Civic Intelligence

John Mcloughlin Elementary Ptso

990EZ • Fiscal year 2011 • EIN 93-1303957

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 19, 2011

Organization ProfileN/A
19230 South End Road97045-9753
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

3.5%

Higher net margin than 53% 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

Balance Sheet
Liabilities / Assets66th percentile

Assets

$32,967

No earlier filing loaded for comparison.

Net Assets

$31,967

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

$32,284

No earlier filing loaded for comparison.

Expenses

$31,151

No earlier filing loaded for comparison.

Net Income

$1,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $32,967Liabilities 2011: $1,000Net Assets 2011: $31,9672011Assets 2012: $41,342Liabilities 2012: $0Net Assets 2012: $41,3422012Assets 2013: $55,140Liabilities 2013: $3,376Net Assets 2013: $51,7642013Assets 2014: $43,765Liabilities 2014: $11,610Net Assets 2014: $32,1552014Assets 2015: $33,426Liabilities 2015: $3,437Net Assets 2015: $29,9892015Assets 2016: $39,703Liabilities 2016: $12,009Net Assets 2016: $27,6942016Assets 2017: $39,820Liabilities 2017: $13,271Net Assets 2017: $26,5492017Assets 2018: $67,651Net Assets 2018: $67,6512018Assets 2019: $110,911Net Assets 2019: $110,9112019Assets 2020: $139,941Net Assets 2020: $139,9412020Assets 2021: $101,230Liabilities 2021: $0Net Assets 2021: $101,2302021Assets 2022: $92,387Liabilities 2022: $0Net Assets 2022: $92,3872022Assets 2023: $87,324Liabilities 2023: $0Net Assets 2023: $87,3242023Assets 2024: $71,302Liabilities 2024: $0Net Assets 2024: $71,3022024

Highlighted filing

2011

Assets$32,967
Liabilities$1,000
Net Assets$31,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $32,284Expenses 2011: $31,151Net Income 2011: $1,1332011Revenue 2012: $40,542Expenses 2012: $31,167Net Income 2012: $9,3752012Revenue 2013: $31,711Expenses 2013: $21,289Net Income 2013: $10,4222013Revenue 2014: $28,763Expenses 2014: $48,372Net Income 2014: -$19,6092014Revenue 2015: $24,705Expenses 2015: $27,271Net Income 2015: -$2,5662015Revenue 2016: $17,702Expenses 2016: $19,997Net Income 2016: -$2,2952016Revenue 2017: $5,053Expenses 2017: $6,198Net Income 2017: -$1,1452017Revenue 2018: $70,671Expenses 2018: $47,610Net Income 2018: $23,0612018Revenue 2019: $113,143Expenses 2019: $69,883Net Income 2019: $43,2602019Revenue 2020: $102,093Expenses 2020: $73,063Net Income 2020: $29,0302020Revenue 2021: $5,442Expenses 2021: $44,153Net Income 2021: -$38,7112021Revenue 2022: $58,805Expenses 2022: $67,973Net Income 2022: -$9,1682022Revenue 2023: $18,194Expenses 2023: $14,586Net Income 2023: $3,6082023Revenue 2024: $20,364Expenses 2024: $31,997Net Income 2024: -$11,6332024

Highlighted filing

2011

Revenue$32,284
Expenses$31,151
Net Income$1,133
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide funds for elementary students

Filing and Contact Details

Filer

EIN
93-1303957
Raw XML Appendix152 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/BOY030834
IRS990EZ/CashSavingsAndInvestments/EOY032967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030834
IRS990EZ/NetAssetsOrFundBalancesBOY030834
IRS990EZ/NetAssetsOrFundBalances/EOY031967
IRS990EZ/NetAssetsOrFundBalancesEOY031967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019230 SOUTH END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119230 SOUTH END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219230 SOUTH END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319230 SOUTH END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0970459753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1970459753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2970459753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3970459753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIE KEYLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKI COUSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBEKAH CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS FOR ELEMENTARY STUDENTS
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDS FOR ELEMENTARY SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031145
IRS990EZ/ProgramServiceRevenue032284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019230 SOUTH END ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0970459753
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM MCKENNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037815463
IRS990EZ/TotalAssets/BOY030834
IRS990EZ/TotalAssets/EOY032967
IRS990EZ/TotalExpenses031151
IRS990EZ/TotalProgramServiceExpenses031145
IRS990EZ/TotalRevenue032284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year091582
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years095553
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years098839
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0127701
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0445959
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090445959
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032284
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091582
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127701
IRS990ScheduleA/Total509/Total0445959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127701
IRS990ScheduleA/TotalSupportTotal/Total0445959
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAMS 10000 MISCELLANEOUS EQUIPMENT 4000 EDUCATION ASSISTANCE 4494 OUTDOOR SCHOOL 2000 MATH MATERIAL 1687 SPIRIT WEAR 1188 DONATIONS 1000 TRACK FUND 1000 STUDENT BODY 1000 READING PROGRAM 578 SWIMMING LESSONS 594 YEARBOOK 500 TAX RETURN PREPARATION 300 LIBRARY 300 FAMILY FORUM 250 MEETING EXPENSES 487 SILENT AUCTION 250 OFFICE SUPPLIES 243 MISCELLANEOUS EXPENSES 601
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR TRACK FUND ACCOUNT 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931303957
ReturnHeader/Filer/Name/BusinessNameLine10JOHN MCLOUGHLIN ELEMENTARY PTSO
ReturnHeader/Filer/NameControl0MCLO
ReturnHeader/Filer/USAddress/AddressLine1019230 SOUTH END ROAD
ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970459753
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0MARCIE KEYLOCK
ReturnHeader/Officer/Phone05037815463
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bilby Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 - 82nd Drive Ste 221
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gladstone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097027
ReturnHeader/Preparer/Name0Dave Bilby Sr
ReturnHeader/Preparer/Phone05037234223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T12:11:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,967
Liabilities
$1,000
Net assets
$31,967
Revenue
$32,284
Expenses
$31,151
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.02$0.73$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.13$0.70$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.25$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.29$0.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.32$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.41$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.32$0.31$0.01