Civic Intelligence

PTA Oregon Congress

990EZ • Fiscal year 2013 • EIN 91-1830046

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

19875 SW Stafford RoadWest Linn, OR 97068
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$148,434

Up $3,157 (+2.2%) from 2012

Net Assets

Up

$148,434

Up $3,157 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,203

Up $3,592 (+9.8%) from 2012

Expenses

Down

$37,046

Down $28,512 (-43%) from 2012

Net Income

Up

$3,157

Up $32,104 (+111%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$148,434
Liabilities$0
Net Assets$148,434

Operations Trend

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

2013

Revenue$40,203
Expenses$37,046
Net Income$3,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN
91-1830046
Raw XML Appendix237 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/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARISSA AOYAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENHANCED BY FUNDING LIBRARY, TEACHER AND STAFF SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CURRICULUM ENHANCED BY FUNDING THE PURCHASE OF SCIENTIST IN RESIDENCE PROGRAM 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
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6800
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078688
IRS990EZ/SpecialEventsNetIncomeLoss020521
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104620 SW SAUM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUALATIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARDEE LAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037096295
IRS990EZ/TotalAssets/BOY0145277
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IRS990EZ/TotalExpenses037046
IRS990EZ/TotalProgramServiceExpenses033126
IRS990EZ/TotalRevenue040203
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024211
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0695
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IRS990ScheduleA/GrossInvestmentIncome509/Total06104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099209
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064534
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0563885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0695
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0744
IRS990ScheduleA/OtherIncome509/Total0992
IRS990ScheduleA/PriorYearSupportPercentage00.98170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportTotal5090668150
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP/E-SCRIP FUNDRAISING
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 344..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PARENT/STAFF SUPPORT. AMOUNT: 799. DESCRIPTION: STUDENT LEADERSHIP. AMOUNT: 1,533. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 800. DESCRIPTION: ARTS, CULTURAL AND MEDIA. AMOUNT: 15,795. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 10,169. DESCRIPTION: PHYSICAL EDUCATION. AMOUNT: 298. DESCRIPTION: PTSA ADMINISTRATION. AMOUNT: 3,820. DESCRIPTION: PROGRAM ENRICHMENT. AMOUNT: 3,732. DESCRIPTION: DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 37,046.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:11:31-06:00

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