Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 94-3226021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
School distr activity support
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 134914 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 149259 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3974 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10569 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 385 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 48751 |
| IRS990EZ/GrossReceipts | 0 | 53139 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 414 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 134914 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 134914 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 149259 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 149259 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 693 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12629 NE ROSE PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10636 NE PRESCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 10612 NE SACRAMENTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PORTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN DIPASQUALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LUKE SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALLISON NEWMAN-WOODS |
| 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/OtherChangesInNetAssets | 0 | 3776 |
| IRS990EZ/OtherExpensesTotal | 0 | 20343 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCHOOL DISTR ACTIVITY SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VARIOUS SUPPORT FOR THE SCHOOL DISTRICT AND ITS STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20147 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21149 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27602 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10636 NE PRESCOTT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97220 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUKE SHEPARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5034082112 |
| IRS990EZ/TotalAssets/BOY | 0 | 134914 |
| IRS990EZ/TotalAssets/EOY | 0 | 149259 |
| IRS990EZ/TotalExpenses | 0 | 21421 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20147 |
| IRS990EZ/TotalRevenue | 0 | 31990 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 45692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 48751 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 37695 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 47495 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 37150 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 30495 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 201586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3420 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 247278 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 52725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 57680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 47860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41484 |
| IRS990ScheduleA/Total509/Total | 0 | 247278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 53139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 49138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 58059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 41982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 250698 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47748 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47748 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1003 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48751 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOMECOMING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9899 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9455 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1795 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11250 |
| IRS990ScheduleG/LicensedStates | 0 | OR |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT GRANTS TO SCHOOLS IN PARKROSE SD 19899 BOARD EXPENSES 196 OTHER EXPENSES 248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ACCUM PRIOR 7 YEARS VOIDED CHECKS 3776 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943226021 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARKROSE EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10636 NE PRESCOTT |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97220 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-07 |
| ReturnHeader/Officer/Name | 0 | LUKE SHEPARD |
| ReturnHeader/Officer/Phone | 0 | 5034082112 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUSINESS SERVICES NORTHWEST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 231 E HIST COL RVR HWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Troutdale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97060 |
| ReturnHeader/Preparer/Name | 0 | DEBRA OGLESBY |
| ReturnHeader/Preparer/Phone | 0 | 5036666223 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-07T14:02:36-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.