Civic Intelligence

Parkrose Educational Foundation

990EZ • Fiscal year 2011 • EIN 94-3226021

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

10636 NE Prescott97220
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

Assets

$149,259

No earlier filing loaded for comparison.

Net Assets

$149,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$31,990

No earlier filing loaded for comparison.

Expenses

$21,421

No earlier filing loaded for comparison.

Net Income

$10,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $149,259Liabilities 2011: $0Net Assets 2011: $149,2592011Assets 2012: $278,231Liabilities 2012: $0Net Assets 2012: $278,2312012Assets 2013: $261,744Liabilities 2013: $0Net Assets 2013: $261,7442013Assets 2014: $255,939Liabilities 2014: $0Net Assets 2014: $255,9392014Assets 2015: $258,444Liabilities 2015: $0Net Assets 2015: $258,4442015Assets 2016: $251,158Liabilities 2016: $0Net Assets 2016: $251,1582016Assets 2017: $243,223Liabilities 2017: $0Net Assets 2017: $243,2232017Assets 2018: $242,812Liabilities 2018: $0Net Assets 2018: $242,8122018Assets 2019: $265,530Liabilities 2019: $0Net Assets 2019: $265,5302019Assets 2020: $276,251Liabilities 2020: $0Net Assets 2020: $276,2512020Assets 2021: $295,266Liabilities 2021: $0Net Assets 2021: $295,2662021Assets 2022: $308,986Liabilities 2022: $0Net Assets 2022: $308,9862022Assets 2023: $316,585Liabilities 2023: $0Net Assets 2023: $316,5852023Assets 2024: $336,333Liabilities 2024: $0Net Assets 2024: $336,3332024Assets 2025: $347,840Liabilities 2025: $0Net Assets 2025: $347,8402025

Highlighted filing

2011

Assets$149,259
Liabilities$0
Net Assets$149,259

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $31,990Expenses 2011: $21,421Net Income 2011: $10,5692011Revenue 2012: $169,398Expenses 2012: $40,426Net Income 2012: $128,9722012Revenue 2013: $29,346Expenses 2013: $45,833Net Income 2013: -$16,4872013Revenue 2014: $30,834Expenses 2014: $36,639Net Income 2014: -$5,8052014Revenue 2015: $45,042Expenses 2015: $42,537Net Income 2015: $2,5052015Revenue 2016: $28,090Expenses 2016: $35,376Net Income 2016: -$7,2862016Revenue 2017: $31,778Expenses 2017: $39,842Net Income 2017: -$8,0642017Revenue 2018: $36,365Expenses 2018: $36,828Net Income 2018: -$4632018Revenue 2019: $36,061Expenses 2019: $13,343Net Income 2019: $22,7182019Revenue 2020: $32,962Expenses 2020: $22,248Net Income 2020: $10,7142020Revenue 2021: $28,928Expenses 2021: $9,913Net Income 2021: $19,0152021Revenue 2022: $61,194Expenses 2022: $49,822Net Income 2022: $11,3722022Revenue 2023: $55,769Expenses 2023: $48,170Net Income 2023: $7,5992023Revenue 2024: $62,058Expenses 2024: $42,310Net Income 2024: $19,7482024Revenue 2025: $54,581Expenses 2025: $43,074Net Income 2025: $11,5072025

Highlighted filing

2011

Revenue$31,990
Expenses$21,421
Net Income$10,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

School distr activity support

Filing and Contact Details

Filer

EIN
94-3226021
Raw XML Appendix193 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
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IRS990EZ/CashSavingsAndInvestments/EOY0149259
IRS990EZ/ContributionsGiftsGrantsEtc03974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010569
IRS990EZ/FeesAndOthPymtToIndContractors0385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048751
IRS990EZ/GrossReceipts053139
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134914
IRS990EZ/NetAssetsOrFundBalancesBOY0134914
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IRS990EZ/NetAssetsOrFundBalancesEOY0149259
IRS990EZ/OccupancyRentUtilitiesAndMaint0693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012629 NE ROSE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110636 NE PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210612 NE SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DIPASQUALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUKE SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON NEWMAN-WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03776
IRS990EZ/OtherExpensesTotal020343
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL DISTR ACTIVITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS SUPPORT FOR THE SCHOOL DISTRICT AND ITS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses021149
IRS990EZ/SpecialEventsNetIncomeLoss027602
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010636 NE PRESCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097220
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUKE SHEPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034082112
IRS990EZ/TotalAssets/BOY0134914
IRS990EZ/TotalAssets/EOY0149259
IRS990EZ/TotalExpenses021421
IRS990EZ/TotalProgramServiceExpenses020147
IRS990EZ/TotalRevenue031990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0498
IRS990ScheduleA/GrossInvestmentIncome509/Total03420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048751
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037695
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years047495
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years037150
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years030495
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0201586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0498
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03420
IRS990ScheduleA/InvestmentIncomePercentage00.01360
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal5090247278
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047529
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047860
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IRS990ScheduleA/Total509/Total0247278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053139
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041982
IRS990ScheduleA/TotalSupportTotal/Total0250698
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109030
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09899
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109455
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201795
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011250
IRS990ScheduleG/LicensedStates0OR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GRANTS TO SCHOOLS IN PARKROSE SD 19899 BOARD EXPENSES 196 OTHER EXPENSES 248
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCUM PRIOR 7 YEARS VOIDED CHECKS 3776
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943226021
ReturnHeader/Filer/Name/BusinessNameLine10PARKROSE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine1010636 NE PRESCOTT
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097220
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0LUKE SHEPARD
ReturnHeader/Officer/Phone05034082112
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS SERVICES NORTHWEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 E HIST COL RVR HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Troutdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097060
ReturnHeader/Preparer/Name0DEBRA OGLESBY
ReturnHeader/Preparer/Phone05036666223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T14:02:36-07:00

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.$3.48$0.00$3.48$0.55$0.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.62$0.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.29$0.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.36$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.45$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.29$0.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.69$0.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.32$0.21$0.11