Archer Glen Elementary School Pac

990EZ • Fiscal year 2013 • EIN 93-1303202

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 20, 2013

Organization Profile www.archerglenpac.org

16155 Sunset Blvd97140

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

-27%

Higher net margin than 13% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

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

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$45,490

Down $16,053 (-26%) from 2012

Net Assets

Down

$44,895

Down $15,648 (-26%) from 2012

Liabilities

Down

$595

Down $405 (-41%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin13th percentile

Revenue

Down

$58,471

Down $854 (-1.4%) from 2012

Expenses

$74,119

Up $26,501 (+56%) from 2012

Net Income

Down

-$15,648

Down $27,355 (-234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$45,490

Liabilities$595

Net Assets$44,895

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$58,471

Expenses$74,119

Net Income-$15,648

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 20, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To assist the teachers at Archer Glen

Filing and Contact Details

Filer

EIN: 93-1303202

Raw XML Appendix171 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Stephanie Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jenni Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lori Lovely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Elizabeth Busby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Co-President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	73734
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IRS990EZ/PrintingPublicationsPostage	0	385
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	69806
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IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37
IRS990EZ/SpecialEventsNetIncomeLoss	0	4275
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1000
IRS990EZ/SumOfTotalLiabilities/EOY	0	595
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16155 SW Sunset Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sherwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97140
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jenni Kelley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5038255100
IRS990EZ/TotalAssets/BOY	0	61543
IRS990EZ/TotalAssets/EOY	0	45490
IRS990EZ/TotalExpenses	0	74119
IRS990EZ/TotalProgramServiceExpenses	0	69806
IRS990EZ/TotalRevenue	0	58471
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwsherwoodk12orusar
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	52060
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	14857
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	66917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	39858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	37479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	37518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	221458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	229
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	74050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	45382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	52060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	19857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	242378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.78280
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	66917
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Craft Supplies 299 Classroom equipment 30,796 Health Room 99 Hospitality 1,912 Student Directory (2) Art Literacy 569 Assemblies 3,000 Community Other 62 Educational Games 405 Field Trip Symphony 525 Fifth Grade Year End 258 Classroom Funds 23,902 Specialist Funds 4,116 Junior Great Books 815 Enrichment Other 559 Eagle Organizers 594 Marketing 55 Accounting Fees 300 Supplies 110 Oregon Taxes 51 Eagle Ambassador Program 575 Supplies for needy children 421 Fun Run Expenses 4,313
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts payable 1,000 595
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	931303202
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ReturnHeader/Filer/NameControl	0	ARCH
ReturnHeader/Filer/USAddress/AddressLine1	0	16155 Sunset Blvd
ReturnHeader/Filer/USAddress/City	0	Sherwood
ReturnHeader/Filer/USAddress/State	0	OR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-20
ReturnHeader/Officer/Name	0	Jenni Kelley
ReturnHeader/Officer/Phone	0	5038255100
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-20
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97140
ReturnHeader/Preparer/Name	0	Shauna Zobrist
ReturnHeader/Preparer/Phone	0	5039254558
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T17:31:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,490
Liabilities: $595
Net assets: $44,895
Revenue: $58,471
Expenses: $74,119
Net income: -$15,648

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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