Civic Intelligence

Mount Scott Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 93-1010259

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,546

Down $2,869 (-8.9%) from 2015

Net Assets

Down

$29,546

Down $2,869 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$23,558

Up $3,144 (+15%) from 2015

Expenses

Down

$26,427

Down $2,916 (-9.9%) from 2015

Net Income

Up

-$2,869

Up $6,060 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$29,546
Liabilities$0
Net Assets$29,546
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$23,558
Expenses$26,427
Net Income-$2,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$29,989
Mission and Program Overview

Mission

Support of elementary school.

Program Services

DescriptionGrantsExpenses
Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.$12,566-
Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.-$11,521
Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara BrownTreasurer - Ele-$0--
Christina BurnettSecretary-$0--
Scott Van BlarcomTreasurer-$0--
Nicole DonnellyPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run Jog A Thon$13,244$13,244$210$13,034
Carnival$9,097$9,097$1,143$7,954
Total Events$22,341$22,341$2,449$19,892
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
Cara Brown
Title
Treasurer - Ele
Signed
2017-05-10
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 $25”

Other Expenses.1

“Staff Reimbursements $4939”

Other Expenses.2

“Scholastic Magazines $2717”

Other Expenses.3

“Swim Night $1613”

Other Expenses.4

“PTO Expense $1511”

Other Expenses.5

“Staff Appreciation $934”

Other Expenses.6

“Assemblie $800”

Other Expenses.7

“Special Projects $739”

Other Expenses.8

“Scholarships $373”

Other Expenses.9

“Safety Patrol $351”

Other Expenses.10

“Computer/Software $150”

Other Expenses.11

“Staff Classroom Stipend $100”

Raw XML Appendix195 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/TitleTxt3President
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IRS990EZ/OtherExpensesTotalAmt014227
IRS990EZ/OtherRevenueTotalAmt025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011521
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt026427
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tae Kwon Do $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Reimbursements $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholastic Magazines $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Swim Night $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Expense $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblie $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Projects $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safety Patrol $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer/Software $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Classroom Stipend $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - Ele
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/ReturnTs02017-05-10T10:51:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,546
Liabilities
$0
Net assets
$29,546
Revenue
$23,558
Expenses
$26,427
Net income
-$2,869
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