Civic Intelligence

Middleton Elementary Pac

990EZ • Fiscal year 2024 • EIN 93-1293586

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 11, 2024

23505 SW Old Hwy 99WSherwood, OR 97140-8640

(503) 925-2500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$69,233

Down $17,276 (-20%) from 2023

Net Assets

$64,831

No earlier filing loaded for comparison.

Liabilities

Down

$4,402

Down $1,616 (-27%) from 2023

Revenue

Down

$68,245

Down $10,377 (-13%) from 2023

Expenses

Up

$83,905

Up $22,057 (+36%) from 2023

Net Income

Down

-$15,660

Down $32,434 (-193%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $23,354Liabilities 2012: $02012Assets 2013: $21,941Liabilities 2013: $02013Assets 2014: $18,895Liabilities 2014: $02014Assets 2015: $16,329Liabilities 2015: $02015Assets 2016: $27,134Liabilities 2016: $1822016Assets 2017: $41,507Liabilities 2017: $02017Assets 2018: $59,213Liabilities 2018: $02018Assets 2019: $78,175Liabilities 2019: $02019Assets 2020: $59,894Liabilities 2020: $7452020Assets 2021: $49,987Liabilities 2021: $5,3672021Assets 2022: $66,499Liabilities 2022: $2,7822022Assets 2023: $86,509Liabilities 2023: $6,0182023Assets 2024: $69,233Liabilities 2024: $4,402Net Assets 2024: $64,8312024Assets 2025: $87,111Liabilities 2025: $5,083Net Assets 2025: $82,0282025

Highlighted filing

2024

Assets$69,233
Liabilities$4,402
Net Assets$64,831

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $43,650Expenses 2012: $46,703Net Income 2012: -$3,0532012Revenue 2013: $44,380Expenses 2013: $45,793Net Income 2013: -$1,4132013Revenue 2014: $44,042Expenses 2014: $47,088Net Income 2014: -$3,0462014Revenue 2015: $61,707Expenses 2015: $64,273Net Income 2015: -$2,5662015Revenue 2016: $89,801Expenses 2016: $79,178Net Income 2016: $10,6232016Revenue 2017: $82,450Expenses 2017: $67,895Net Income 2017: $14,5552017Revenue 2018: $87,464Expenses 2018: $69,758Net Income 2018: $17,7062018Revenue 2019: $104,169Expenses 2019: $85,207Net Income 2019: $18,9622019Revenue 2020: $95,175Expenses 2020: $114,201Net Income 2020: -$19,0262020Revenue 2021: $2,605Expenses 2021: $17,134Net Income 2021: -$14,5292021Revenue 2022: $62,324Expenses 2022: $43,227Net Income 2022: $19,0972022Revenue 2023: $78,622Expenses 2023: $61,848Net Income 2023: $16,7742023Revenue 2024: $68,245Expenses 2024: $83,905Net Income 2024: -$15,6602024Revenue 2025: $92,406Expenses 2025: $75,209Net Income 2025: $17,1972025

Highlighted filing

2024

Revenue$68,245
Expenses$83,905
Net Income-$15,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$68,245
Mission and Program Overview

Mission

Public support of public education

Program Services

DescriptionGrantsExpenses
FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS.-$75,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALENA O'CONNORCo-President-$0--
MELISSA JUSKOWIAKCo-President-$0--
KELLI K GLADHEIMTreasurer-$0--
ROSE SHERWOODSecretary-$0--
DANA EVERETTVP Of Commun-$0--
LINDSAY NORTONVP - Fundrai-$0--
ROBYN KIMBALLVP Of Activi-$0--
SHAYLA STEENVP Of Volunt-$0--
ASHLEY HILLCo-VP Of Hos-$0--
MELANIE KIDDCo-VP Of Hos-$0--
Filing and Contact Details

Filer

Filer Name
Middleton Elementary Pac
EIN
93-1293586
Phone
5039252500
Address
23505 SW OLD HWY 99W, SHERWOOD, OR 97140-8640

Signing Officer

Name
Kelli K Gladheim
Title
Treasurer
Phone
5156816067
Signed
2024-09-11

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN STE 6, WILSONVILLE, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Credit card rewards 375 total 375

Form 990-ez, Part I, Line 16

Expenses school support eld 100 biz town 535 student store expense 80 mustang coffee cart 317 hospitality 6,893 fun run expense 8,499 carnival expense 9,391 horseshoe hop 1,842 movie night 1,094 talent show 125 popcorn purchases 827 music support 542 5th grade promotion 276 classroom support 30,064 skills center 185 instructional coach 301 school events 1,151 school supplies 522 cirriculum materials 3,888 donation 50 t-shirts staff/students 6,497 art literacy 1,676 fundraising expense 2,309 president expenses 404 business fees & charges 279 postage 7 dues & subscriptions 642 insurance 304 taxes & licenses 1,280 total 80,080

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,018 4,402

Form 990-ez, Part III, Line 28

Funds used to provide additional classroom supplies, school supplies and equipment. Additionally used to supplement field trips, curriculum materials and enrichment programs.

Raw XML Appendix181 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/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt080080
IRS990EZ/OtherRevenueTotalAmt0375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS 375 TOTAL 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOOL SUPPORT ELD 100 BIZ TOWN 535 STUDENT STORE EXPENSE 80 MUSTANG COFFEE CART 317 HOSPITALITY 6,893 FUN RUN EXPENSE 8,499 CARNIVAL EXPENSE 9,391 HORSESHOE HOP 1,842 MOVIE NIGHT 1,094 TALENT SHOW 125 POPCORN PURCHASES 827 MUSIC SUPPORT 542 5TH GRADE PROMOTION 276 CLASSROOM SUPPORT 30,064 SKILLS CENTER 185 INSTRUCTIONAL COACH 301 SCHOOL EVENTS 1,151 SCHOOL SUPPLIES 522 CIRRICULUM MATERIALS 3,888 DONATION 50 T-SHIRTS STAFF/STUDENTS 6,497 ART LITERACY 1,676 FUNDRAISING EXPENSE 2,309 PRESIDENT EXPENSES 404 BUSINESS FEES & CHARGES 279 POSTAGE 7 DUES & SUBSCRIPTIONS 642 INSURANCE 304 TAXES & LICENSES 1,280 TOTAL 80,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,018 4,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05156816067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON ELEMENTARY PAC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% SHERWOOD SCHOOL DISTRICT 88J
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ReturnHeader/PreparerPersonGrp/PhoneNum05036845699
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-07T16:44:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.92$0.75$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.68$0.84$0.16
2023Summary only. Only limited summary data is available for this year.$0.87$0.06$0.79$0.62$0.17
2022Summary only. Only limited summary data is available for this year.$0.66$0.03$0.62$0.43$0.19
2021Summary only. Only limited summary data is available for this year.$0.50$0.05$0.03$0.17$0.15
2020Summary only. Only limited summary data is available for this year.$0.60$0.01$0.95$1.14$0.19
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$1.04$0.85$0.19
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.87$0.70$0.18
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.82$0.68$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.90$0.79$0.11
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.44$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.44$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.44$0.47$0.03