Civic Intelligence

Ponderosa Elementary PTA

990EZ • Fiscal year 2013 • EIN 26-3131443

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% 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

98th percentile

505%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,542

Up $9,633 (+505%) from 2012

Net Assets

Up

$11,542

Up $9,633 (+505%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$74,410

Up $9,680 (+15%) from 2012

Expenses

Down

$64,777

Down $772 (-1.2%) from 2012

Net Income

Up

$9,633

Up $10,452 (+1276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$11,542
Liabilities-
Net Assets$11,542
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$74,410
Expenses$64,777
Net Income$9,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix208 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/BOY01909
IRS990EZ/CashSavingsAndInvestments/EOY011542
IRS990EZ/ContributionsGiftsGrantsEtc051332
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09633
IRS990EZ/FeesAndOthPymtToIndContractors065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037104
IRS990EZ/GrossReceipts089208
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0772
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01909
IRS990EZ/NetAssetsOrFundBalancesBOY01909
IRS990EZ/NetAssetsOrFundBalances/EOY011542
IRS990EZ/NetAssetsOrFundBalancesEOY011542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARA CARNAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULES BAUMGARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064019
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/PrintingPublicationsPostage0693
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/GrantsAndAllocations01763
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17240
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations260632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014798
IRS990EZ/SpecialEventsNetIncomeLoss022306
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103790 NE PURCELL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413554300
IRS990EZ/TotalAssets/BOY01909
IRS990EZ/TotalAssets/EOY011542
IRS990EZ/TotalExpenses064777
IRS990EZ/TotalProgramServiceExpenses069635
IRS990EZ/TotalRevenue074410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear022306
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018246
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013762
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011258
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08509
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total074081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090183246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013122
IRS990ScheduleA/Total509/Total0183246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013122
IRS990ScheduleA/TotalSupportTotal/Total0183247
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018942
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011563
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018942
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011563
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05680
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036185
IRS990ScheduleG/EventsInformation/NameOfEvent10DECATHALON
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary023150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013035
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS & SUBSCRIPTIONS $19
IRS990ScheduleO/GeneralExplanation/Explanation1BAD DEBT $20
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT BODY $73
IRS990ScheduleO/GeneralExplanation/Explanation3BULLYING PREVENTION $100
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $112
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & FEES $115
IRS990ScheduleO/GeneralExplanation/Explanation6GRANTS & OTHER $143
IRS990ScheduleO/GeneralExplanation/Explanation7OR PTA Membership Dues $751
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Appreciation $784
IRS990ScheduleO/GeneralExplanation/Explanation9Artists in Residence $3704
IRS990ScheduleO/GeneralExplanation/Explanation10Classroom Grants $50028
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $125
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $5267
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2778
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 16.10
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JULES BAUMGARTE
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/Name0Marcene P Berends LTP 34045P
ReturnHeader/Preparer/Phone05415361317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:57:33-08:00

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
$11,542
Liabilities
-
Net assets
$11,542
Revenue
$74,410
Expenses
$64,777
Net income
$9,633
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