Civic Intelligence

Lake Grove PTA

990EZ • Fiscal year 2021 • EIN 23-7128195

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileLAKEGROVEPTA.ORG
15777 SW Boones Ferry RoadLake Oswego, OR 97035

(503) 534-2357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-578%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,480

Down $29,400 (-18%) from 2020

Net Assets

Down

$133,480

Down $29,400 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$5,088

Down $73,323 (-94%) from 2020

Expenses

Down

$34,488

Down $38,309 (-53%) from 2020

Net Income

Down

-$29,400

Down $35,014 (-624%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2013: $135,107Liabilities 2013: $0Net Assets 2013: $135,1072013Assets 2014: $133,537Liabilities 2014: $0Net Assets 2014: $133,5372014Assets 2015: $149,917Liabilities 2015: $0Net Assets 2015: $149,9172015Assets 2016: $80,400Liabilities 2016: $0Net Assets 2016: $80,4002016Assets 2017: $115,097Liabilities 2017: $0Net Assets 2017: $115,0972017Assets 2018: $134,881Liabilities 2018: $0Net Assets 2018: $134,8812018Assets 2019: $157,266Liabilities 2019: $0Net Assets 2019: $157,2662019Assets 2020: $162,880Liabilities 2020: $0Net Assets 2020: $162,8802020Assets 2021: $133,480Liabilities 2021: $0Net Assets 2021: $133,4802021Assets 2022: $137,278Liabilities 2022: $0Net Assets 2022: $137,2782022Assets 2025: $85,906Liabilities 2025: $0Net Assets 2025: $85,9062025

Highlighted filing

2021

Assets$133,480
Liabilities$0
Net Assets$133,480
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2013: $85,411Expenses 2013: $62,866Net Income 2013: $22,5452013Revenue 2014: $85,751Expenses 2014: $87,321Net Income 2014: -$1,5702014Revenue 2015: $106,375Expenses 2015: $89,995Net Income 2015: $16,3802015Revenue 2016: $95,145Expenses 2016: $164,662Net Income 2016: -$69,5172016Revenue 2017: $119,341Expenses 2017: $84,644Net Income 2017: $34,6972017Revenue 2018: $156,533Expenses 2018: $136,749Net Income 2018: $19,7842018Revenue 2019: $92,586Expenses 2019: $70,201Net Income 2019: $22,3852019Revenue 2020: $78,411Expenses 2020: $72,797Net Income 2020: $5,6142020Revenue 2021: $5,088Expenses 2021: $34,488Net Income 2021: -$29,4002021Revenue 2022: $51,949Expenses 2022: $48,451Net Income 2022: $3,4982022Revenue 2025: $68,379Expenses 2025: $95,564Net Income 2025: -$27,1852025

Highlighted filing

2021

Revenue$5,088
Expenses$34,488
Net Income-$29,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$5,520
Mission and Program Overview

Mission

Enhancement of academic programs

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES ANNUAL TEACHER DISCRETIONARY FUNDS FOR TEACHERS TO USE IN THE CLASSROOM. THEY ALSO PROVIDED FUNDS FOR DISTANCE LEARNING SUPPORT AND CURRICULUM ENRICHMENT FUNDS-$14,593
COMMUNITY BUILDING, STAFF SUPPORT, SCHOOLD DIRECTORY, YEARBOOK THESE PROGRAMS PROVIDE SCHOOL SPIRIT AND A SENSE OF COMMUNITY TO THE SCHOOL AND STUDENTS-$12,625
THE PTA SPONSORS A CELEBRATION FOR 5TH GRADE STUDENTS MOVING ON TO THE MIDDLE SCHOOL.-$4,584
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE GOOTEEPresident-$0--
SHANNON CRAINSecretary-$0--
ANGIE HUNTSecretary-$0--
RAECHELLE MASCARENHAS-PAITreasurer-$0--
LISA LEBLANCTreasurer-$0--
CHERYL SHARKEYBoard Member-$0--
ALEXIS NICOLIBoard Member-$0--
MARNIE LYON-BOHNBoard Member-$0--
BONITA TOVEYBoard Member-$0--
BONNIE BOHNBoard Member-$0--
YU WANGBoard Member-$0--
YINGCHUN SHAOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Grove Pta
EIN
23-7128195
Address
15777 SW BOONES FERRY ROAD, LAKE OSWEGO, OR 97035

Signing Officer

Name
Chris Miller
Title
Treasurer
Phone
5035342357
Signed
2022-02-01
Discuss with paid preparer
No

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Shari A Anderson
Phone
5036559964
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcopy and printing 815insurance 235other administrative 1,180tax prep corporate filing 456program services 31,802”

Raw XML Appendix220 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/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE GOOTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAECHELLE MASCARENHAS-PAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BONNIE BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10YU WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11YINGCHUN SHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF ACADEMIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES ANNUAL TEACHER DISCRETIONARY FUNDS FOR TEACHERS TO USE IN THE CLASSROOM. THEY ALSO PROVIDED FUNDS FOR DISTANCE LEARNING SUPPORT AND CURRICULUM ENRICHMENT FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY BUILDING, STAFF SUPPORT, SCHOOLD DIRECTORY, YEARBOOK THESE PROGRAMS PROVIDE SCHOOL SPIRIT AND A SENSE OF COMMUNITY TO THE SCHOOL AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTA SPONSORS A CELEBRATION FOR 5TH GRADE STUDENTS MOVING ON TO THE MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014593
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24584
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LAKEGROVEPTA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOPY AND PRINTING 815INSURANCE 235OTHER ADMINISTRATIVE 1,180TAX PREP CORPORATE FILING 456PROGRAM SERVICES 31,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05035342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GROVE PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237128195
ReturnHeader/Filer/USAddress/AddressLine1Txt015777 SW BOONES FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931226620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014846 S Brunner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036559964
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari A Anderson
ReturnHeader/ReturnTs02022-04-02T10:59:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,480
Liabilities
$0
Net assets
$133,480
Revenue
$5,088
Expenses
$34,488
Net income
-$29,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.68$0.96$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.52$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.34$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.78$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.93$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.57$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.19$0.85$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.95$1.65$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.06$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.86$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.85$0.63$0.23