Civic Intelligence

Scappoose Elementary Parent Organization

990EZ • Fiscal year 2013 • EIN 93-0842634

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$52,427

Down $15,802 (-23%) from 2012

Net Assets

Down

$52,427

Down $15,802 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,289

Down $1,989 (-5.8%) from 2012

Expenses

Up

$48,091

Up $19,346 (+67%) from 2012

Net Income

Down

-$15,802

Down $21,335 (-386%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$52,427
Liabilities-
Net Assets$52,427

Operations Trend

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

2013

Revenue$32,289
Expenses$48,091
Net Income-$15,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Support the educational process at grant watts school.

Filing and Contact Details

Filer

EIN
93-0842634
Raw XML Appendix128 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/BOY068229
IRS990EZ/CashSavingsAndInvestments/EOY052427
IRS990EZ/ContributionsGiftsGrantsEtc032141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15802
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032289
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068229
IRS990EZ/NetAssetsOrFundBalancesBOY068229
IRS990EZ/NetAssetsOrFundBalances/EOY052427
IRS990EZ/NetAssetsOrFundBalancesEOY052427
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/OtherExpensesTotal048079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EDUCATIONAL PROCESS AT GRANT WATTS SCHOOL.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE EDUCATIONAL PROCESS AT GRANT WATTS SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039302
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/BOY068229
IRS990EZ/TotalAssets/EOY052427
IRS990EZ/TotalExpenses048091
IRS990EZ/TotalProgramServiceExpenses039302
IRS990EZ/TotalRevenue032289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GWPO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0374
IRS990ScheduleA/GrossInvestmentIncome170/Total01162
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98960
IRS990ScheduleA/PublicSupportTotal1700171163
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034127
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038977
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/Total170/Total0171163
IRS990ScheduleA/TotalSupport0172325
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 363 WEBSITE 232 BANK CHARGES 35 JUNIOR GREAT BOOKS 1,121 PROGRAM EXPENSE PROJECTS 2,298 TEACHER ALLOWANCE 5,443 CLASSROOM EXPENSES 13,430 SPECIAL SPENDING REQUESTS 12,199 SWIM LESSONS 2,427 VOLUNTEER APPRECIATION 322 FUNDRAISING 8,379 OTHER 1,830 TOTAL 48,079
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-11
ReturnHeader/Officer/Name0TINA OLSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T19:32:48-06:00

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