John Mcloughlin Elementary Ptso

990EZ • Fiscal year 2013 • EIN 93-1303957

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 05, 2013

Organization Profile N/A

19230 South End Road97045-9753

Siviq Scores

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

0.06x

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

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

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

33%

Higher net margin than 86% 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

33%

Faster asset growth than 80% of similar nonprofits.

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

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$55,140

Up $13,798 (+33%) from 2012

Net Assets

$51,764

Up $10,422 (+25%) from 2012

Liabilities

$3,376

Up $3,376 from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin86th percentile

Revenue

Down

$31,711

Down $8,831 (-22%) from 2012

Expenses

Down

$21,289

Down $9,878 (-32%) from 2012

Net Income

$10,422

Up $1,047 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$55,140

Liabilities$3,376

Net Assets$51,764

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$31,711

Expenses$21,289

Net Income$10,422

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Aug 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide funds for elementary students

Filing and Contact Details

Filer

EIN: 93-1303957

Raw XML Appendix137 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	BECKI COUSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHELLEY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VICKI ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	21289
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FUNDS FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING FUNDS FOR ELEMENTARY SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21289
IRS990EZ/ProgramServiceRevenue	0	25285
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	3376
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	19230 SOUTH END ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	970459753
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHELLEY MCCOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5037815463
IRS990EZ/TotalAssets/BOY	0	41342
IRS990EZ/TotalAssets/EOY	0	55140
IRS990EZ/TotalExpenses	0	21289
IRS990EZ/TotalProgramServiceExpenses	0	21289
IRS990EZ/TotalRevenue	0	31711
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	7526
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	25285
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	39442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	32284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	91582
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	95553
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40542
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	91582
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	95553
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	91582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	95553
IRS990ScheduleA/TotalSupportTotal/Total	0	291672
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT EDUCATION ASSISTANCE 7,517 JM TECHNOLOGY PROGRAM 4,960 OUTDOOR SCHOOL 2,000 STUDENT BODY 1,500 HOSPITALITY 705 READING INCENTIVE PROGRAM 899 CONTINGENCIES 758 YEARBOOK 500 PRINTING 423 ART LITERATURE PROGRAM 399 BABYSITTING 364 TAX RETURN PREPARATION 325 ACTIVITY SCHOLARSHIP 175 FAMILY FOCUS FORUM 250 INSURANCE 175 MISCELLANEOUS EXPENSES 339
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR AUCTION FUNDS 0 2,038 GIFT BASKET RAFFLE 0 1,338
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	931303957
ReturnHeader/Filer/Name/BusinessNameLine1	0	JOHN MCLOUGHLIN ELEMENTARY PTSO
ReturnHeader/Filer/NameControl	0	MCLO
ReturnHeader/Filer/USAddress/AddressLine1	0	19230 SOUTH END ROAD
ReturnHeader/Filer/USAddress/City	0	OREGON CITY
ReturnHeader/Filer/USAddress/State	0	OR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-05
ReturnHeader/Officer/Name	0	SHELLEY MCCOY
ReturnHeader/Officer/Phone	0	5037815463
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	263085624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bilby Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 - 82nd Drive Ste 221
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gladstone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97027
ReturnHeader/Preparer/Name	0	Dave Bilby Sr
ReturnHeader/Preparer/Phone	0	5037234223
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-06T08:53:27-07:00

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: $55,140
Liabilities: $3,376
Net assets: $51,764
Revenue: $31,711
Expenses: $21,289
Net income: $10,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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