Civic Intelligence

Lewis Elementary PTA

990EZ • Fiscal year 2023 • EIN 45-3483149

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

Organization Profile
4401 SE Evergreen StPortland, OR 97206-7763

(503) 916-6360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$83,711

Up $21,212 (+34%) from 2022

Net Assets

Up

$83,711

Up $21,212 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$67,921

Up $28,681 (+73%) from 2022

Expenses

Up

$46,709

Up $21,265 (+84%) from 2022

Net Income

Up

$21,212

Up $7,416 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $22,227Liabilities 2012: $02012Assets 2013: $25,895Liabilities 2013: $02013Assets 2014: $38,354Liabilities 2014: $02014Assets 2015: $38,464Liabilities 2015: $02015Assets 2016: $52,323Liabilities 2016: $02016Assets 2017: $36,328Liabilities 2017: $02017Assets 2018: $47,768Liabilities 2018: $02018Assets 2019: $42,967Liabilities 2019: $02019Assets 2020: $48,543Liabilities 2020: $02020Assets 2021: $48,703Liabilities 2021: $02021Assets 2022: $62,499Liabilities 2022: $0Net Assets 2022: $62,4992022Assets 2023: $83,711Liabilities 2023: $0Net Assets 2023: $83,7112023Assets 2024: $63,368Liabilities 2024: $0Net Assets 2024: $63,3682024Assets 2025: $84,510Liabilities 2025: $0Net Assets 2025: $84,5102025

Highlighted filing

2023

Assets$83,711
Liabilities$0
Net Assets$83,711
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $17,073Expenses 2012: $18,309Net Income 2012: -$1,2362012Revenue 2013: $28,187Expenses 2013: $23,820Net Income 2013: $4,3672013Revenue 2014: $27,261Expenses 2014: $14,867Net Income 2014: $12,3942014Revenue 2015: $23,378Expenses 2015: $23,890Net Income 2015: -$5122015Revenue 2016: $52,641Expenses 2016: $38,783Net Income 2016: $13,8582016Revenue 2017: $21,782Expenses 2017: $37,777Net Income 2017: -$15,9952017Revenue 2018: $31,227Expenses 2018: $19,787Net Income 2018: $11,4402018Revenue 2019: $28,486Expenses 2019: $32,840Net Income 2019: -$4,3542019Revenue 2020: $29,105Expenses 2020: $23,530Net Income 2020: $5,5752020Revenue 2021: $24,098Expenses 2021: $23,939Net Income 2021: $1592021Revenue 2022: $39,240Expenses 2022: $25,444Net Income 2022: $13,7962022Revenue 2023: $67,921Expenses 2023: $46,709Net Income 2023: $21,2122023Revenue 2024: $55,391Expenses 2024: $75,719Net Income 2024: -$20,3282024Revenue 2025: $60,821Expenses 2025: $39,679Net Income 2025: $21,1422025

Highlighted filing

2023

Revenue$67,921
Expenses$46,709
Net Income$21,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$88,161
Mission and Program Overview

Mission

Public Elementary School Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Care Team; support to families experiencing Food Insecurity as needed, from 9 to 14 families throughout the calendar year.-$7,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MackinPta PresidentPT$0--
Olivia AregoodPta Vice PresidentPT$0--
Caroline DubuquePta Volunteer TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,552$20,552$1,790$18,762
Jogathon$19,351$19,351$200$19,151
Total Events$68,368$68,368$14,626$53,742
Filing and Contact Details

Filer

Filer Name
Lewis Elementary PTA
EIN
45-3483149
Phone
5039166360
Address
4401 SE EVERGREEN ST, PORTLAND, OR 97206-7763

Signing Officer

Name
Caroline Dubuque
Title
Volunteer Treasurer
Signed
2023-10-06
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“No additional information necessary”

Raw XML Appendix222 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/PhoneNum07072270297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 SE Evergreen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Mackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Aregood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caroline Dubuque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA Volunteer Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015358
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Elementary School Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care Team; support to families experiencing Food Insecurity as needed, from 9 to 14 families throughout the calendar year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017071
IRS990EZ/SpecialEventsNetIncomeLossAmt029805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046709
IRS990EZ/TotalProgramServiceExpensesAmt07961
IRS990EZ/TotalRevenueAmt067921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43291
IRS990ScheduleA/PublicSupportPY509Pct00.48921
IRS990ScheduleA/PublicSupportTotal509Amt011405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019351
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019351
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No additional information necessary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Dubuque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0453483149
ReturnHeader/Filer/PhoneNum05039166360
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 SE EVERGREEN ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972067763
ReturnHeader/ReturnTs02023-10-06T22:24:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,711
Liabilities
$0
Net assets
$83,711
Revenue
$67,921
Expenses
$46,709
Net income
$21,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$60.8$39.7$21.1
2024Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$55.4$75.7$20.3
2023Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$67.9$46.7$21.2
2022Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$39.2$25.4$13.8
2021Summary only. Only limited summary data is available for this year.$48.7$0.00$24.1$23.9$0.16
2020Summary only. Only limited summary data is available for this year.$48.5$0.00$29.1$23.5$5.58
2019Summary only. Only limited summary data is available for this year.$43.0$0.00$28.5$32.8$4.35
2018Summary only. Only limited summary data is available for this year.$47.8$0.00$31.2$19.8$11.4
2017Summary only. Only limited summary data is available for this year.$36.3$0.00$21.8$37.8$16.0
2016Summary only. Only limited summary data is available for this year.$52.3$0.00$52.6$38.8$13.9
2015Summary only. Only limited summary data is available for this year.$38.5$0.00$23.4$23.9$0.51
2014Summary only. Only limited summary data is available for this year.$38.4$0.00$27.3$14.9$12.4
2013Summary only. Only limited summary data is available for this year.$25.9$0.00$28.2$23.8$4.37
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$17.1$18.3$1.24