Civic Intelligence

Mount Scott Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 93-1010259

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

855 E Berkeley StreetGladstone, OR 97027

(503) 557-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$32,415

Down $8,929 (-22%) from 2014

Net Assets

Down

$32,415

Down $8,929 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,414

Down $238 (-1.2%) from 2014

Expenses

Up

$29,343

Up $8,477 (+41%) from 2014

Net Income

Down

-$8,929

Down $8,715 (-4072%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$32,415
Liabilities$0
Net Assets$32,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$20,414
Expenses$29,343
Net Income-$8,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$29,871
Mission and Program Overview

Mission

Support of elementary school.

Program Services

DescriptionGrantsExpenses
Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.-$17,240
Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.$10,167-
Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KrummenackersSecretary-$0--
Michelle KrummenackersSecretary-$0--
Scott Van BlarcomTreasurer-$0--
Jill Van BlarcomPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run Jog A Thon$14,634$14,634$750$13,884
Carnival$7,582$7,582$936$6,646
Total Events$22,216$22,216$2,018$20,198
Filing and Contact Details

Filer

Filer Name
Mount Scott Parent Teacher Organization
EIN
93-1010259
Phone
5035571040
Address
855 E BERKELEY STREET, GLADSTONE, OR 97027

Signing Officer

Name
Scott Van Blarcom
Title
Treasurer
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald A Chatterton PC CPA
Address
855 E Berkeley Street, Gladstone, OR 97027
Preparer
Ronald A Chatterton
Phone
5035571040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tae Kwon Do $315

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Funding for Music Program | Donee's Name: Mount Scott Elementary School | Donee's Address: 11201 S.E. Stevens Road Happy Valley, Or 97086 | Relationship of Donee: Parent Teacher Org. | Description of Property: Music Room Instruments | Date of Gift: 20150414 | Book Value: $10748 | Method Used to Determine BV: Cost | Fair Market Value: $10748 | Method Used to Determine FMV: Cost

Other Expenses.1

Staff Classroom Stipend $2647

Other Expenses.2

Scholastic Magazines $2147

Other Expenses.3

Staff Reimbursements $1885

Other Expenses.4

Swim Night $1518

Other Expenses.5

PTO Expense $1099

Other Expenses.6

Staff Appreciation $789

Other Expenses.7

Special Projects $654

Other Expenses.8

Safety Patrol $375

Other Expenses.9

Scholarships $152

Other Expenses.10

Computer/Software $150

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Van Blarcom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OtherExpensesTotalAmt011416
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010167
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tae Kwon Do $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Funding for Music Program | Donee's Name: Mount Scott Elementary School | Donee's Address: 11201 S.E. Stevens Road Happy Valley, Or 97086 | Relationship of Donee: Parent Teacher Org. | Description of Property: Music Room Instruments | Date of Gift: 20150414 | Book Value: $10748 | Method Used to Determine BV: Cost | Fair Market Value: $10748 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Classroom Stipend $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholastic Magazines $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Reimbursements $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Swim Night $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO Expense $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Projects $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safety Patrol $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer/Software $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Van Blarcom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SCOTT PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0931010259
ReturnHeader/Filer/PhoneNum05035571040
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 E BERKELEY STREET
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald A Chatterton PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 E Berkeley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097027
ReturnHeader/PreparerPersonGrp/PhoneNum05035571040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chatterton
ReturnHeader/ReturnTs02016-02-01T10:04:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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