Civic Intelligence

Sumpter Parent Teacher Club

EIN 47-3092206 • 501(c)3 • Salem, OR

Pub. 78 Eligible990-N Coverage

Profile

Educational

525 Rockwood St SESalem, OR 97306

sumpter.salemkeizer.net/parent-cl

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,888

Up $7,753 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$115,888

Up $7,753 (+7.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$54,179

Down $13,657 (-20%) from 2019

Expenses

Down

$46,426

Down $4,525 (-8.9%) from 2019

Net Income

Down

$7,753

Down $9,132 (-54%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $90,515Liabilities 2017: $0Net Assets 2017: $90,5152017Assets 2018: $91,250Liabilities 2018: $02018Assets 2019: $108,135Liabilities 2019: $0Net Assets 2019: $108,1352019Assets 2020: $115,888Liabilities 2020: $0Net Assets 2020: $115,8882020

Highlighted filing

2020

Assets$115,888
Liabilities$0
Net Assets$115,888
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $68,162Expenses 2017: $29,330Net Income 2017: $38,8322017Revenue 2018: $27,494Expenses 2018: $26,759Net Income 2018: $7352018Revenue 2019: $67,836Expenses 2019: $50,951Net Income 2019: $16,8852019Revenue 2020: $54,179Expenses 2020: $46,426Net Income 2020: $7,7532020

Highlighted filing

2020

Revenue$54,179
Expenses$46,426
Net Income$7,753
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,888
Liabilities
$0
Net assets
$115,888
Revenue
$54,179
Expenses
$46,426
Net income
$7,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.51$0.17
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.29$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$54,440
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
We have multiple fundraising events that help 550 students with field trips, class academic and equipment purchases. We also provide support for Teachers and Staff-$32,379
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WoodPresidentPT$0--
Shelley GeorgeVP-$0--
Tony PenroseTreasurer-$0--
Liz JonesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$23,745$23,745$5,932$17,813
Auction$17,744$17,744$1,021$16,723
Total Events$49,225$49,225$10,818$38,407
Filing and Contact Details

Filer

Filer Name
Sumpter Parent Teacher Club
EIN
47-3092206
Address
525 ROCKWOOD ST SE, Salem, OR 97306

Signing Officer

Name
Tony Penrose
Title
Treasurer
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Amsberry CPA
Address
835 N Sundown Dr, Otis, OR 97368
Preparer
Thomas Amsberry
Phone
5419943925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAssorted Category Expenses 46,426”

Raw XML Appendix165 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/PersonNm0Heather Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum05033546518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 High St NE Suite 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115888
IRS990EZ/FundraisingGrossIncomeAmt052675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01489
IRS990EZ/GrossReceiptsAmt054440
IRS990EZ/GrossSalesOfInventoryAmt01750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Penrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have multiple fundraising events that help 550 students with field trips, class academic and equipment purchases. We also provide support for Teachers and Staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt052675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046426
IRS990EZ/TotalProgramServiceExpensesAmt032379
IRS990EZ/TotalRevenueAmt054179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Sumpter has a nondiscriminatory policy and admits all students from all different backgrounds and ethnic groups. Sumpter is a kindergarten through fifth grade school with an enrollment that averages around 550 students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssorted Category Expenses 46,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Penrose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMPTER PARENT TEACHER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMP
ReturnHeader/Filer/EIN0473092206
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 ROCKWOOD ST SE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF95E17D568E6CBFCE23610FD6872A07D1AB23BF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093283720202875ny3mk0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.214.124
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Amsberry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 N Sundown Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Otis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097368
ReturnHeader/PreparerPersonGrp/PhoneNum05419943925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Amsberry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T14:49:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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