Civic Intelligence

Ninety One School PTO

990EZ • Fiscal year 2014 • EIN 93-6039532

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
5811 S Whiskey Hill RoadHubbard, OR 97032

(503) 266-6934

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

3008600%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,087

Up $30,086 (+3008600%) from 2013

Net Assets

$29,727

No earlier filing loaded for comparison.

Liabilities

Up

$360

Up $360 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$60,512

Up $24,494 (+68%) from 2013

Expenses

Up

$30,785

Up $5,459 (+22%) from 2013

Net Income

Up

$29,727

Up $19,035 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $30,087Liabilities 2014: $360Net Assets 2014: $29,7272014Assets 2015: $25,404Liabilities 2015: $0Net Assets 2015: $25,4042015

Highlighted filing

2014

Assets$30,087
Liabilities$360
Net Assets$29,727
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $36,018Expenses 2013: $25,326Net Income 2013: $10,6922013Revenue 2014: $60,512Expenses 2014: $30,785Net Income 2014: $29,7272014Revenue 2015: $33,681Expenses 2015: $38,004Net Income 2015: -$4,3232015

Highlighted filing

2014

Revenue$60,512
Expenses$30,785
Net Income$29,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$117,648
Mission and Program Overview

Mission

SCHOOL FUNDING

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS DURING THE 2013-2014 FISCAL YEAR.$9,754-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2013-2014 FISCAL YEAR.$6,060-
OTHER PROGRAM SERVICES$5,064-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2013-2014 FISCAL YEAR.$1,796-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GINGERICHPresidentPT$0--
KIM ARREDONDOVice President-$0--
LISA WINGTreasurerPT$0--
ALICE GASCHOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,081$42,081$39,809$2,272
Event 2$20,221$20,221$703$19,518
Total Events$82,825$82,825$55,337$27,488
Filing and Contact Details

Filer

EIN
93-6039532
Phone
5032666934

Signing Officer

Name
Lisa Wing
Title
Treasurer
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Julie M Stoltzfus
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $242”

Other Expenses.1

“Educational programs fund $9754”

Other Expenses.2

“Grant related expenses $6131”

Other Expenses.3

“FIELD TRIP FUND $6060”

Other Expenses.4

“OTHER PROGRAMS $5064”

Other Expenses.5

“Material & supllies fund $1796”

Other Expenses.6

“PERMITS & LICENSES $975”

Other Expenses.8

“CHILDCARE $135”

Other Expenses.9

“MISCELLANEOUS $28”

Other Expenses.10

“BANK FEES $10”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $360”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WING
IRS990EZ/BooksInCareOfDetail/PhoneNum05032637110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105811 S WHISKEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUBBARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030087
IRS990EZ/FundraisingGrossIncomeAmt087504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0117648
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GINGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM ARREDONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE GASCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2013-2014 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2013-2014 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 17 CLASSROOMS, SERVING APPROIMATELY 463 STUDENTS DURING THE 2013-2014 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06060
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11796
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057136
IRS990EZ/SpecialEventsNetIncomeLossAmt030368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030785
IRS990EZ/TotalProgramServiceExpensesAmt022674
IRS990EZ/TotalRevenueAmt060512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030131
IRS990ScheduleA/TotalSupportAmt030144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082825
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS FUND $9754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT RELATED EXPENSES $6131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP FUND $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAMS $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIAL & SUPLLIES FUND $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS & LICENSES $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDCARE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $0 Deferred Revenue - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NINETY-ONE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0936039532
ReturnHeader/Filer/PhoneNum05032666934
ReturnHeader/Filer/USAddress/AddressLine105811 S WHISKEY HILL ROAD
ReturnHeader/Filer/USAddress/City0HUBBARD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M STOLTZFUS
ReturnHeader/ReturnTs02014-11-18T16:44:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$30,087
Liabilities
$360
Net assets
$29,727
Revenue
$60,512
Expenses
$30,785
Net income
$29,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$33.7$38.0$4.32
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.36$29.7$60.5$30.8$29.7
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$36.0$25.3$10.7