Civic Intelligence

Archer Glen Elementary School Pac

990EZ • Fiscal year 2012 • EIN 93-1303202

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 03, 2012

16155 Sunset Blvd97140
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$61,543

Up $13,161 (+27%) from 2011

Net Assets

Up

$60,543

Up $12,161 (+25%) from 2011

Liabilities

Up

$1,000

Up $1,000 from 2011

Revenue

Up

$59,325

Up $6,218 (+12%) from 2011

Expenses

Up

$47,618

Up $968 (+2.1%) from 2011

Net Income

Up

$11,707

Up $5,250 (+81%) from 2011

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

2012

Assets$61,543
Liabilities$1,000
Net Assets$60,543

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

2012

Revenue$59,325
Expenses$47,618
Net Income$11,707
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist the teachers at Archer Glen

Filing and Contact Details

Filer

EIN
93-1303202
Raw XML Appendix176 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/BOY048836
IRS990EZ/CashSavingsAndInvestments/EOY061543
IRS990EZ/ContributionsGiftsGrantsEtc037479
IRS990EZ/CostOfGoodsSold052188
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05044
IRS990EZ/GroProfitLossSalesOfInventory016818
IRS990EZ/GrossReceipts0111546
IRS990EZ/GrossSalesOfInventory069006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048836
IRS990EZ/NetAssetsOrFundBalancesBOY048836
IRS990EZ/NetAssetsOrFundBalances/EOY060543
IRS990EZ/NetAssetsOrFundBalancesEOY060543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014668 SW Major oak Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124574 SW Ladd Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216155 Sunset Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jenni Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal047122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist the teaches at Archer Glen
IRS990EZ/PrintingPublicationsPostage0496
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/ProgramServiceExpenses043420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033
IRS990EZ/SpecialEventsNetIncomeLoss05011
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01000
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/BOY048836
IRS990EZ/TotalAssets/EOY061543
IRS990EZ/TotalExpenses047618
IRS990EZ/TotalProgramServiceExpenses043420
IRS990EZ/TotalRevenue059325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsherwoodk12orusar
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years052060
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014857
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years035657
IRS990ScheduleA/AmtsFromSubstContributors/Total0102574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0768
IRS990ScheduleA/GrossInvestmentIncome509/Total01031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0768
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01031
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.69240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78280
IRS990ScheduleA/PublicSupportTotal5090373344
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years052060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014857
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035657
IRS990ScheduleA/SupportFromDQPsEtc/Total0102574
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102969
IRS990ScheduleA/Total509/Total0475918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103737
IRS990ScheduleA/TotalSupportTotal/Total0476949
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Craft Supplies 300 Biz Town and equipment for school 3055 Health Room 84 Hospitality 1995 Student Directory 222 Art Literacy 494 Assemblies 3000 Eagle Organizers 650 Educational Games 1068 Field Trip Symphony 468 Fifth Grade Year End 376 Classroom Funds 22683 Specialist Funds 3920 Junior Great Books 695 Recess Supplies 700 Service Learning 9 Bank Fees 2 Insurance 326 Marketing 464 Accounting Fees 325 PTO Membership 199 Supplies 142 Oregon Taxes 45 Eagle Ambassador Program 596 PBS Incentives 651 Supplies for needy children 454 Fun Run Expenses 4199
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts payable 0 1000
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Jenni Kelley
ReturnHeader/Officer/Phone05038255100
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-04
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T09:25:46-08:00

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