Civic Intelligence

Ninety-One School PTO

990EZ • Fiscal year 2018 • EIN 46-3026178

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,763

Down $3,907 (-12%) from 2017

Net Assets

Down

$27,763

Down $3,907 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$33,164

Down $3,826 (-10%) from 2017

Expenses

Up

$37,071

Up $10,160 (+38%) from 2017

Net Income

Down

-$3,907

Down $13,986 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$27,763
Liabilities-
Net Assets$27,763
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$33,164
Expenses$37,071
Net Income-$3,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$60,820
Mission and Program Overview

Mission

SCHOOL FUNDING

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM EXPENSES FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.$19,291$19,291
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.$10,856$10,856
OTHER PROGRAM SERVICES$5,755$5,755
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON KUYKENDALLPresident-$0--
LORI NIPPINGVice President-$0--
BEKAH WALLSTreasurerPT$0--
ANGIE MILESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$24,938$24,938$1,371$23,567
Scrips$10,874$10,874$10,440$434
Total Events$56,541$56,541$27,656$28,885
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
Phone
5035359390
Signed
2018-11-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FIELD TRIPS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $10856”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: TEACHER GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $19291”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: OTHER EDUCATION GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $5755”

Other Expenses.1012

“Insurance $296”

Other Expenses.2

“MISCELLANEOUS $215”

Other Expenses.3

“PERMITS & LICENSES $100”

Other Expenses.4

“CHILDCARE $30”

Other Expenses.5

“BANK FEES $20”

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/BOYAmt031670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt056541
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035902
IRS990EZ/GrossReceiptsAmt060820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027763
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/PersonNm0ALISON KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI NIPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEKAH WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM EXPENSES FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2016-2017 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010856
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119291
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027656
IRS990EZ/SpecialEventsNetIncomeLossAmt028885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037071
IRS990EZ/TotalProgramServiceExpensesAmt035902
IRS990EZ/TotalRevenueAmt033164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt046967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046967
IRS990ScheduleA/TotalSupportAmt046993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FIELD TRIPS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $10856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: TEACHER GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $19291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: OTHER EDUCATION GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $5755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS & LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDCARE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05035359390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0931303013
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/ReturnTs02018-11-13T16:12:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,763
Liabilities
-
Net assets
$27,763
Revenue
$33,164
Expenses
$37,071
Net income
-$3,907
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