Civic Intelligence

PTA Oregon Congress PTA Mcminnville High School

990EZ • Fiscal year 2013 • EIN 93-1277615

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 12, 2013

615 NE 15th StreetMcminnville, OR 97128
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,275

Up $6,723 (+79%) from 2012

Net Assets

Up

$15,275

Up $6,723 (+79%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$33,818

Down $16,305 (-33%) from 2012

Expenses

Down

$27,095

Down $34,777 (-56%) from 2012

Net Income

Up

$6,723

Up $18,472 (+157%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,301Net Assets 2011: $20,3012011Assets 2012: $8,552Net Assets 2012: $8,5522012Assets 2013: $15,275Liabilities 2013: $0Net Assets 2013: $15,2752013Assets 2025: $19,192Net Assets 2025: $19,1922025

Highlighted filing

2013

Assets$15,275
Liabilities$0
Net Assets$15,275

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,890Expenses 2011: $44,800Net Income 2011: $902011Revenue 2012: $50,123Expenses 2012: $61,872Net Income 2012: -$11,7492012Revenue 2013: $33,818Expenses 2013: $27,095Net Income 2013: $6,7232013Revenue 2025: $90,944Expenses 2025: $94,907Net Income 2025: -$3,9632025

Highlighted filing

2013

Revenue$33,818
Expenses$27,095
Net Income$6,723
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraising for students to have a safe and sober graduation night

Filing and Contact Details

Filer

EIN
93-1277615
Raw XML Appendix196 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/CashSavingsAndInvestments/BOY08552
IRS990EZ/CashSavingsAndInvestments/EOY015275
IRS990EZ/ContributionsGiftsGrantsEtc08723
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06723
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030313
IRS990EZ/GrossReceipts045462
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0225
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08552
IRS990EZ/NetAssetsOrFundBalancesBOY08552
IRS990EZ/NetAssetsOrFundBalances/EOY015275
IRS990EZ/NetAssetsOrFundBalancesEOY015275
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/PersonName0JOEL KIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization promotes the welfare of McMinnville High School youth in school and community. It raises funds for cocurricular activities that enhance the educational opportunities of MHS students, including a drug and alcohol free graduation party.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided a drug and alcohol free graduation party totaling $26,340. The engineering aviation science academy continued to raise program funding to use in the future, no grants or assistance was distributed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026340
IRS990EZ/ProgramServiceRevenue06200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011644
IRS990EZ/SpecialEventsNetIncomeLoss018669
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 NE 15TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCMINNVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097128
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034725746
IRS990EZ/TotalAssets/BOY08552
IRS990EZ/TotalAssets/EOY015275
IRS990EZ/TotalExpenses027095
IRS990EZ/TotalProgramServiceExpenses026340
IRS990EZ/TotalRevenue033818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238897
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0213
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05535
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08480
IRS990ScheduleA/OtherIncome509/Total030325
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90430
IRS990ScheduleA/PublicSupportTotal5090288429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078209
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054272
IRS990ScheduleA/Total509/Total0288429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062892
IRS990ScheduleA/TotalSupportTotal/Total0318967
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010340
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010340
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010340
IRS990ScheduleG/EventsInformation/NameOfEvent10Wreath Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary04910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05430
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $-22
IRS990ScheduleO/GeneralExplanation/Explanation1EASA Admin $16
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box $86
IRS990ScheduleO/GeneralExplanation/Explanation3Filing Fees $95
IRS990ScheduleO/GeneralExplanation/Explanation4PTA Dues $143
IRS990ScheduleO/GeneralExplanation/Explanation5Grad Night Admin $437
IRS990ScheduleO/GeneralExplanation/Explanation6Grad Night Event Costs $26340
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931277615
ReturnHeader/Filer/Name/BusinessNameLine10MCMINNVILLE HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0MCMI
ReturnHeader/Filer/Phone05034722179
ReturnHeader/Filer/USAddress/AddressLine10615 NE 15th Street
ReturnHeader/Filer/USAddress/City0MCMINNVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0FRANK BUTLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathleen Bernards CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 NW Hill Road PO BOX 1038
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMinnville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097128
ReturnHeader/Preparer/Name0KATHLEEN L BERNARDS 2944
ReturnHeader/Preparer/Phone05034722179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:09:26-08:00

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