Civic Intelligence

Archer Glen Elementary School Pac

990EZ • Fiscal year 2021 • EIN 93-1303202

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 10, 2021

16155 Sunset BlvdSherwood, OR 97140

(503) 825-5100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-827%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,469

Down $16,722 (-29%) from 2020

Net Assets

Down

$41,469

Down $16,722 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,021

Down $89,832 (-98%) from 2020

Expenses

Down

$18,743

Down $57,682 (-75%) from 2020

Net Income

Down

-$16,722

Down $32,150 (-208%) from 2020

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

2021

Assets$41,469
Liabilities-
Net Assets$41,469

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

2021

Revenue$2,021
Expenses$18,743
Net Income-$16,722
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,811
Mission and Program Overview

Mission

To assist the teachers at Archer Glen

Program Services

DescriptionGrantsExpenses
To enhance the school community and learning environment at the school and to support the students, teachers, school staff and programs$18,744-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan LuccioPresidentPT$0--
Tiffany YandtVice President-$0--
Melissa MaciejewskiSecretary-$0--
Heather FunderhideTreasurer-$0--
Lyndsey BrewerVolunteer Coord-$0--
Erin DeahnHosp Coord-$0--
Meagan BiseFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Archer Glen Elementary School
EIN
93-1303202
Phone
5038255100
Address
16155 Sunset Blvd, Sherwood, OR 97140

Signing Officer

Name
Heather Funderhide
Title
Treasurer
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Tax & Accounting
Address
22467 SW Ash St, Sherwood, OR 97140
Preparer
Jamie Barnes
Phone
5039254558
Supplemental Narrative

Additional Explanations

Other Expenses.1

Enrichment Other $10174

Other Expenses.2

Community $2997

Other Expenses.3

Yearbook $2103

Other Expenses.4

Supplies for Needy Children $1989

Other Expenses.5

Tax Preparation $500

Other Expenses.6

Website $382

Other Expenses.7

Recognition $304

Other Expenses.8

School Tool Box $198

Other Expenses.9

Oregon Taxes $96

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment Other $10174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearbook $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies for Needy Children $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Preparation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recognition $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Tool Box $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Oregon Taxes $96
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ReturnHeader/TaxPeriodBeginDt02020-08-01
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ReturnHeader/TaxYr02020

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