Civic Intelligence

Candalaria Elementary PTA

990EZ • Fiscal year 2024 • EIN 91-1849275

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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

(503) 585-4264

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,101

Up $25,190 (+66%) from 2023

Net Assets

Up

$63,101

Up $25,190 (+66%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$67,223

Up $33,168 (+97%) from 2023

Expenses

Up

$42,033

Up $10,185 (+32%) from 2023

Net Income

Up

$25,190

Up $22,983 (+1041%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$63,101
Liabilities-
Net Assets$63,101
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$67,223
Expenses$42,033
Net Income$25,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$83,943
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
SPONSORED VARIOUS SCHOOL PROGRAMS IN THE ARTS, LITERATURE, AND SCIENCE AREAS FOR LEARNING ENRICHMENT.-$23,653
PROVIDED CLASSROOMS, LIBRARY, & PLAYGROUND WITH SUPPLIES, BOOKS, & EQUIPMENT TO SUPPLEMENT STUDENT LEARNING ENRICHMENT.-$16,482
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA VADDIPresident-$0--
ERIN HICKMANVice Preside-$0--
CAMAS WERAKYSecretary-$0--
DAVID ANZURTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,374$33,374$7,573$25,801
Funds Run$23,881$23,881$4,010$19,871
Total Events$57,255$57,255$11,583$45,672
Filing and Contact Details

Filer

Filer Name
Candalaria Elementary Pta
EIN
91-1849275
Phone
5035854264
Address
935 HANSEN AVENUE S, SALEM, OR 97302-5921

Signing Officer

Name
David Anzur
Title
Treasurer
Phone
5033993136
Signed
2024-11-07

Preparer

Firm
Deborah L Patten CPA LLC
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 1,898 school clubs 5,224 family/community events 9,901 teacher expenses 10,613 classroom expenses 5,869 field trip expenses 7,962 learning expenses 566 total 42,033”

Raw XML Appendix149 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/PersonNm0DAVID ANZUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05035854264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 CRESTVIEW DR S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063101
IRS990EZ/FundraisingGrossIncomeAmt065042
IRS990EZ/GrossReceiptsAmt083943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA VADDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMAS WERAKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ANZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt014158
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/ProgramServiceExpensesAmt016482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016720
IRS990EZ/SpecialEventsNetIncomeLossAmt048322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042033
IRS990EZ/TotalProgramServiceExpensesAmt040135
IRS990EZ/TotalRevenueAmt067223
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/SupportAmt056890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANDALARIA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CANDALARIA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt056890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN/INS 1,898 SCHOOL CLUBS 5,224 FAMILY/COMMUNITY EVENTS 9,901 TEACHER EXPENSES 10,613 CLASSROOM EXPENSES 5,869 FIELD TRIP EXPENSES 7,962 LEARNING EXPENSES 566 TOTAL 42,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033993136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDALARIA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0911849275
ReturnHeader/Filer/PhoneNum05035854264
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 HANSEN AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973025921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931749780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L PATTEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097308
ReturnHeader/PreparerPersonGrp/PhoneNum05035859045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PATTEN
ReturnHeader/ReturnTs02024-11-12T15:00:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,101
Liabilities
-
Net assets
$63,101
Revenue
$67,223
Expenses
$42,033
Net income
$25,190
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