Civic Intelligence

Robert Gray Parents and Teachers Organization

990EZ • Fiscal year 2017 • EIN 80-0729424

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
4622 Ohio StLongview, WA 98632

(360) 751-6802

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

86th percentile

34%

Higher net margin than 86% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,621

Flat from 2017

Net Assets

$33,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$24,374

Flat from 2017

Expenses

Flat

$15,973

Flat from 2017

Net Income

Flat

$8,401

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2013: $14,782Liabilities 2013: $02013Assets 2014: $11,660Liabilities 2014: $02014Assets 2015: $13,856Net Assets 2015: $13,8562015Assets 2016: $25,220Net Assets 2016: $25,2202016Assets 2017: $33,621Net Assets 2017: $33,6212017Assets 2017: $33,621Liabilities 2017: $02017Assets 2018: $15,356Net Assets 2018: $15,3562018Assets 2019: $19,209Net Assets 2019: $19,2092019Assets 2020: $28,026Liabilities 2020: $02020Assets 2021: $26,649Net Assets 2021: $26,6492021Assets 2022: $43,398Net Assets 2022: $43,3982022Assets 2023: $52,588Liabilities 2023: $02023

Highlighted filing

2017

Assets$33,621
Liabilities-
Net Assets$33,621
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $33,974Expenses 2013: $44,630Net Income 2013: -$10,6562013Revenue 2014: $27,034Expenses 2014: $20,378Net Income 2014: $6,6562014Revenue 2015: $21,420Expenses 2015: $19,224Net Income 2015: $2,1962015Revenue 2016: $31,562Expenses 2016: $20,198Net Income 2016: $11,3642016Revenue 2017: $24,374Expenses 2017: $15,973Net Income 2017: $8,4012017Revenue 2017: $24,374Expenses 2017: $15,973Net Income 2017: $8,4012017Revenue 2018: $15,419Expenses 2018: $33,684Net Income 2018: -$18,2652018Revenue 2019: $14,935Expenses 2019: $11,082Net Income 2019: $3,8532019Revenue 2020: $18,612Expenses 2020: $9,795Net Income 2020: $8,8172020Revenue 2021: $6,560Expenses 2021: $7,937Net Income 2021: -$1,3772021Revenue 2022: $30,409Expenses 2022: $13,660Net Income 2022: $16,7492022Revenue 2023: $23,149Expenses 2023: $13,959Net Income 2023: $9,1902023

Highlighted filing

2017

Revenue$24,374
Expenses$15,973
Net Income$8,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$62,775
Mission and Program Overview

Mission

To enrich the education of children

Program Services

DescriptionGrantsExpenses
AS A GROUP OF PARENTS AND TEACHERS, PROVIDED, ARRANGED AND ORGANIZED ACTIVITIES AND FUNDING FOR GRADES K THROUGH 5 TO BRING TOGETHER STUDENTS, PARENTS AND TEACHERS IN SUPPORTIVE ACTIVITIES.-$13,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA PITTSLEYPresident-$0--
EMILEE MOOREVice Preside-$0--
DEBBIE BUCKSecretary-$0--
STACY KEITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Robert Gray Parents and Teachers
EIN
80-0729424
Address
4622 OHIO ST, LONGVIEW, WA 98632

Signing Officer

Name
Stacy Keith
Title
Treasurer
Phone
3607516802
Signed
2017-11-07

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 237 insurance - pto liability 615 non-profit license fees 81 5th grade celebration 1,891 assemblies 142 box top party 96 curriculum & field trips 9,320 misc. Fund / volunteer fo 22 movie night 918 nsf fees 35 print center 254 share & care holiday food 150 staff/teache appreciation 1,452 tax preparation/actg 495 music from dvd 199 watchdog 66 total 15,973”

Raw XML Appendix150 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/PersonNm0STACY KEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03607516802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02088 COAL CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01759
IRS990EZ/CostOfGoodsSoldAmt030947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033621
IRS990EZ/FundraisingGrossIncomeAmt011024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018439
IRS990EZ/GrossReceiptsAmt062775
IRS990EZ/GrossSalesOfInventoryAmt049386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILEE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A GROUP OF PARENTS AND TEACHERS, PROVIDED, ARRANGED AND ORGANIZED ACTIVITIES AND FUNDING FOR GRADES K THROUGH 5 TO BRING TOGETHER STUDENTS, PARENTS AND TEACHERS IN SUPPORTIVE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07454
IRS990EZ/SpecialEventsNetIncomeLossAmt03570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015973
IRS990EZ/TotalProgramServiceExpensesAmt013531
IRS990EZ/TotalRevenueAmt024374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0332779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072215
IRS990ScheduleA/Total509Grp/TotalAmt0332779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 237 INSURANCE - PTO LIABILITY 615 NON-PROFIT LICENSE FEES 81 5TH GRADE CELEBRATION 1,891 ASSEMBLIES 142 BOX TOP PARTY 96 CURRICULUM & FIELD TRIPS 9,320 MISC. FUND / VOLUNTEER FO 22 MOVIE NIGHT 918 NSF FEES 35 PRINT CENTER 254 SHARE & CARE HOLIDAY FOOD 150 STAFF/TEACHE APPRECIATION 1,452 TAX PREPARATION/ACTG 495 MUSIC FROM DVD 199 WATCHDOG 66 TOTAL 15,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607516802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT GRAY PARENTS AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0800729424
ReturnHeader/Filer/USAddress/AddressLine1Txt04622 OHIO ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02017-11-22T15:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$33,621
Liabilities
-
Net assets
$33,621
Revenue
$24,374
Expenses
$15,973
Net income
$8,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$0.00$23.1$14.0$9.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$43.4$30.4$13.7$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$6.56$7.94$1.38
2020Summary only. Only limited summary data is available for this year.$28.0$0.00$18.6$9.80$8.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$14.9$11.1$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$15.4$33.7$18.3
2017Detailed filing. Detailed filing data is available for this year.$33.6$33.6$24.4$16.0$8.40
2017Summary only. Only limited summary data is available for this year.$33.6$0.00$24.4$16.0$8.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$31.6$20.2$11.4
2015Detailed filing. Detailed filing data is available for this year.$13.9$13.9$21.4$19.2$2.20
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$27.0$20.4$6.66
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$34.0$44.6$10.7