Civic Intelligence

Ponderosa Elementary PTA

990EZ • Fiscal year 2015 • EIN 26-3131443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
3790 NE Purcell BlvdBend, OR 97701

(541) 355-4300

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,166

Up $8,690 (+70%) from 2014

Net Assets

Up

$21,166

Up $8,690 (+70%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$36,557

Up $8,717 (+31%) from 2014

Expenses

Up

$30,215

Up $4,404 (+17%) from 2014

Net Income

Up

$6,342

Up $4,313 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$21,166
Liabilities-
Net Assets$21,166
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$36,557
Expenses$30,215
Net Income$6,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$50,074
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GENERAL PURPOSE SUPPORT FOR CLASSROOMS, LIBRARY, SPECIAL ENRICHMENT PROGRAMS FOR THE ENTIRE STAFF AND STUDENT BODY, ETC.$24,420-
FAMILY NIGHTS - VARIOUS OPPORTUNITIES PROMOTING COMMUNITY ENGAGEMENT AND PARTICIPATION BY ALL MEMBERS OF A STUDENT'S FAMILY.$2,309-
RUNNING CLUB - A FITNESS PROGRAM WHERE ALL STUDENTS ARE ENCOURAGED TO PARTICIPATE IN AND COMPLETE A MARATHON DURING THE COURSE OF THE SCHOOL YEAR.$1,575-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARA CARNAHANPresidentPT$0--
ELISA PRICESecretaryPT$0--
TAMMY LOCHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Auction$28,007$27,297$6,979$20,318
Decathalon$12,000$12,000$1,889$10,111
Total Events$40,007$39,297$8,868$30,429
Filing and Contact Details

Filer

Filer Name
Ponderosa Elementary Pta
EIN
26-3131443
Phone
5413554300
Address
3790 NE PURCELL BLVD, BEND, OR 97701

Signing Officer

Name
Theresa Dent
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Terry Osborne EA LTC 31270C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $178”

Other Expenses.1002

“Office Expenses $814”

Other Expenses.1

“STUDENT PROGRAMS $28304”

Other Expenses.2

“STAFF APPRECIATION $433”

Other Expenses.3

“Or pta membership dues $399”

Other Expenses.4

“Volunteer appreciation $195”

Other Expenses.5

“SUPPLIES $70”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1500”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY LOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02348
IRS990EZ/OtherExpensesTotalAmt030215
IRS990EZ/OtherRevenueTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL SUPPORT FOR TEACHERS, STUDENTS AND THEIR FAMILIES. TO PROMOTE LEARNING IN A POSITIVE AND PRODUCTIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PURPOSE SUPPORT FOR CLASSROOMS, LIBRARY, SPECIAL ENRICHMENT PROGRAMS FOR THE ENTIRE STAFF AND STUDENT BODY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RUNNING CLUB - A FITNESS PROGRAM WHERE ALL STUDENTS ARE ENCOURAGED TO PARTICIPATE IN AND COMPLETE A MARATHON DURING THE COURSE OF THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY NIGHTS - VARIOUS OPPORTUNITIES PROMOTING COMMUNITY ENGAGEMENT AND PARTICIPATION BY ALL MEMBERS OF A STUDENT'S FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11575
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011334
IRS990EZ/SpecialEventsNetIncomeLossAmt030243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030215
IRS990EZ/TotalProgramServiceExpensesAmt028304
IRS990EZ/TotalRevenueAmt036557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034831
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECATHALON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $28304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OR PTA MEMBERSHIP DUES $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER APPRECIATION $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0263131443
ReturnHeader/Filer/PhoneNum05413554300
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 NE PURCELL BLVD
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Oregon Tax 31270C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097739
ReturnHeader/PreparerPersonGrp/PhoneNum05415361317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Osborne EA LTC 31270C
ReturnHeader/ReturnTs02016-02-11T09:24:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,166
Liabilities
-
Net assets
$21,166
Revenue
$36,557
Expenses
$30,215
Net income
$6,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits