Civic Intelligence

Candalaria Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1849275

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
935 Hansen Avenue SSalem, OR 97302-5921

(503) 399-3136

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,438

Up $5,587 (+17%) from 2017

Net Assets

Up

$39,438

Up $5,587 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$44,940

Down $4,385 (-8.9%) from 2017

Expenses

Down

$39,353

Down $2,505 (-6.0%) from 2017

Net Income

Down

$5,587

Down $1,880 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$39,438
Liabilities-
Net Assets$39,438
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$44,940
Expenses$39,353
Net Income$5,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$71,532
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOMS, LIBRARY, & PLAYGROUND WITH SUPPLIES, BOOKS, & EQUIPMENT TO SUPPLEMENT STUDENT LEARNING ENRICHMENT.-$20,406
SPONSORED VARIOUS SCHOOL PROGRAMS IN THE ARTS, LITERATURE, AND SCIENCE AREAS FOR LEARNING ENRICHMENT.-$12,199
SPONSORED FIELD TRIPS THAT ENRICHED STUDENT LEARNING-$4,794
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ARCEPresident-$0--
JUSTIN HOPKINSVice Preside-$0--
LACEY BEYROUTYSecretary-$0--
TONYA LUTZTreasurer-$0--
BEATRICE CAMERONDirector/Vol-$0--
JESSICA INGEBRIGTSENCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funds Run$22,723$22,723$1,358$21,365
Auction$19,884$19,884$1,927$17,957
Total Events$56,690$56,690$20,168$36,522
Filing and Contact Details

Filer

Filer Name
Candalaria Elementary Pta
EIN
91-1849275
Phone
5033993136
Address
935 HANSEN AVENUE S, SALEM, OR 97302-5921

Signing Officer

Name
Tonya Lutz
Title
Treasurer
Phone
5033993136
Signed
2018-11-02

Preparer

Firm
Katter Barrett & Patten Llp
Address
PO BOX 926, SALEM, OR 97308
Preparer
Deborah L Patten
Phone
5035859045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin/ins 1,910 box tops expense 44 art & literacy 1,580 field trips 4,794 school clubs 4,875 family/community events 5,744 teacher expenses 14,794 classroom expenses 5,612 total 39,353”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY BEYROUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRICE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA INGEBRIGTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/VOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt07178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSROOMS, LIBRARY, & PLAYGROUND WITH SUPPLIES, BOOKS, & EQUIPMENT TO SUPPLEMENT STUDENT LEARNING ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED VARIOUS SCHOOL PROGRAMS IN THE ARTS, LITERATURE, AND SCIENCE AREAS FOR LEARNING ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED FIELD TRIPS THAT ENRICHED STUDENT LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020168
IRS990EZ/SpecialEventsNetIncomeLossAmt036522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039353
IRS990EZ/TotalProgramServiceExpensesAmt037399
IRS990EZ/TotalRevenueAmt044940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936000763
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037399
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANDALARIA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CANDALARIA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN/INS 1,910 BOX TOPS EXPENSE 44 ART & LITERACY 1,580 FIELD TRIPS 4,794 SCHOOL CLUBS 4,875 FAMILY/COMMUNITY EVENTS 5,744 TEACHER EXPENSES 14,794 CLASSROOM EXPENSES 5,612 TOTAL 39,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033993136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDALARIA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0911849275
ReturnHeader/Filer/PhoneNum05033993136
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 HANSEN AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973025921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0936107217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTER BARRETT & PATTEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097308
ReturnHeader/PreparerPersonGrp/PhoneNum05035859045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PATTEN
ReturnHeader/ReturnTs02018-11-05T09:17:41-08:00
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
$39,438
Liabilities
-
Net assets
$39,438
Revenue
$44,940
Expenses
$39,353
Net income
$5,587
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