Civic Intelligence

Ninety-One School PTO

990EZ • Fiscal year 2017 • EIN 46-3026178

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

(503) 263-7110

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,670

Up $9,079 (+40%) from 2016

Net Assets

Up

$31,670

Up $10,079 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$36,990

Up $2,686 (+7.8%) from 2016

Expenses

Down

$26,911

Down $11,206 (-29%) from 2016

Net Income

Up

$10,079

Up $13,892 (+364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$31,670
Liabilities-
Net Assets$31,670
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$36,990
Expenses$26,911
Net Income$10,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$38,116
Mission and Program Overview

Mission

SCHOOL FUNDING

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 487 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.$15,054$15,054
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 487 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.$7,017$7,017
OTHER PROGRAM SERVICES$3,044$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN VANHOOSEPresident-$0--
LORI NIPPINGVice President-$0--
BEKAH WALLSTreasurerPT$0--
KAREN GROATSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,664$33,664$626$33,038
Total Events$33,664$33,664$626$33,038
Filing and Contact Details

Filer

Filer Name
Ninety-one School Pto
EIN
46-3026178
Phone
5032637110
Address
5811 S WHISKEY HILL ROAD, HUBBARD, OR 97032

Signing Officer

Name
Bekah Walls
Title
Treasurer
Signed
2018-02-28
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.1

“Educational programs fund $15054”

Other Expenses.2

“FIELD TRIP FUND $7017”

Other Expenses.3

“OTHER PROGRAMS $2044”

Other Expenses.4

“Grant related expenses $1000”

Other Expenses.6

“PERMITS & LICENSES $380”

Total Liabilities.1003

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

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031670
IRS990EZ/FundraisingGrossIncomeAmt034164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt038116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN VANHOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI NIPPING
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/OtherExpensesTotalAmt025495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 487 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 19 CLASSROOMS, SERVING APPROIMATELY 487 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015054
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01126
IRS990EZ/SpecialEventsNetIncomeLossAmt033038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026911
IRS990EZ/TotalProgramServiceExpensesAmt025115
IRS990EZ/TotalRevenueAmt036990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042689
IRS990ScheduleA/TotalSupportAmt042722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS FUND $15054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP FUND $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT RELATED EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & LICENSES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINETY-ONE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0463026178
ReturnHeader/Filer/PhoneNum05032637110
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/ReturnTs02018-02-28T15:13:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,670
Liabilities
-
Net assets
$31,670
Revenue
$36,990
Expenses
$26,911
Net income
$10,079
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