Civic Intelligence

PTA Oregon Congress - Irvington

990EZ • Fiscal year 2012 • EIN 93-0991012

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

Organization Profilewww.irvingtonschool.com/parents/pta
1320 NE Brazee97212
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$194,545

Up $34,299 (+21%) from 2011

Net Assets

Up

$192,318

Up $32,498 (+20%) from 2011

Liabilities

Up

$2,227

Up $1,801 (+423%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$126,902

Down $16,220 (-11%) from 2011

Expenses

Up

$94,404

Up $16,995 (+22%) from 2011

Net Income

Down

$32,498

Down $33,215 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $160,246Liabilities 2011: $426Net Assets 2011: $159,8202011Assets 2012: $194,545Liabilities 2012: $2,227Net Assets 2012: $192,3182012Assets 2013: $182,816Liabilities 2013: $5,161Net Assets 2013: $177,6552013Assets 2014: $192,744Liabilities 2014: $3,730Net Assets 2014: $189,0142014Assets 2015: $203,808Liabilities 2015: $7,014Net Assets 2015: $196,7942015Assets 2016: $198,768Liabilities 2016: $22,822Net Assets 2016: $175,9462016Assets 2017: $185,510Liabilities 2017: $10,369Net Assets 2017: $175,1412017Assets 2018: $220,229Liabilities 2018: $8,687Net Assets 2018: $211,5422018Assets 2019: $243,945Liabilities 2019: $7,582Net Assets 2019: $236,3632019Assets 2020: $227,664Liabilities 2020: $7,582Net Assets 2020: $220,0822020Assets 2021: $230,530Net Assets 2021: $230,5302021Assets 2022: $256,362Net Assets 2022: $256,3622022Assets 2023: $234,078Net Assets 2023: $234,0782023Assets 2024: $219,124Net Assets 2024: $219,1242024

Highlighted filing

2012

Assets$194,545
Liabilities$2,227
Net Assets$192,318
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $143,122Expenses 2011: $77,409Net Income 2011: $65,7132011Revenue 2012: $126,902Expenses 2012: $94,404Net Income 2012: $32,4982012Revenue 2013: $140,772Expenses 2013: $155,435Net Income 2013: -$14,6632013Revenue 2014: $149,566Expenses 2014: $138,207Net Income 2014: $11,3592014Revenue 2015: $140,061Expenses 2015: $132,281Net Income 2015: $7,7802015Revenue 2016: $160,808Expenses 2016: $181,656Net Income 2016: -$20,8482016Revenue 2017: $152,064Expenses 2017: $152,869Net Income 2017: -$8052017Revenue 2018: $164,028Expenses 2018: $127,627Net Income 2018: $36,4012018Revenue 2019: $164,455Expenses 2019: $139,634Net Income 2019: $24,8212019Revenue 2020: $142,669Expenses 2020: $158,950Net Income 2020: -$16,2812020Revenue 2021: $84,458Expenses 2021: $74,010Net Income 2021: $10,4482021Revenue 2022: $106,671Expenses 2022: $80,839Net Income 2022: $25,8322022Revenue 2023: $123,943Expenses 2023: $146,227Net Income 2023: -$22,2842023Revenue 2024: $166,528Expenses 2024: $181,482Net Income 2024: -$14,9542024

Highlighted filing

2012

Revenue$126,902
Expenses$94,404
Net Income$32,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist in the education of children, strengthen our community and be a communication link with families and volunteers. To provide funds for educational activities not funded by the school district

Filing and Contact Details

Filer

EIN
93-0991012
Raw XML Appendix241 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/CashSavingsAndInvestments/EOY0132792
IRS990EZ/ContributionsGiftsGrantsEtc04659
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED SHEARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHELLE STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115
IRS990EZ/OtherAssetsTotal/EOY061753
IRS990EZ/OtherExpensesTotal093365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN THE EDUCATION OF CHILDREN, STRENGTHEN OUR COMMUNITY AND BE A COMMUNICATION LINK WITH FAMILIES AND VOLUNTEERS. TO PROVIDE FUNDS FOR EDUCATIONAL ACTIVITIES NOT FUNDED BY THE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage0689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTE FUNDS FOR AFTER SCHOOL PROGRAM SCHOLARSHIPS, SOCCER FIELD AND PLAY YARD MAINTENANCE, GARDEN SUPPLIES AND BLACK HISTORY CELEBRATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTE FUNDS FOR FIELD TRIPS, TEACHER CLASSROOM NEEDS AND ARTS AND MUSIC ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE SOFTWARE TECHNOLOGY, FUND "SMART" PROGRAM AND UPGRADE MIDDLE SCHOOL LIBRARY HOLDINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PURCHASE FULL TIME TEACHING EQUIVALENT POSITIONS THROUGH PORTLAND SCHOOLS FOUNDATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050864
IRS990EZ/SpecialEventsNetIncomeLoss0121813
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0426
IRS990EZ/SumOfTotalLiabilities/EOY02227
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 NE BRAZEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097212
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032878488
IRS990EZ/TotalAssets/BOY0160246
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IRS990EZ/TotalExpenses094404
IRS990EZ/TotalRevenue0126902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04094
IRS990ScheduleA/GrossInvestmentIncome170/Total06922
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0617891
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79570
IRS990ScheduleA/PublicSupportTotal170025267
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04659
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04767
IRS990ScheduleA/Total170/Total025267
IRS990ScheduleA/TotalSupport032189
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10143432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010468
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06223
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06223
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary0116505
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043618
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $426 Accounts Payable and Accrued Expenses - Ending $2227
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $115 Prepaid Expenses and Deferred Charges - Ending $61753
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $513
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDCARE $575
IRS990ScheduleO/GeneralExplanation/Explanation4STAFF APPRECIATION $886
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $990
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & FEES $1172
IRS990ScheduleO/GeneralExplanation/Explanation7LIBRARY $1413
IRS990ScheduleO/GeneralExplanation/Explanation8AFTER SCHOOL $1861
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF SUPPORT $2700
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOOL/INFRASTRUCTURE $3633
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD TRIPS AND SUPPLIES $3864
IRS990ScheduleO/GeneralExplanation/Explanation12TECH PURCHASES $4394
IRS990ScheduleO/GeneralExplanation/Explanation13MISC. PROGRAM EXPENSE $4685
IRS990ScheduleO/GeneralExplanation/Explanation14SMART COORDINATOR $7747
IRS990ScheduleO/GeneralExplanation/Explanation15CLASSROOM EXPENDITURES $19200
IRS990ScheduleO/GeneralExplanation/Explanation16ARTS & MUSIC ENRICHMENT $39326
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $125
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $281
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930991012
ReturnHeader/Filer/Name/BusinessNameLine10PTA Oregon Congress - Irvington
ReturnHeader/Filer/Name/BusinessNameLine20Elementary School
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone05039166185
ReturnHeader/Filer/USAddress/AddressLine101320 NE Brazee
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0ED SHEARER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0Cheryl L Morgan CPA
ReturnHeader/Preparer/Phone05032223338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T14:53:07-08:00

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
$194,545
Liabilities
$2,227
Net assets
$192,318
Revenue
$126,902
Expenses
$94,404
Net income
$32,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.67$1.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.24$1.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.84$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.43$1.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$1.64$1.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.12$1.64$1.28$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.75$1.52$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.23$1.76$1.61$1.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.40$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.50$1.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$1.41$1.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.92$1.27$0.94$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.43$0.77$0.66