Civic Intelligence

Scappoose Elementary Parent Organization

990EZ • Fiscal year 2012 • EIN 93-0842634

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.GWPO.ORG
52000 SE 3rd Place97056
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,229

No earlier filing loaded for comparison.

Net Assets

$68,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$34,278

No earlier filing loaded for comparison.

Expenses

$28,745

No earlier filing loaded for comparison.

Net Income

$5,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $68,229Net Assets 2012: $68,2292012Assets 2013: $52,427Net Assets 2013: $52,4272013Assets 2014: $62,140Liabilities 2014: $02014Assets 2015: $74,011Liabilities 2015: $02015Assets 2017: $102,053Net Assets 2017: $102,0532017Assets 2023: $99,355Net Assets 2023: $99,3552023

Highlighted filing

2012

Assets$68,229
Liabilities-
Net Assets$68,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $34,278Expenses 2012: $28,745Net Income 2012: $5,5332012Revenue 2013: $32,289Expenses 2013: $48,091Net Income 2013: -$15,8022013Revenue 2014: $33,363Expenses 2014: $23,650Net Income 2014: $9,7132014Revenue 2015: $42,930Expenses 2015: $31,059Net Income 2015: $11,8712015Revenue 2017: $50,796Expenses 2017: $36,361Net Income 2017: $14,4352017Revenue 2023: $64,798Expenses 2023: $37,738Net Income 2023: $27,0602023

Highlighted filing

2012

Revenue$34,278
Expenses$28,745
Net Income$5,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the educational process at grant watts school.

Filing and Contact Details

Filer

EIN
93-0842634
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0SUMMER HOAG
CompensationExplanation/Compensation/PersonName1KERI HALL
CompensationExplanation/Compensation/PersonName2TINA OLSON
CompensationExplanation/Compensation/PersonName3DINA EAGLESTONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062696
IRS990EZ/CashSavingsAndInvestments/EOY068229
IRS990EZ/ContributionsGiftsGrantsEtc034127
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05533
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034278
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0151
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062696
IRS990EZ/NetAssetsOrFundBalancesBOY062696
IRS990EZ/NetAssetsOrFundBalances/EOY068229
IRS990EZ/NetAssetsOrFundBalancesEOY068229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1052366 SW KEYS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134075 SE STURGEON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251784 SE 7TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1352053 SE 9TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCAPPOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCAPPOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCAPPOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCAPPOOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUMMER HOAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA EAGLESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EDUCATIONAL PROCESS AT GRANT WATTS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE EDUCATIONAL PROCESS AT GRANT WATTS SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051784 SE 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCAPPOOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097056
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033971425
IRS990EZ/TotalAssets/BOY062696
IRS990EZ/TotalAssets/EOY068229
IRS990EZ/TotalExpenses028745
IRS990EZ/TotalProgramServiceExpenses018770
IRS990EZ/TotalRevenue034278
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GWPO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0463
IRS990ScheduleA/GrossInvestmentIncome170/Total01477
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0151
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95860
IRS990ScheduleA/PublicSupportTotal1700140777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034127
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038977
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065058
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01755
IRS990ScheduleA/Total170/Total0140777
IRS990ScheduleA/TotalSupport0142254
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 262 SUPPLIES 9,713 EDUCATION PROGRAMS 6,038 PROGRAM EXPENSE STAFF 6,197 PROGRAM EXPENSE PROJECTS 6,535 TOTAL 28,745
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930842634
ReturnHeader/Filer/Name/BusinessNameLine10GRANT WATTS PARENT GROUP
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine1052000 SE 3RD PLACE
ReturnHeader/Filer/USAddress/City0SCAPPOOSE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0TINA OLSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-27T18:20:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,229
Liabilities
-
Net assets
$68,229
Revenue
$34,278
Expenses
$28,745
Net income
$5,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.65$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.51$0.36$0.14
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.43$0.31$0.12
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.33$0.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.32$0.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.34$0.29$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits