Civic Intelligence

Ninety One School PTO

990EZ • Fiscal year 2015 • EIN 93-6039532

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,404

Down $4,683 (-16%) from 2014

Net Assets

Down

$25,404

Down $4,323 (-15%) from 2014

Liabilities

Down

$0

Down $360 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$33,681

Down $26,831 (-44%) from 2014

Expenses

Up

$38,004

Up $7,219 (+23%) from 2014

Net Income

Down

-$4,323

Down $34,050 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$25,404
Liabilities$0
Net Assets$25,404
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$33,681
Expenses$38,004
Net Income-$4,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$85,099
Mission and Program Overview

Mission

SCHOOL FUNDING

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS DURING THE 2014-2015 FISCAL YEAR.$19,457-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2014-2015 FISCAL YEAR.$7,554-
OTHER PROGRAM SERVICES$4,968-
PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2014-2015 FISCAL YEAR.$1,591-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GINGERICHPresident-$0--
KRISTA MILLERVice President-$0--
LISA WINGTreasurer-$0--
MELISSA BUSSEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$37,731$37,731$35,870$1,861
Jogathon$21,258$21,258$879$20,379
Total Events$71,292$71,292$44,063$27,229
Filing and Contact Details

Filer

Filer Name
Ninety-one School Pto
EIN
93-6039532
Phone
5032666934
Address
5811 S WHISKEY HILL ROAD, HUBBARD, OR 97032

Signing Officer

Name
Lisa Wing
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Arredondo & Co
Address
190 North Douglas, Canby, OR 97013
Preparer
Jeremy Gingerich
Phone
5032667545
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“Educational programs fund $19457”

Other Expenses.2

“FIELD TRIP FUND $7554”

Other Expenses.3

“OTHER PROGRAMS $4968”

Other Expenses.4

“Grant related expenses $3002”

Other Expenses.5

“Material & supllies fund $1591”

Other Expenses.7

“PERMITS & LICENSES $96”

Other Expenses.8

“CHILDCARE $76”

Other Expenses.9

“MISCELLANEOUS $38”

Total Liabilities.1003

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

Raw XML Appendix173 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/AddressLine1Txt05811 S WHISKEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUBBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025404
IRS990EZ/FundraisingGrossIncomeAmt081087
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt085099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GINGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM FIELD TRIPS FOR 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2014-2015 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL CLASSROOM MATERIAL & SUPPLIES FOR 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS AT NINETY-ONE SCHOOL DURING THE 2014-2015 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAM FUNDING AT NINETY-ONE SCHOOL BENIFITTING 17 CLASSROOMS, SERVING APPROIMATELY 462 STUDENTS DURING THE 2014-2015 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07554
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11591
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219457
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051418
IRS990EZ/SpecialEventsNetIncomeLossAmt029669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038004
IRS990EZ/TotalProgramServiceExpensesAmt033570
IRS990EZ/TotalRevenueAmt033681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034136
IRS990ScheduleA/TotalSupportAmt034156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS FUND $19457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP FUND $7554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS $4968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT RELATED EXPENSES $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIAL & SUPLLIES FUND $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS & LICENSES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDCARE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $360 Deferred Revenue - Ending $0
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINETY-ONE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0936039532
ReturnHeader/Filer/PhoneNum05032666934
ReturnHeader/Filer/USAddress/AddressLine1Txt05811 S WHISKEY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HUBBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Arredondo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 North Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05032667545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GINGERICH
ReturnHeader/ReturnTs02015-11-13T08:25:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,404
Liabilities
$0
Net assets
$25,404
Revenue
$33,681
Expenses
$38,004
Net income
-$4,323
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