Civic Intelligence

Archer Glen Elementary School Pac

990EZ • Fiscal year 2011 • EIN 93-1303202

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 13, 2011

16155 Sunset Blvd97140
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$48,382

No earlier filing loaded for comparison.

Net Assets

$48,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,107

No earlier filing loaded for comparison.

Expenses

$46,650

No earlier filing loaded for comparison.

Net Income

$6,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,382Liabilities 2011: $0Net Assets 2011: $48,3822011Assets 2012: $61,543Liabilities 2012: $1,000Net Assets 2012: $60,5432012Assets 2013: $45,490Liabilities 2013: $595Net Assets 2013: $44,8952013Assets 2014: $47,188Liabilities 2014: $0Net Assets 2014: $47,1882014Assets 2015: $23,589Liabilities 2015: $0Net Assets 2015: $23,5892015Assets 2016: $40,378Liabilities 2016: $0Net Assets 2016: $40,3782016Assets 2017: $52,784Liabilities 2017: $0Net Assets 2017: $52,7842017Assets 2018: $84,664Liabilities 2018: $0Net Assets 2018: $84,6642018Assets 2019: $42,763Liabilities 2019: $0Net Assets 2019: $42,7632019Assets 2020: $58,191Net Assets 2020: $58,1912020Assets 2021: $41,469Net Assets 2021: $41,4692021Assets 2022: $37,732Net Assets 2022: $37,7322022Assets 2023: $45,514Net Assets 2023: $45,5142023Assets 2024: $42,306Liabilities 2024: $1,150Net Assets 2024: $41,1562024Assets 2025: $59,270Liabilities 2025: $172Net Assets 2025: $59,0982025

Highlighted filing

2011

Assets$48,382
Liabilities$0
Net Assets$48,382

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,107Expenses 2011: $46,650Net Income 2011: $6,4572011Revenue 2012: $59,325Expenses 2012: $47,618Net Income 2012: $11,7072012Revenue 2013: $58,471Expenses 2013: $74,119Net Income 2013: -$15,6482013Revenue 2014: $65,811Expenses 2014: $63,518Net Income 2014: $2,2932014Revenue 2015: $60,733Expenses 2015: $84,332Net Income 2015: -$23,5992015Revenue 2016: $86,347Expenses 2016: $69,558Net Income 2016: $16,7892016Revenue 2017: $97,322Expenses 2017: $84,916Net Income 2017: $12,4062017Revenue 2018: $110,442Expenses 2018: $78,562Net Income 2018: $31,8802018Revenue 2019: $110,143Expenses 2019: $152,044Net Income 2019: -$41,9012019Revenue 2020: $91,853Expenses 2020: $76,425Net Income 2020: $15,4282020Revenue 2021: $2,021Expenses 2021: $18,743Net Income 2021: -$16,7222021Revenue 2022: $44,380Expenses 2022: $48,117Net Income 2022: -$3,7372022Revenue 2023: $57,978Expenses 2023: $50,196Net Income 2023: $7,7822023Revenue 2024: $54,865Expenses 2024: $59,223Net Income 2024: -$4,3582024Revenue 2025: $54,026Expenses 2025: $36,084Net Income 2025: $17,9422025

Highlighted filing

2011

Revenue$53,107
Expenses$46,650
Net Income$6,457
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To assist the teachers at Archer Glen

Filing and Contact Details

Filer

EIN
93-1303202
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sherwood
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lana Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jenni Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist the teaches at Archer Glen
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To enhance the school community and learning environment at the school and to support the students teachers school staff and programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023477
IRS990EZ/SpecialEventsNetIncomeLoss012690
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024574 SW Ladd Hill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sherwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097140
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jenni Kelley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038255100
IRS990EZ/TotalAssets/BOY043425
IRS990EZ/TotalAssets/EOY048382
IRS990EZ/TotalExpenses046650
IRS990EZ/TotalProgramServiceExpenses046650
IRS990EZ/TotalRevenue053107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsherwoodk12orusar
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year052060
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014857
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years045046
IRS990ScheduleA/AmtsFromSubstContributors/Total0147620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037518
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0276354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0997
IRS990ScheduleA/GrossInvestmentIncome509/Total02010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019857
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0229
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0997
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02010
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.63080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69240
IRS990ScheduleA/PublicSupportTotal5090336736
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/LicensedStates0OR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Prizes 543 Fun Run Expenses 4471 Printing 446 Classroom funds 21478 Games 2230 Art Literacy 155 Assemblies 3500 Bank charges 74 Child development 342 Computers for school 500 PE 2248 Music 817 Field Trips 1524 Reading 1084 Special Ed Resource 818 Charitable Gifts 602 Educational Materials 1257 Classroom parties 1786 Health Room 69 Postage 24 Supplies 1032 Liability Insurance 605 Professional Fees 325 Scholarship 720
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Donation payable 1500 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931303202
ReturnHeader/Filer/Name/BusinessNameLine10Archer Glen Elementary School PAC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/USAddress/AddressLine1016155 Sunset Blvd
ReturnHeader/Filer/USAddress/City0Sherwood
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Jenni Kelley
ReturnHeader/Officer/Phone05038255100
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sherwood Tax and Accounting PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022467 SW Ash St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sherwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097140
ReturnHeader/Preparer/Name0Shauna Zobrist
ReturnHeader/Preparer/Phone05039254558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T12:08:27-08:00

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.$0.59$0.00$0.59$0.54$0.36$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.58$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.02$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.92$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.10$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.10$0.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.97$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.86$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.59$0.48$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.53$0.47$0.06