Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Archer Glen Elementary School Pac
990EZ • Fiscal year 2014 • EIN 93-1303202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$47,188
Up $1,698 (+3.7%) from 2013
Net Assets
Up$47,188
Up $2,293 (+5.1%) from 2013
Liabilities
Down$0
Down $595 (-100%) from 2013
Revenue And Expenses
Revenue
Up$65,811
Up $7,340 (+13%) from 2013
Expenses
Down$63,518
Down $10,601 (-14%) from 2013
Net Income
Up$2,293
Up $17,941 (+115%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Nov 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $78,678
Mission and Program Overview
Mission
To assist the teachers at Archer Glen
To assist the teaches at Archer Glen
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To enhance the school community and learning environment at the school and to support the students teachers school staff and programs | - | $57,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenni Kelley | Treasurer | - | $0 | - | - |
| Sarah Tyberg | President | PT | $0 | - | - |
| Sharon Morgan | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-1303202
Signing Officer
- Name
- Jenni Kelley
- Title
- Treasurer
- Phone
- 5038255100
- Signed
- 2014-11-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shauna Zobrist
- Phone
- 5039254558
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountCraft Supplies 300Classroom equipment 10,156Health Room 99Hospitality 1,637Art Literacy 226Assemblies 3,000Eagle Organizers 547Educational Games 594Field Trips 1,372Fifth Grade Year End 300Classroom Funds 30,077Specialist Funds 4,535Junior Great Books 717Prinicpal Fund 2,069Bank fees 43Oregon Taxes 45Eagle Ambassador Program 103Web Site and marketing 160Accounting Fees 300PBS Incentives 1,000Supplies for needy children 346Fun Run Expenses 5,892”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 595 0”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jenni Kelley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038255100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16155 Sunset Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Sherwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50033 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12833 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2293 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47188 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3320 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78678 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25325 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47188 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenni Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sarah Tyberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sharon Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist the teaches at Archer Glen |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To enhance the school community and learning environment at the school and to support the students teachers school staff and programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3286 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57627 |
| IRS990EZ/TotalRevenueAmt | 0 | 65811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sherwood.k12.or.us/ar |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 402252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52060 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52060 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 52060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 454351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCraft Supplies 300Classroom equipment 10,156Health Room 99Hospitality 1,637Art Literacy 226Assemblies 3,000Eagle Organizers 547Educational Games 594Field Trips 1,372Fifth Grade Year End 300Classroom Funds 30,077Specialist Funds 4,535Junior Great Books 717Prinicpal Fund 2,069Bank fees 43Oregon Taxes 45Eagle Ambassador Program 103Web Site and marketing 160Accounting Fees 300PBS Incentives 1,000Supplies for needy children 346Fun Run Expenses 5,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts payable 595 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenni Kelley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038255100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Archer Glen Elementary School PAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 931303202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16155 Sunset Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Sherwood |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261729674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Sherwood Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22467 SW Ash St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Sherwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039254558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shauna Zobrist |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T14:21:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,188
- Liabilities
- $0
- Net assets
- $47,188
- Revenue
- $65,811
- Expenses
- $63,518
- Net income
- $2,293