Civic Intelligence

Ninety-One School PTO

990EZ • Fiscal year 2016 • EIN 46-3026178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
5811 S Whiskey Hill RoadHubbard, OR 97032

(503) 266-6934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$22,591

Down $2,813 (-11%) from 2015

Net Assets

$21,591

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$34,304

Up $623 (+1.8%) from 2015

Expenses

Up

$38,117

Up $113 (+0.3%) from 2015

Net Income

Up

-$3,813

Up $510 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2014: $30,087Liabilities 2014: $3602014Assets 2015: $25,404Liabilities 2015: $02015Assets 2016: $22,591Liabilities 2016: $1,000Net Assets 2016: $21,5912016Assets 2017: $31,670Net Assets 2017: $31,6702017Assets 2018: $27,763Net Assets 2018: $27,7632018Assets 2019: $16,314Net Assets 2019: $16,3142019Assets 2020: $21,103Net Assets 2020: $21,1032020

Highlighted filing

2016

Assets$22,591
Liabilities$1,000
Net Assets$21,591
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,512Expenses 2014: $30,785Net Income 2014: $29,7272014Revenue 2015: $33,681Expenses 2015: $38,004Net Income 2015: -$4,3232015Revenue 2016: $34,304Expenses 2016: $38,117Net Income 2016: -$3,8132016Revenue 2017: $36,990Expenses 2017: $26,911Net Income 2017: $10,0792017Revenue 2018: $33,164Expenses 2018: $37,071Net Income 2018: -$3,9072018Revenue 2019: $28,509Expenses 2019: $39,958Net Income 2019: -$11,4492019Revenue 2020: $26,796Expenses 2020: $22,007Net Income 2020: $4,7892020

Highlighted filing

2016

Revenue$34,304
Expenses$38,117
Net Income-$3,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$79,209
Mission and Program Overview

Mission

SCHOOL FUNDING

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS DURING THE 2015-2016 FISCAL YEAR.$22,251-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2015-2016 FISCAL YEAR.$8,152-
OTHER PROGRAM SERVICES$4,261-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2015-2016 FISCAL YEAR.$1,311-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN VANHOOSEPresident-$0--
KRISTA MILLERVice President-$0--
BEKAH WALLSTreasurer-$0--
KAREN GROATSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$27,434$27,434$26,075$1,359
Jogathon$22,520$22,520$900$21,620
Total Events$69,906$69,906$41,801$28,105
Filing and Contact Details

Filer

Filer Name
Ninety-one School Pto
EIN
46-3026178
Phone
5032666934
Address
5811 S WHISKEY HILL ROAD, HUBBARD, OR 97032

Signing Officer

Name
Bekah Walls
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Jeremy Gingerich
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“OTHER PROGRAMS $15223”

Other Expenses.2

“Educational programs fund $11288”

Other Expenses.3

“FIELD TRIP FUND $8152”

Other Expenses.4

“Material & supllies fund $1311”

Other Expenses.5

“Grant related expenses $1000”

Other Expenses.7

“PERMITS & LICENSES $75”

Other Expenses.8

“MISCELLANEOUS $30”

Other Expenses.9

“BANK FEES $20”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0BEKAH WALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05032637110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05811 S WHISKEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUBBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03838
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt074595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt079209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN VANHOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEKAH WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GROAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2015-2016 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2015-2016 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 19 CLASSROOMS, SERVING APPROIMATELY 458 STUDENTS DURING THE 2015-2016 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222251
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044905
IRS990EZ/SpecialEventsNetIncomeLossAmt029690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038117
IRS990EZ/TotalProgramServiceExpensesAmt035975
IRS990EZ/TotalRevenueAmt034304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038744
IRS990ScheduleA/TotalSupportAmt038770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS $15223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS FUND $11288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP FUND $8152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIAL & SUPLLIES FUND $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT RELATED EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS & LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINETY-ONE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0463026178
ReturnHeader/Filer/PhoneNum05032666934
ReturnHeader/Filer/USAddress/AddressLine1Txt05811 S WHISKEY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HUBBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GINGERICH
ReturnHeader/ReturnTs02016-11-14T13:47:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,591
Liabilities
$1,000
Net assets
$21,591
Revenue
$34,304
Expenses
$38,117
Net income
-$3,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.1$21.1$26.8$22.0$4.79
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$28.5$40.0$11.4
2018Detailed filing. Detailed filing data is available for this year.$27.8$27.8$33.2$37.1$3.91
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$37.0$26.9$10.1
2016Detailed filing. Detailed filing data is available for this year.$22.6$1.00$21.6$34.3$38.1$3.81
2015Summary only. Only limited summary data is available for this year.$25.4$0.00$33.7$38.0$4.32
2014Summary only. Only limited summary data is available for this year.$30.1$0.36$60.5$30.8$29.7