Civic Intelligence

Candalaria Elementary PTA

990EZ • Fiscal year 2013 • EIN 91-1849275

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
935 Hansen Ave S97302-5921
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,622

Down $2,382 (-6.3%) from 2012

Net Assets

$35,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$40,469

Down $21,159 (-34%) from 2012

Expenses

Up

$42,851

Up $780 (+1.9%) from 2012

Net Income

Down

-$2,382

Down $21,939 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,447Liabilities 2011: $02011Assets 2012: $38,004Liabilities 2012: $02012Assets 2013: $35,622Net Assets 2013: $35,6222013Assets 2014: $37,881Net Assets 2014: $37,8812014Assets 2015: $47,898Net Assets 2015: $47,8982015Assets 2016: $26,384Net Assets 2016: $26,3842016Assets 2017: $33,851Net Assets 2017: $33,8512017Assets 2018: $39,438Net Assets 2018: $39,4382018Assets 2019: $53,025Net Assets 2019: $53,0252019Assets 2020: $53,519Net Assets 2020: $53,5192020Assets 2021: $43,042Net Assets 2021: $43,0422021Assets 2022: $35,704Net Assets 2022: $35,7042022Assets 2023: $37,911Net Assets 2023: $37,9112023Assets 2024: $63,101Net Assets 2024: $63,1012024Assets 2025: $65,248Net Assets 2025: $65,2482025

Highlighted filing

2013

Assets$35,622
Liabilities-
Net Assets$35,622
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,942Expenses 2011: $40,301Net Income 2011: $5,6412011Revenue 2012: $61,628Expenses 2012: $42,071Net Income 2012: $19,5572012Revenue 2013: $40,469Expenses 2013: $42,851Net Income 2013: -$2,3822013Revenue 2014: $39,002Expenses 2014: $36,743Net Income 2014: $2,2592014Revenue 2015: $43,702Expenses 2015: $33,685Net Income 2015: $10,0172015Revenue 2016: $51,644Expenses 2016: $73,158Net Income 2016: -$21,5142016Revenue 2017: $49,325Expenses 2017: $41,858Net Income 2017: $7,4672017Revenue 2018: $44,940Expenses 2018: $39,353Net Income 2018: $5,5872018Revenue 2019: $46,493Expenses 2019: $32,906Net Income 2019: $13,5872019Revenue 2020: $31,090Expenses 2020: $30,597Net Income 2020: $4932020Revenue 2021: $967Expenses 2021: $11,444Net Income 2021: -$10,4772021Revenue 2022: $33,014Expenses 2022: $40,352Net Income 2022: -$7,3382022Revenue 2023: $34,055Expenses 2023: $31,848Net Income 2023: $2,2072023Revenue 2024: $67,223Expenses 2024: $42,033Net Income 2024: $25,1902024Revenue 2025: $69,760Expenses 2025: $67,613Net Income 2025: $2,1472025

Highlighted filing

2013

Revenue$40,469
Expenses$42,851
Net Income-$2,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Filing and Contact Details

Filer

EIN
91-1849275
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038004
IRS990EZ/CashSavingsAndInvestments/EOY035622
IRS990EZ/ContributionsGiftsGrantsEtc025817
IRS990EZ/CostOfGoodsSold015631
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2382
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028047
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010570
IRS990EZ/GroProfitLossSalesOfInventory0-1085
IRS990EZ/GrossReceipts068956
IRS990EZ/GrossSalesOfInventory014546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038004
IRS990EZ/NetAssetsOrFundBalancesBOY038004
IRS990EZ/NetAssetsOrFundBalances/EOY035622
IRS990EZ/NetAssetsOrFundBalancesEOY035622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRINA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT S RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA COPLANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIANNE KOLOSZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOLLY BRITTAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSROOMS WITH BOOKS AND ACCESSORIES TO SUPPLEMENT OUTDATED TEXTBOOKS, INCREASE READING MATERIALS AVAILABILITY TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORED VARIOUS PROGRAMS IN THE ARTS, LITERATURE AND SCIENCE AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FIELD TRIPS FOR STUDENTS TO ENRICH LEARNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3STUDENT/FAMILY COMMUINITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010441
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13675
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3585
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012856
IRS990EZ/SpecialEventsNetIncomeLoss015191
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10935 HANSEN AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097302
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033993136
IRS990EZ/TotalAssets/BOY038004
IRS990EZ/TotalAssets/EOY035622
IRS990EZ/TotalExpenses042851
IRS990EZ/TotalProgramServiceExpenses027304
IRS990EZ/TotalRevenue040469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts036252
IRS990ScheduleA/SupportedOrgInformation/Amount036252
IRS990ScheduleA/SupportedOrgInformation/EIN0936000763
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CANDALARIA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10220
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0220
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012856
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102250
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206356
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032547
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021691
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206356
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028047
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09455
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10931
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0931
IRS990ScheduleO/GeneralExplanation/Explanation06TH GRADE ORIENTATION DONATION LESLIE MIDDLE SCHOOL NONE 600. GENERAL FUND FRONT PROJECT CANDALARIA ELEMENTARY SCHOOL SUPPORTED ORGANIZATION 9533. NATIONAL PTA DUES DUES OREGON PTA AFFILIATE 437.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE & INSURANCE 4950. CLASSROOM & LIBRARY 10441. LEARNING ENTRICHMENT 11613. FIELD TRIPS 4665. STUDENT/FAMILY COMMUNITY ACTIVITIES 585.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911849275
ReturnHeader/Filer/Name/BusinessNameLine10CANDALARIA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CAND
ReturnHeader/Filer/Phone05033993136
ReturnHeader/Filer/USAddress/AddressLine10935 HANSEN AVE S
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973025921
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ROBERT S RAPP
ReturnHeader/Officer/Phone05033993136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFOR RAPP & HOLLAND LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102735 12TH ST SE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973023158
ReturnHeader/Preparer/Name0AMY L RAPP CPA
ReturnHeader/Preparer/Phone05033645851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T16:57:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,622
Liabilities
-
Net assets
$35,622
Revenue
$40,469
Expenses
$42,851
Net income
-$2,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.2$65.2$69.8$67.6$2.15
2024Detailed filing. Detailed filing data is available for this year.$63.1$63.1$67.2$42.0$25.2
2023Detailed filing. Detailed filing data is available for this year.$37.9$37.9$34.1$31.8$2.21
2022Detailed filing. Detailed filing data is available for this year.$35.7$35.7$33.0$40.4$7.34
2021Detailed filing. Detailed filing data is available for this year.$43.0$43.0$0.97$11.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$31.1$30.6$0.49
2019Detailed filing. Detailed filing data is available for this year.$53.0$53.0$46.5$32.9$13.6
2018Detailed filing. Detailed filing data is available for this year.$39.4$39.4$44.9$39.4$5.59
2017Detailed filing. Detailed filing data is available for this year.$33.9$33.9$49.3$41.9$7.47
2016Detailed filing. Detailed filing data is available for this year.$26.4$26.4$51.6$73.2$21.5
2015Detailed filing. Detailed filing data is available for this year.$47.9$47.9$43.7$33.7$10.0
2014Detailed filing. Detailed filing data is available for this year.$37.9$37.9$39.0$36.7$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$40.5$42.9$2.38
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$61.6$42.1$19.6
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$45.9$40.3$5.64