Civic Intelligence

Ponderosa Elementary PTA

990EZ • Fiscal year 2021 • EIN 26-3131443

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,231

Up $65 (+0.1%) from 2020

Net Assets

Up

$45,231

Up $65 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,150

Down $13,057 (-86%) from 2020

Expenses

Down

$2,085

Down $16,930 (-89%) from 2020

Net Income

Up

$65

Up $3,873 (+102%) from 2020

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 2021: $45,231Liabilities 2021: $0Net Assets 2021: $45,2312021Assets 2025: $68,245Liabilities 2025: $0Net Assets 2025: $68,2452025

Highlighted filing

2021

Assets$45,231
Liabilities$0
Net Assets$45,231

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 2021: $2,150Expenses 2021: $2,085Net Income 2021: $652021Revenue 2025: $31,827Expenses 2025: $25,258Net Income 2025: $6,5692025

Highlighted filing

2021

Revenue$2,150
Expenses$2,085
Net Income$65
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,268
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.$0$1,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WOODSVice PresidentPT$0--
KASEY HERSEYVice PresidentPT$0--
SHANNON JONESTreasurerPT$0--
KATIE CHRYSSANTHISSecretaryPT$0--
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
Kasey Hersey
Title
Vice President
Phone
5413234300
Signed
2022-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE;170|OFFICE EXPENSES;755|STAFF APPRECIATION;1134|STUDENT PROGRAMS;26^Total;2085^

Raw XML Appendix235 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/PrintingPublicationsPostageAmt00
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IRS990EZ/WebsiteAddressTxt0www.ponderosaschoolpta.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;170|OFFICE EXPENSES;755|STAFF APPRECIATION;1134|STUDENT PROGRAMS;26^Total;2085^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY HERSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413234300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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/ReturnTs02022-03-10T18:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$2.15$2.09$0.07
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