Civic Intelligence

PTA Oregon Congress Odyssey PTA

990 • Fiscal year 2018 • EIN 81-2822196

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2019

Organization Profile
1849 SW 58th AvePortland, OR 97221-1413

(503) 916-6310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,781

Down $40,513 (-39%) from 2017

Net Assets

Down

$63,781

Down $40,513 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$236,059

Up $59,568 (+34%) from 2017

Expenses

Up

$276,572

Up $103,172 (+59%) from 2017

Net Income

Down

-$40,513

Down $43,604 (-1411%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $104,294Liabilities 2017: $0Net Assets 2017: $104,2942017Assets 2018: $63,781Liabilities 2018: $0Net Assets 2018: $63,7812018Assets 2019: $63,045Liabilities 2019: $0Net Assets 2019: $63,0452019Assets 2020: $162,788Liabilities 2020: $0Net Assets 2020: $162,7882020Assets 2021: $147,351Liabilities 2021: $0Net Assets 2021: $147,3512021Assets 2022: $165,890Liabilities 2022: $0Net Assets 2022: $165,8902022Assets 2023: $198,004Liabilities 2023: $0Net Assets 2023: $198,0042023Assets 2024: $122,308Liabilities 2024: $0Net Assets 2024: $122,3082024Assets 2025: $94,292Liabilities 2025: $0Net Assets 2025: $94,2922025

Highlighted filing

2018

Assets$63,781
Liabilities$0
Net Assets$63,781
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $176,491Expenses 2017: $173,400Net Income 2017: $3,0912017Revenue 2018: $236,059Expenses 2018: $276,572Net Income 2018: -$40,5132018Revenue 2019: $246,681Expenses 2019: $246,034Net Income 2019: $6472019Revenue 2020: $196,858Expenses 2020: $101,115Net Income 2020: $95,7432020Revenue 2021: $41,387Expenses 2021: $47,858Net Income 2021: -$6,4712021Revenue 2022: $119,972Expenses 2022: $101,858Net Income 2022: $18,1142022Revenue 2023: $171,548Expenses 2023: $139,972Net Income 2023: $31,5762023Revenue 2024: $148,744Expenses 2024: $224,440Net Income 2024: -$75,6962024Revenue 2025: $150,883Expenses 2025: $187,620Net Income 2025: -$36,7372025

Highlighted filing

2018

Revenue$236,059
Expenses$276,572
Net Income-$40,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2019
Return Version
2017v2.2
Gross Receipts
$236,059
Mission and Program Overview

Mission

Provide support for enrichment and educational activities for the odyssey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,294$63,781▼ $40,513
Savings and Temporary Cash Investments-$45,003-
Cash and Non-Interest-Bearing Accounts$104,294$18,778▼ $85,516
Total Assets$104,294$63,781▼ $40,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,294$63,781▼ $40,513
Total Liabilities and Net Assets / Fund Balance$104,294$63,781▼ $40,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah SilkieDirect Giving Chair
James ShikanyPresident
Jamie ClaryVice President
Jason PosnerSecretary
Daniel SolteszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,082
Program Service Revenue
$12,378
Investment Income
$3
Other Revenue
$7,596
Change in Net Assets
$-40,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,128
Grants and Similar Amounts Paid$119,444
Total Fundraising Expense$80,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,444--$119,444
Office Expenses-$41,608-$41,608
Other Expenses$26,708-$3,600$3,600
Total Functional Expenses$154,451$41,608$80,513$276,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$15,506$15,506-$15,506
Total Events$15,506$15,506-$15,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b:the treasurer reviews the form 990 and supporting schedules prior to filing”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19: governing documents disclosure explanation. No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Odyssey Program Pta
EIN
81-2822196
Address
1849 SW 58TH AVE, PORTLAND, OR 97221-1413

Signing Officer

Name
Daniel Soltesz
Title
Treasurer
Phone
5039166310
Signed
2019-10-29
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pacific Northwest Tax Service
Address
2730 NE BROADWAY ST, PORTLAND, OR 97232
Preparer
Nancy Aleshire
Phone
5032882000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance of loss carryforward”

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g: other fees for servicesdescriptionprogram servicefield study 71928class enrichment 25093school support 34183performance 22284total 153489”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 NE BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032882000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Aleshire
ReturnHeader/ReturnTs02019-11-12T16:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,781
Liabilities
$0
Net assets
$63,781
Revenue
$236,059
Expenses
$276,572
Net income
-$40,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.51$1.88$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.49$2.24$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.72$1.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.20$1.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.97$1.01$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.47$2.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.36$2.77$0.41
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.76$1.73$0.03