Civic Intelligence

Westridge Elementary School Parent- Teacher-Student Organization

990EZ • Fiscal year 2017 • EIN 93-0864873

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profilewestridgeparents.com
3400 Royce WayLake Oswego, OR 97034

(503) 534-2371

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$92,417

Down $16,300 (-15%) from 2016

Net Assets

Down

$92,417

Down $16,300 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$134,797

Down $27,480 (-17%) from 2016

Expenses

Up

$151,097

Up $33,509 (+28%) from 2016

Net Income

Down

-$16,300

Down $60,989 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $113,350Liabilities 2011: $0Net Assets 2011: $113,3502011Assets 2012: $121,947Liabilities 2012: $0Net Assets 2012: $121,9472012Assets 2013: $116,766Liabilities 2013: $44,000Net Assets 2013: $72,7662013Assets 2014: $107,991Liabilities 2014: $22,000Net Assets 2014: $85,9912014Assets 2015: $64,028Net Assets 2015: $64,0282015Assets 2016: $108,717Net Assets 2016: $108,7172016Assets 2017: $92,417Net Assets 2017: $92,4172017Assets 2018: $84,870Net Assets 2018: $84,8702018Assets 2019: $96,490Net Assets 2019: $96,4902019Assets 2020: $107,717Net Assets 2020: $107,7172020Assets 2021: $92,762Net Assets 2021: $92,7622021Assets 2022: $105,530Net Assets 2022: $105,5302022Assets 2023: $42,252Net Assets 2023: $42,2522023Assets 2024: $46,171Net Assets 2024: $46,1712024Assets 2025: $51,097Net Assets 2025: $51,0972025

Highlighted filing

2017

Assets$92,417
Liabilities-
Net Assets$92,417
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $59,3122011Expenses 2012: $90,1702012Expenses 2013: $244,6232013Revenue 2014: $199,766Expenses 2014: $186,541Net Income 2014: $13,2252014Revenue 2015: $136,951Expenses 2015: $158,914Net Income 2015: -$21,9632015Revenue 2016: $162,277Expenses 2016: $117,588Net Income 2016: $44,6892016Revenue 2017: $134,797Expenses 2017: $151,097Net Income 2017: -$16,3002017Revenue 2018: $125,679Expenses 2018: $133,226Net Income 2018: -$7,5472018Revenue 2019: $171,322Expenses 2019: $159,702Net Income 2019: $11,6202019Revenue 2020: $138,821Expenses 2020: $127,594Net Income 2020: $11,2272020Revenue 2021: $25,232Expenses 2021: $40,187Net Income 2021: -$14,9552021Revenue 2022: $92,656Expenses 2022: $79,888Net Income 2022: $12,7682022Revenue 2023: $63,553Expenses 2023: $126,831Net Income 2023: -$63,2782023Revenue 2024: $137,657Expenses 2024: $133,738Net Income 2024: $3,9192024Revenue 2025: $106,089Expenses 2025: $101,163Net Income 2025: $4,9262025

Highlighted filing

2017

Revenue$134,797
Expenses$151,097
Net Income-$16,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$171,563
Mission and Program Overview

Mission

To enrich the scholastic experience of all students at westridge elementary school.

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT: PROVIDED ALL STUDENTS WITH ADDITIONAL EDUCATION OUTSIDE NORMAL CLASSROOM ACTIVITIES, SUCH AS ASSEMBLIES, SPEAKERS, CULTURAL STUDIES, FIELD TRIPS, ARTISTS-IN-RESIDENCE, LITERACY AIDS, ETC.$48,235$48,235
COMMUNITY BUILDER: PROVIDED ACTIVITIES TO ENHANCE THE SENSE OF COMMUNITY AT THE SCHOOL INCLUDING THE ANNUAL CARNIVAL, CLASS PROJECTS, WELCOME BACK NIGHT, YEARBOOK, CHILDREN'S THEATER, AND FIFTH AND SIXTH GRADE CELEBRATIONS.$40,825-
FACILITIES / TECHNOLOGY IMPROVEMENTS: PURCHASED COMPUTERS AND COMPUTER UPGRADES, IPADS, SOFTWARE AND APPS, CLASSROOM EQUIPMENT, OFFICE EQUIPMENT, AND PLAYGROUND EQUIPMENT FOR USE BY STUDENTS AND TEACHERS.$31,942$31,942
TEACHER SUPPORT: PROVIDED EVERY TEACHER WITH MATERIALS IN ADDITION TO THOSE AVAILABLE THROUGH THEIR SCHOOL BUDGET. THESE INCLUDED MATH GAMES AND MANIPULATIVES, SCIENCE MATERIALS, BOOKS, TAPES, ART SUPPLIES, STUDENT PRIZES AND AWARDS, AND PAPER. UNDERWROTE COPIER LEASE AND MAINTENANCE FOR USE BY TEACHERS.$24,103$24,103
ARTS LITERACY: PROVIDED SPEAKERS AND MATERIALS FOR EVERY CLASSROOM FOR MONTHLY ARTS EDUCATION ABOUT ARTISTS, ART STYLES, ART HISTORY, ETC. PROVIDED SUPPLIES FOR HANDS-ON ART ACTIVITY RELATED TO EACH LESSON.$1,899$1,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome LeePresidentPT$0--
Darryl FleckIncoming Pres.PT$0--
Bryn LindekugelCommunicationsPT$0--
Ahnawake KrieseTreasurerPT$0--
Brian MaddenOutgoing Pres.PT$0--
Heather RomeroVolunteer Coor.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,900$53,400$22,999$30,401
Silly Socks Fundraiser$7,178-$139-
Total Events$88,078$53,400$36,588$16,812
Filing and Contact Details

