Civic Intelligence

PTA Oregon Congress

990EZ • Fiscal year 2012 • EIN 91-1830046

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
19875 SW Stafford Road97068
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$145,277

Down $28,947 (-17%) from 2011

Net Assets

$145,277

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$36,611

Down $20,792 (-36%) from 2011

Expenses

Up

$65,558

Up $9,174 (+16%) from 2011

Net Income

Down

-$28,947

Down $29,966 (-2941%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $174,224Liabilities 2011: $02011Assets 2012: $145,277Liabilities 2012: $0Net Assets 2012: $145,2772012Assets 2013: $148,434Liabilities 2013: $0Net Assets 2013: $148,4342013Assets 2014: $197,090Liabilities 2014: $0Net Assets 2014: $197,0902014Assets 2015: $197,391Liabilities 2015: $0Net Assets 2015: $197,3912015Assets 2016: $179,397Liabilities 2016: $0Net Assets 2016: $179,3972016Assets 2017: $170,308Liabilities 2017: $0Net Assets 2017: $170,3082017Assets 2018: $146,984Liabilities 2018: $0Net Assets 2018: $146,9842018Assets 2019: $207,500Liabilities 2019: $0Net Assets 2019: $207,5002019Assets 2020: $200,453Liabilities 2020: $0Net Assets 2020: $200,4532020Assets 2021: $188,914Liabilities 2021: $0Net Assets 2021: $188,9142021

Highlighted filing

2012

Assets$145,277
Liabilities$0
Net Assets$145,277
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,403Expenses 2011: $56,384Net Income 2011: $1,0192011Revenue 2012: $36,611Expenses 2012: $65,558Net Income 2012: -$28,9472012Revenue 2013: $40,203Expenses 2013: $37,046Net Income 2013: $3,1572013Revenue 2014: $95,675Expenses 2014: $47,019Net Income 2014: $48,6562014Revenue 2015: $49,712Expenses 2015: $49,411Net Income 2015: $3012015Revenue 2016: $54,412Expenses 2016: $72,406Net Income 2016: -$17,9942016Revenue 2017: $61,721Expenses 2017: $70,810Net Income 2017: -$9,0892017Revenue 2018: $54,925Expenses 2018: $78,249Net Income 2018: -$23,3242018Revenue 2019: $101,380Expenses 2019: $40,864Net Income 2019: $60,5162019Revenue 2020: $29,446Expenses 2020: $36,493Net Income 2020: -$7,0472020Revenue 2021: -$1,154Expenses 2021: $10,385Net Income 2021: -$11,5392021

Highlighted filing

2012

Revenue$36,611
Expenses$65,558
Net Income-$28,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN
91-1830046
Raw XML Appendix259 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARDEE LAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRITTAINY TIFFANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY095
IRS990EZ/OtherAssetsTotal/EOY02420
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065558
IRS990EZ/OtherRevenueTotal038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULUM ENHANCED BY FUNDING ART PROJECTS AND PROVIDING ART SUPPLIES FOR ALL STUDENTS AS WELL AS RELATED ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENHANCED BY FUNDING LIBRARY, TEACHER AND STAFF SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CURRICULUM ENHANCED BY FUNDING THE PURCHASE OF SPANISH IN RESIDENCE, SCIENTIST IN RESIDENCE, AND SOCIAL STUDIES PROGRAMS FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PHYSICAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4STUDENT LEADERSHIP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PARENT/STAFF SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6SPECIAL SCHOOL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113841
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5489
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses68958
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses090833
IRS990EZ/SpecialEventsNetIncomeLoss016351
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104620 SW SAUM WAY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARDEE LAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037096295
IRS990EZ/TotalAssets/BOY0174224
IRS990EZ/TotalAssets/EOY0145277
IRS990EZ/TotalExpenses065558
IRS990EZ/TotalProgramServiceExpenses054906
IRS990EZ/TotalRevenue036611
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0641
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IRS990ScheduleA/GrossInvestmentIncome509/Total010705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0179372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0523687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010705
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear038
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year037
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/OtherIncome509/Total01072
IRS990ScheduleA/PriorYearSupportPercentage00.97180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal5090630821
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081218
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086594
IRS990ScheduleA/TotalSupportTotal/Total0642598
IRS990ScheduleG/EventsInformation/CashPrizesEvent10250
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090833
IRS990ScheduleG/EventsInformation/EntertainmentEvent102385
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING SOCIAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP/E-SCRIP FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016351
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0529
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0529
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2061319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents076646
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102925
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02925
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 641..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CARTRIDGE RECYCLE. AMOUNT: 38.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PARENT/STAFF SUPPORT. AMOUNT: 489. DESCRIPTION: STUDENT LEADERSHIP. AMOUNT: 1,720. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 8,958. DESCRIPTION: ARTS, CULTURAL AND MEDIA. AMOUNT: 14,974. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 13,841. DESCRIPTION: PHYSICAL EDUCATION. AMOUNT: 666. DESCRIPTION: PTSA ADMINISTRATION. AMOUNT: 4,525. DESCRIPTION: PROGRAM ENRICHMENT. AMOUNT: 14,258. DESCRIPTION: DONATION. AMOUNT: 6,127. TOTAL TO FORM 990-EZ, LINE 16: 65,558.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 2,420.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911830046
ReturnHeader/Filer/Name/BusinessNameLine10STAFFORD PTSA
ReturnHeader/Filer/NameControl0STAF
ReturnHeader/Filer/Phone05036737150
ReturnHeader/Filer/USAddress/AddressLine1019875 SW STAFFORD ROAD
ReturnHeader/Filer/USAddress/City0WEST LINN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0DARDEE LAYNE
ReturnHeader/Officer/Phone05036737150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0931042710
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 SW 5TH AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097204
ReturnHeader/Preparer/Name0DAVE ADAMS
ReturnHeader/Preparer/Phone05032210141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:54:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,277
Liabilities
$0
Net assets
$145,277
Revenue
$36,611
Expenses
$65,558
Net income
-$28,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.01$0.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.29$0.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.01$0.41$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.78$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.62$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.54$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.96$0.47$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.37$0.66$0.29
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.57$0.56$0.01