 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ADDITIONAL SUPPORT FOR TEACHERS, STUDENTS AND THEIR FAMILIES. TO PROMOTE LEARNING IN A POSITIVE AND PRODUCTIVE ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 200 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FAMILY NIGHTS - VARIOUS OPPORTUNITIES PROMOTING COMMUNITY ENGAGEMENT AND PARTICIPATION BY ALL MEMBERS OF A STUDENT'S FAMILY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | RUNNING 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/DescriptionProgramServiceAccom | 2 | GENERAL PURPOSE SUPPORT FOR CLASSROOMS, LIBRARY, SPECIAL ENRICHMENT PROGRAMS FOR THE ENTIRE STAFF AND STUDENT BODY, ETC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 858 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 561 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 13942 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13821 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13762 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1496 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97708 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE MCCLEARY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417280848 |
| IRS990EZ/TotalAssets/BOY | 0 | 2647 |
| IRS990EZ/TotalAssets/EOY | 0 | 2291 |
| IRS990EZ/TotalExpenses | 0 | 17268 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15361 |
| IRS990EZ/TotalRevenue | 0 | 17347 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13762 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11258 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 8509 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 33529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44106 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13122 |
| IRS990ScheduleA/Total509/Total | 0 | 44106 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13122 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44107 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16585 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16585 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24287 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCHOOL AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12770 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2959 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prior Period Adjustment $433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES & SUBSCRIPTIONS $37 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BAD DEBT & WRITE OFF $46 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSES & FEES $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEALS & ENTERTAINMENT $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES $119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OR PTA MEMBERSHIP DUES $279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RUNNING CLUB $561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FAMILY NIGHTS $858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CLASSROOM GRANTS $13942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Insurance $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $892 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 20.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 263131443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PONDEROSA ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | POND |
| ReturnHeader/Filer/Phone | 0 | 5413554300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3790 NE PURCELL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BEND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97701 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-28 |
| ReturnHeader/Officer/Name | 0 | CHRISTAL FRICK |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Central Oregon Tax 31027C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 749 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | La Pine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97739 |
| ReturnHeader/Preparer/Name | 0 | Monique M McCleary EA LTC 31027C |
| ReturnHeader/Preparer/Phone | 0 | 5415361317 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-28T16:52:24-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.