Civic Intelligence

Mount Scott Parent Teacher Organization

EIN 93-1010259 • 501(c)3 • Happy Valley, OR

Profile

Support of elementary school.

11201 SE Stevens RoadHappy Valley, OR 97086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,206

Down $6,411 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$25,206

Down $6,411 (-20%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$29,232

Up $4,492 (+18%) from 2017

Expenses

Up

$35,643

Up $12,974 (+57%) from 2017

Net Income

Down

-$6,411

Down $8,482 (-410%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,093Liabilities 2011: $02011Assets 2012: $37,952Net Assets 2012: $37,9522012Assets 2013: $41,558Liabilities 2013: $0Net Assets 2013: $41,5582013Assets 2014: $41,344Liabilities 2014: $0Net Assets 2014: $41,3442014Assets 2015: $32,415Liabilities 2015: $0Net Assets 2015: $32,4152015Assets 2016: $29,546Liabilities 2016: $0Net Assets 2016: $29,5462016Assets 2017: $31,617Liabilities 2017: $0Net Assets 2017: $31,6172017Assets 2018: $25,206Liabilities 2018: $0Net Assets 2018: $25,2062018

Highlighted filing

2018

Assets$25,206
Liabilities$0
Net Assets$25,206
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $26,229Expenses 2011: $15,503Net Income 2011: $10,7262011Revenue 2012: $15,864Expenses 2012: $9,005Net Income 2012: $6,8592012Revenue 2013: $19,914Expenses 2013: $16,308Net Income 2013: $3,6062013Revenue 2014: $20,652Expenses 2014: $20,866Net Income 2014: -$2142014Revenue 2015: $20,414Expenses 2015: $29,343Net Income 2015: -$8,9292015Revenue 2016: $23,558Expenses 2016: $26,427Net Income 2016: -$2,8692016Revenue 2017: $24,740Expenses 2017: $22,669Net Income 2017: $2,0712017Revenue 2018: $29,232Expenses 2018: $35,643Net Income 2018: -$6,4112018

Highlighted filing

2018

Revenue$29,232
Expenses$35,643
Net Income-$6,411
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,206
Liabilities
$0
Net assets
$25,206
Revenue
$29,232
Expenses
$35,643
Net income
-$6,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$29.2$35.6$6.41
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$24.7$22.7$2.07
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$23.6$26.4$2.87
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$20.4$29.3$8.93
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$20.7$20.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.00$41.6$19.9$16.3$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$15.9$9.01$6.86
2011Summary only. Only limited summary data is available for this year.$31.1$0.00$26.2$15.5$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$38,259
Mission and Program Overview

Mission

Support of elementary school.

Program Services

DescriptionGrantsExpenses
Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.$33,527-
Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.--
Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DonnellyPresident-$0--
Cara BrownTreasurer-$0--
Shannon PaulsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run Jog A Thon$15,041$15,041$2,654$12,387
Carnival$10,605$10,605$573$10,032
Total Events$25,646$25,646$4,018$21,628
Filing and Contact Details

Filer

Filer Name
Mount Scott Parent Teacher Organization
EIN
93-1010259
Phone
5035571040
Address
11201 SE Stevens Road, Happy Valley, OR 97086

Signing Officer

Name
Cara Brown
Title
Treasurer
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Huston Tax & Accounting Inc
Address
25 82nd Drive Suite 101, Gladstone, OR 97027
Preparer
Shelli R Huston CPA Ms
Phone
5033035288
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Tae Kwon Do $200”

Other Expenses.1

“Special Projects $15546”

Other Expenses.2

“Classroom Supplies/ Staff Reim $6469”

Other Expenses.3

“Scholastic Magazines $2763”

Other Expenses.4

“Staff Appreciation $2525”

Other Expenses.5

“Assemblies $2300”

Other Expenses.6

“Swim Night $1690”

Other Expenses.7

“PTO Expense $1028”

Other Expenses.8

“Scholarships $481”

Other Expenses.9

“Oregon CT 12 $40”

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0Cara Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum09719988891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011814 SE Aerie Crescent Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Happy Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02425
IRS990EZ/CostOfGoodsSoldAmt04885
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025206
IRS990EZ/FundraisingGrossIncomeAmt028181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02116
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02183
IRS990EZ/GrossReceiptsAmt038259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cara Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032842
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04142
IRS990EZ/SpecialEventsNetIncomeLossAmt024039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035643
IRS990EZ/TotalProgramServiceExpensesAmt033527
IRS990EZ/TotalRevenueAmt029232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032152
IRS990ScheduleA/Total509Grp/TotalAmt0162569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eagle Run Jog A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021628
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tae Kwon Do $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Projects $15546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies/ Staff Reim $6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholastic Magazines $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Night $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO Expense $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Oregon CT 12 $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SCOTT PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0931010259
ReturnHeader/Filer/PhoneNum05035571040
ReturnHeader/Filer/USAddress/AddressLine1Txt011201 SE Stevens Road
ReturnHeader/Filer/USAddress/CityNm0Happy Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831555163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huston Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 82nd Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097027
ReturnHeader/PreparerPersonGrp/PhoneNum05033035288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R HUSTON CPA MS
ReturnHeader/ReturnTs02019-02-19T19:54:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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