Civic Intelligence

Ninety-One School PTO

990EZ • Fiscal year 2019 • EIN 46-3026178

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,314

Down $11,449 (-41%) from 2018

Net Assets

Down

$16,314

Down $11,449 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$28,509

Down $4,655 (-14%) from 2018

Expenses

Up

$39,958

Up $2,887 (+7.8%) from 2018

Net Income

Down

-$11,449

Down $7,542 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$16,314
Liabilities-
Net Assets$16,314
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$28,509
Expenses$39,958
Net Income-$11,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$59,806
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 2018-2019 FISCAL YEAR.$23,522$23,522
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2018-2019 FISCAL YEAR.$7,821$7,821
OTHER PROGRAM SERVICES$7,017$7,017
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON KUYKENDALLPresident-$0--
KARI MARTINSVice President-$0--
JESSICA KENAGYTreasurerPT$0--
ANGIE MILESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$24,700$24,700$1,975$22,725
Fundraising$12,189$12,189$13,905$-1,716
Total Events$51,318$51,318$26,600$24,718
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
Jessica Kenagy
Title
Treasurer
Signed
2019-11-06
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: $7821”

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: $23522”

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: $7017”

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“SUPPLIES $630”

Other Expenses.2

“MISCELLANEOUS $193”

Other Expenses.3

“BANK FEES $135”

Other Expenses.4

“PERMITS & LICENSES $70”

Other Expenses.5

“CHILDCARE $23”

Raw XML Appendix178 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/PersonNm0JESSICA KENAGY
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/BOYAmt027763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016314
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt038360
IRS990EZ/GrossReceiptsAmt059806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016314
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016314
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/PersonNm1KARI MARTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA KENAGY
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/OtherExpensesTotalAmt01586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2018-2019 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM EXPENSES FOR 22 CLASSROOMS, SERVING APPROIMATELY 480 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2018-2019 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07821
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031297
IRS990EZ/SpecialEventsNetIncomeLossAmt024668
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039958
IRS990EZ/TotalProgramServiceExpensesAmt038360
IRS990EZ/TotalRevenueAmt028509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt020677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020677
IRS990ScheduleA/TotalSupportAmt020690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FIELD TRIPS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: TEACHER GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $23522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: OTHER EDUCATION GRANTS | Donee's Name: NINETY ONE SCHOOL STUDENTS | Cash Amount Given: $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & LICENSES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDCARE $23
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.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KENAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-06T07:29:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,314
Liabilities
-
Net assets
$16,314
Revenue
$28,509
Expenses
$39,958
Net income
-$11,449
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