Filer

Filer Name
Westridge Elementary School Parent-
EIN
93-0864873
Phone
5035342371
Address
3400 Royce Way, Lake Oswego, OR 97034

Signing Officer

Name
Denise Shulman
Title
Treasurer
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Young and Company Cpas
Address
11200 SW ALLEN BLVD STE 100, BEAVERTON, OR 97005-4823
Preparer
Thomas L Strong
Phone
5036464800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WESTRIDGE ELEMENTARY SCHOOL | Donee's Address: 3400 Royce Way Lake Oswego OR 97034 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $106179”

Other Expenses.1002

“Office Expenses $209”

Other Expenses.1003

“Information Technology $1290”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“Community builder expenses $40825”

Other Expenses.2

“credit card fees $607”

Other Expenses.3

“MISCELLANEOUS $259”

Other Expenses.4

“Taxes - oregon dept of justice $86”

Other Expenses.5

“CORPORATE FILING FEE $50”

Other Expenses.6

“BANK FEES $5”

Changes to Organizing or Governing Documents

“By-laws were amended to reflect that the role of secretary was renamed "communications officer". The duties of the office were also updated.”

Raw XML Appendix204 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM ENRICHMENT: PROVIDED ALL STUDENTS WITH ADDITIONAL EDUCATION OUTSIDE NORMAL CLASSROOM ACTIVITIES, SUCH AS ASSEMBLIES, SPEAKERS, CULTURAL STUDIES, FIELD TRIPS, ARTISTS-IN-RESIDENCE, LITERACY AIDS, ETC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER SUPPORT: PROVIDED EVERY TEACHER WITH MATERIALS IN ADDITION TO THOSE AVAILABLE THROUGH THEIR SCHOOL BUDGET. THESE INCLUDED MATH GAMES AND MANIPULATIVES, SCIENCE MATERIALS, BOOKS, TAPES, ART SUPPLIES, STUDENT PRIZES AND AWARDS, AND PAPER. UNDERWROTE COPIER LEASE AND MAINTENANCE FOR USE BY TEACHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WESTRIDGE ELEMENTARY SCHOOL | Donee's Address: 3400 Royce Way Lake Oswego OR 97034 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $106179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY BUILDER EXPENSES $40825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5credit card fees $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES - OREGON DEPT OF JUSTICE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATE FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BY-LAWS WERE AMENDED TO REFLECT THAT THE ROLE OF SECRETARY WAS RENAMED "COMMUNICATIONS OFFICER". THE DUTIES OF THE OFFICE WERE ALSO UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Shulman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westridge Elementary School Parent-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher-Student Organization
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0930864873
ReturnHeader/Filer/PhoneNum05035342371
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Royce Way
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 SW ALLEN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970054823
ReturnHeader/PreparerPersonGrp/PhoneNum05036464800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Strong
ReturnHeader/ReturnTs02018-03-12T16:22:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,417
Liabilities
-
Net assets
$92,417
Revenue
$134,797
Expenses
$151,097
Net income
-$16,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.06$1.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.38$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.64$1.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.93$0.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.39$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.71$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.26$1.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.35$1.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.62$1.18$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.37$1.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.00$1.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.44$0.73$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.59