Civic Intelligence

Willamette Primary PTA

990EZ • Fiscal year 2012 • EIN 93-1236371

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profilewillamettepta.com
1403 12th Street97068
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,958

Down $17,723 (-15%) from 2011

Net Assets

$97,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$36,896

Down $30,787 (-45%) from 2011

Expenses

Up

$54,619

Up $1,745 (+3.3%) from 2011

Net Income

Down

-$17,723

Down $32,532 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,681Liabilities 2011: $02011Assets 2012: $97,958Net Assets 2012: $97,9582012Assets 2013: $90,411Liabilities 2013: $02013Assets 2014: $87,174Net Assets 2014: $87,1742014Assets 2015: $106,166Net Assets 2015: $106,1662015Assets 2016: $85,444Net Assets 2016: $85,4442016Assets 2017: $155,962Liabilities 2017: $0Net Assets 2017: $155,9622017Assets 2018: $130,680Net Assets 2018: $130,6802018Assets 2019: $172,781Net Assets 2019: $172,7812019Assets 2020: $151,982Net Assets 2020: $151,9822020Assets 2021: $113,195Net Assets 2021: $113,1952021Assets 2022: $78,624Net Assets 2022: $78,6242022Assets 2023: $0Net Assets 2023: $332023

Highlighted filing

2012

Assets$97,958
Liabilities-
Net Assets$97,958
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,683Expenses 2011: $52,874Net Income 2011: $14,8092011Revenue 2012: $36,896Expenses 2012: $54,619Net Income 2012: -$17,7232012Revenue 2013: $76,476Expenses 2013: $84,023Net Income 2013: -$7,5472013Revenue 2014: $45,566Expenses 2014: $48,803Net Income 2014: -$3,2372014Revenue 2015: $83,186Expenses 2015: $64,194Net Income 2015: $18,9922015Revenue 2016: $43,368Expenses 2016: $64,090Net Income 2016: -$20,7222016Revenue 2017: $139,270Expenses 2017: $68,667Net Income 2017: $70,6032017Revenue 2018: $40,561Expenses 2018: $65,844Net Income 2018: -$25,2832018Revenue 2019: $112,343Expenses 2019: $70,242Net Income 2019: $42,1012019Revenue 2020: $48,572Expenses 2020: $69,371Net Income 2020: -$20,7992020Revenue 2021: $5,884Expenses 2021: $35,590Net Income 2021: -$29,7062021Revenue 2022: $39,022Expenses 2022: $73,593Net Income 2022: -$34,5712022Revenue 2023: $66,967Expenses 2023: $145,558Net Income 2023: -$78,5912023

Highlighted filing

2012

Revenue$36,896
Expenses$54,619
Net Income-$17,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

STUDENT ADVOCACY

Filing and Contact Details

Filer

EIN
93-1236371
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115681
IRS990EZ/CashSavingsAndInvestments/EOY097958
IRS990EZ/ContributionsGiftsGrantsEtc022743
IRS990EZ/CostOfGoodsSold024792
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17723
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026228
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid051695
IRS990EZ/GroProfitLossSalesOfInventory08204
IRS990EZ/GrossReceipts083614
IRS990EZ/GrossSalesOfInventory032996
IRS990EZ/GroupExemptionNumber01305
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115681
IRS990EZ/NetAssetsOrFundBalancesBOY0115681
IRS990EZ/NetAssetsOrFundBalances/EOY097958
IRS990EZ/NetAssetsOrFundBalancesEOY097958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101403 12TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111403 12ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121403 12TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131403 12TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST LINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CALLAGHAN SHERYL WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE WINJUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HEDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE MADE TO THE SCHOOL TO CONTRIBUTE to TECHNOLOGY PROGRAMS, ,IN CLASS PROGRAMS i.e.FOR SCIENCE & ARTS, SOCIAL STUDIES, SUMMER PROGRAM FOR AT-RISK STUDENTS; Field Trips; Music.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051695
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021926
IRS990EZ/SpecialEventsNetIncomeLoss04302
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101403 12TH AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097068
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARON HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036731403
IRS990EZ/TotalAssets/BOY0115681
IRS990EZ/TotalAssets/EOY097958
IRS990EZ/TotalExpenses054619
IRS990EZ/TotalProgramServiceExpenses051695
IRS990EZ/TotalRevenue036896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://willamettepta.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts051695
IRS990ScheduleA/SupportedOrgInformation/Amount051695
IRS990ScheduleA/SupportedOrgInformation/EIN0936000234
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILLAMETTE PRIMARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Primary School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021926
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104042
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04042
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105658
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207169
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013401
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207169
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013401
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026228
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Wreath Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary04302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017884
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS AND SIMILAR AMOUNTS GIVEN TO WILLAMETTE PRIMARY CLASSROOM,SCHOOL GRANTS WILLAMETTE PRIMARY SCHOOL SCHOOL PTA 51695.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA EXPENSES 1548. BK AND CREDIT CHARGES 107. OFFICE 767. LICENSES 127. MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931236371
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE PRIMARY PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05036737250
ReturnHeader/Filer/USAddress/AddressLine101403 12TH STREET
ReturnHeader/Filer/USAddress/City0WEST LINN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0AARON HOWARD
ReturnHeader/Officer/Phone05036737250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDITH M COOK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022420 MCKENZIE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LINN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970689275
ReturnHeader/Preparer/Name0JUDITH M COOK CPA
ReturnHeader/Preparer/Phone05036578046
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T13:22:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,958
Liabilities
-
Net assets
$97,958
Revenue
$36,896
Expenses
$54,619
Net income
-$17,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$1.46$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.39$0.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.06$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.49$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.12$0.70$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.41$0.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.39$0.69$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.43$0.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.83$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.46$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.37$0.55$0.18
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.53$0.15