Civic Intelligence

Melrose Parent Teacher Action Network Inc

990 • Fiscal year 2022 • EIN 93-1275217

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 07, 2023

Organization ProfileWWW.MELROSEPTAN.COM
2960 Melrose RoadRoseburg, OR 97471

(541) 440-4077

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

126%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$291,380

Up $62,668 (+27%) from 2021

Net Assets

Up

$291,380

Up $62,668 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$90,463

Up $50,511 (+126%) from 2021

Expenses

Down

$27,795

Down $181 (-0.6%) from 2021

Net Income

Up

$62,668

Up $50,692 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,197Liabilities 2011: $02011Assets 2012: $38,041Liabilities 2012: $02012Assets 2013: $56,921Liabilities 2013: $02013Assets 2014: $52,236Liabilities 2014: $02014Assets 2015: $67,208Liabilities 2015: $02015Assets 2016: $91,044Liabilities 2016: $0Net Assets 2016: $91,0442016Assets 2017: $131,028Liabilities 2017: $0Net Assets 2017: $131,0282017Assets 2018: $193,630Liabilities 2018: $0Net Assets 2018: $193,6302018Assets 2019: $217,598Liabilities 2019: $0Net Assets 2019: $217,5982019Assets 2020: $216,736Liabilities 2020: $0Net Assets 2020: $216,7362020Assets 2021: $228,712Liabilities 2021: $0Net Assets 2021: $228,7122021Assets 2022: $291,380Liabilities 2022: $0Net Assets 2022: $291,3802022Assets 2023: $354,962Liabilities 2023: $0Net Assets 2023: $354,9622023Assets 2024: $360,186Liabilities 2024: $0Net Assets 2024: $360,1862024Assets 2025: $243,887Liabilities 2025: $0Net Assets 2025: $243,8872025

Highlighted filing

2022

Assets$291,380
Liabilities$0
Net Assets$291,380
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $18,590Expenses 2011: $15,473Net Income 2011: $3,1172011Revenue 2012: $27,369Expenses 2012: $14,525Net Income 2012: $12,8442012Revenue 2013: $34,778Expenses 2013: $15,898Net Income 2013: $18,8802013Revenue 2014: $33,804Expenses 2014: $38,489Net Income 2014: -$4,6852014Revenue 2015: $36,022Expenses 2015: $21,047Net Income 2015: $14,9752015Revenue 2016: $88,091Expenses 2016: $64,255Net Income 2016: $23,8362016Revenue 2017: $71,021Expenses 2017: $31,037Net Income 2017: $39,9842017Revenue 2018: $99,744Expenses 2018: $37,142Net Income 2018: $62,6022018Revenue 2019: $85,269Expenses 2019: $61,301Net Income 2019: $23,9682019Revenue 2020: $34,034Expenses 2020: $34,896Net Income 2020: -$8622020Revenue 2021: $39,952Expenses 2021: $27,976Net Income 2021: $11,9762021Revenue 2022: $90,463Expenses 2022: $27,795Net Income 2022: $62,6682022Revenue 2023: $85,549Expenses 2023: $21,967Net Income 2023: $63,5822023Revenue 2024: $116,033Expenses 2024: $110,809Net Income 2024: $5,2242024Revenue 2025: $61,954Expenses 2025: $178,253Net Income 2025: -$116,2992025

Highlighted filing

2022

Revenue$90,463
Expenses$27,795
Net Income$62,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 7, 2023
Return Version
2021v4.0
Gross Receipts
$416,726
Mission and Program Overview

Mission

The melrose parent teacher action network is organized for the purpose of supporting the needs of and enhancing the academic, educational, social and cultural opportunities of melrose students and staff by engaging in activities such as fundraising, convening meetings on a regular basis to support the organization, and fostering cooperative relationships between parents, students, school staff and the community.

Melrose ptan seeks to provide various school enrichment activities to the students of melrose elementary school, supported primarily through fundraising events as well as grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,377$110,125▲ $9,748
Inventories for Sale or Use$42,378$95,267▲ $52,889
Savings and Temporary Cash Investments$85,957$85,988▲ $31
Total Assets$228,712$291,380▲ $62,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,712$286,380▲ $62,668
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$228,712$291,380▲ $62,668
Total Liabilities and Net Assets / Fund Balance$228,712$291,380▲ $62,668
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel NielsenPresident
Robbin CarrolloSecretary
Becky MarrTreasurer/sc
Amy DownsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,330
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$41,102
All Other Contributions
$10,000
Change in Net Assets
$62,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,647$123-$2,770
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,257--$1,257
Insurance-$52-$52
Total Functional Expenses$25,770$2,025$0$27,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,437
Fundraising Direct Expenses$44,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$104,306$64,976$655$64,321
Carnival$5,264$5,264$1,829$3,435
Total Events$109,570$70,240$28,463$41,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and president prior to filing and made available to the board after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Melrose Parent Teacher Action
EIN
93-1275217
Phone
5414404077
Address
2960 MELROSE ROAD, ROSEBURG, OR 97471

Signing Officer

Name
Becky Marr
Title
Treasurer/scrip Coor
Phone
5414404077
Signed
2023-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Nielsen
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING AND MADE AVAILABLE TO THE BOARD AFTER FILING.
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IRS990/TotalAssetsBOYAmt0228712
IRS990/TotalAssetsEOYAmt0291380
IRS990/TotalAssetsGrp/BOYAmt0228712
IRS990/TotalAssetsGrp/EOYAmt0291380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025770
IRS990/TotalFunctionalExpensesGrp/TotalAmt027795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291380
IRS990/TotalProgramServiceExpensesAmt025770
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090463
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02960 MELROSE ROAD
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MELROSEPTAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SCRIP COOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414404077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE PARENT TEACHER ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0931275217
ReturnHeader/Filer/PhoneNum05414404077
ReturnHeader/Filer/USAddress/AddressLine1Txt02960 MELROSE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN
ReturnHeader/ReturnTs02023-01-17T15:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,380
Liabilities
$0
Net assets
$291,380
Revenue
$90,463
Expenses
$27,795
Net income
$62,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.62$1.78$1.16
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.16$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.86$0.22$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.90$0.28$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.40$0.28$0.12
2020Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.34$0.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.85$0.61$0.24
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.00$0.37$0.63
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.71$0.31$0.40
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.88$0.64$0.24
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.36$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.34$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.35$0.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.27$0.15$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.19$0.15$0.03