Civic Intelligence

Tumalo Ptc

990EZ • Fiscal year 2013 • EIN 34-2037685

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

19835 Second Street97701
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

64th percentile

9.5%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$48,177

No earlier filing loaded for comparison.

Net Assets

$48,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,768

No earlier filing loaded for comparison.

Expenses

$70,379

No earlier filing loaded for comparison.

Net Income

$7,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $48,177Net Assets 2013: $48,1772013Assets 2014: $61,390Net Assets 2014: $61,3902014Assets 2015: $30,539Net Assets 2015: $30,5392015Assets 2016: $27,404Net Assets 2016: $27,4042016Assets 2017: $37,266Net Assets 2017: $37,2662017Assets 2018: $46,302Net Assets 2018: $46,3022018Assets 2019: $28,282Net Assets 2019: $28,2822019Assets 2020: $9,140Net Assets 2020: $9,1402020Assets 2022: $135,638Net Assets 2022: $135,6382022Assets 2023: $201,268Liabilities 2023: $0Net Assets 2023: $201,2682023Assets 2024: $235,272Liabilities 2024: $0Net Assets 2024: $235,2722024Assets 2025: $318,982Liabilities 2025: $0Net Assets 2025: $318,9822025

Highlighted filing

2013

Assets$48,177
Liabilities-
Net Assets$48,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $77,768Expenses 2013: $70,379Net Income 2013: $7,3892013Revenue 2014: $74,287Expenses 2014: $61,074Net Income 2014: $13,2132014Revenue 2015: $68,052Expenses 2015: $98,903Net Income 2015: -$30,8512015Revenue 2016: $57,221Expenses 2016: $60,356Net Income 2016: -$3,1352016Revenue 2017: $72,772Expenses 2017: $62,910Net Income 2017: $9,8622017Revenue 2018: $77,063Expenses 2018: $68,027Net Income 2018: $9,0362018Revenue 2019: $66,344Expenses 2019: $84,364Net Income 2019: -$18,0202019Revenue 2020: $26,089Expenses 2020: $45,231Net Income 2020: -$19,1422020Revenue 2022: $116,544Expenses 2022: $3,974Net Income 2022: $112,5702022Revenue 2023: $135,321Expenses 2023: $59,359Net Income 2023: $75,9622023Revenue 2024: $127,718Expenses 2024: $93,714Net Income 2024: $34,0042024Revenue 2025: $182,275Expenses 2025: $98,329Net Income 2025: $83,9462025

Highlighted filing

2013

Revenue$77,768
Expenses$70,379
Net Income$7,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent-teacher organization to support community school in bend,or

Filing and Contact Details

Filer

EIN
34-2037685
Raw XML Appendix226 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/BOY040300
IRS990EZ/CashSavingsAndInvestments/EOY047689
IRS990EZ/ContributionsGiftsGrantsEtc012072
IRS990EZ/CostOfGoodsSold03910
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07389
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome087356
IRS990EZ/GrantsAndSimilarAmountsPaid032160
IRS990EZ/GroProfitLossSalesOfInventory0-1820
IRS990EZ/GrossReceipts0101518
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040788
IRS990EZ/NetAssetsOrFundBalancesBOY040788
IRS990EZ/NetAssetsOrFundBalances/EOY048177
IRS990EZ/NetAssetsOrFundBalancesEOY048177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ LOTOCHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER ELBEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERICK BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUCINDA FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALANA BRENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Auction Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Profit Partner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Newsletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Homeroom Coordi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0488
IRS990EZ/OtherAssetsTotal/EOY0488
IRS990EZ/OtherExpensesTotal038219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER ORGANIZATION TO SUPPORT COMMUNITY SCHOOL IN BEND,OR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support expenses related to child education, activities, projects and learning for Tumalo school in the Redmond School district.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses019840
IRS990EZ/SpecialEventsNetIncomeLoss067516
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019835 SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICK BANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413832998
IRS990EZ/TotalAssets/BOY040788
IRS990EZ/TotalAssets/EOY048177
IRS990EZ/TotalExpenses070379
IRS990EZ/TotalProgramServiceExpenses070391
IRS990EZ/TotalRevenue077768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044901
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049630
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367064
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090411965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060653
IRS990ScheduleA/Total509/Total0411965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060653
IRS990ScheduleA/TotalSupportTotal/Total0411965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019840
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016847
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017951
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal087356
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016847
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017951
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents087356
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20JOGATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary067516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019840
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $488 Inventories - Ending $488
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS LICENSE $45
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $63
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSES $91
IRS990ScheduleO/GeneralExplanation/Explanation4PTC MEETINGS $120
IRS990ScheduleO/GeneralExplanation/Explanation5MEMORIAL $250
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES $385
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS EXPENSE 1261-12 $1249
IRS990ScheduleO/GeneralExplanation/Explanation8WKD PROGRAM EXPENSES $11613
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSES-TEACHERS $24208
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $195
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: TUMALO COMM. SCHOOL | Donee's Address: 19835 2ND ST BEND, OR 97701 | Relationship of Donee: NONE | Cash Amount Given: $32160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0342037685
ReturnHeader/Filer/Name/BusinessNameLine10TUMALO PTC
ReturnHeader/Filer/NameControl0TUMA
ReturnHeader/Filer/Phone05413822853
ReturnHeader/Filer/USAddress/AddressLine1019835 SECOND STREET
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0ERICK BANKS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPSTONE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 NE 4TH ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0977014646
ReturnHeader/Preparer/Name0LANCE BRANT
ReturnHeader/Preparer/Phone05413825099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T16:30:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.82$0.98$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.28$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.35$0.59$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.17$0.04$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.26$0.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.66$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.73$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.57$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.74$0.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.78$0.70$0.07