Civic Intelligence

Abernethy PTA

990 • Fiscal year 2015 • EIN 93-1008897

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileNA
2421 SE Orange AvenuePortland, OR 97214

(602) 931-8860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$187,825

Up $105,247 (+127%) from 2014

Net Assets

Up

$187,825

Up $105,247 (+127%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$337,680

Up $196,038 (+138%) from 2014

Expenses

Up

$232,508

Up $92,678 (+66%) from 2014

Net Income

Up

$105,172

Up $103,360 (+5704%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,220Liabilities 2011: $0Net Assets 2011: $101,2202011Assets 2012: $114,524Liabilities 2012: $0Net Assets 2012: $114,5242012Assets 2013: $80,766Liabilities 2013: $0Net Assets 2013: $80,7662013Assets 2014: $82,578Liabilities 2014: $0Net Assets 2014: $82,5782014Assets 2015: $187,825Liabilities 2015: $0Net Assets 2015: $187,8252015Assets 2017: $70,862Liabilities 2017: $0Net Assets 2017: $70,8622017Assets 2018: $41,016Liabilities 2018: $0Net Assets 2018: $41,0162018Assets 2019: $92,861Liabilities 2019: $0Net Assets 2019: $92,8612019Assets 2020: $44,903Liabilities 2020: $0Net Assets 2020: $44,9032020Assets 2021: $56,189Liabilities 2021: $0Net Assets 2021: $56,1892021Assets 2022: $85,422Net Assets 2022: $85,4222022Assets 2023: $141,527Net Assets 2023: $141,5272023Assets 2024: $137,596Net Assets 2024: $137,5962024Assets 2025: $188,248Net Assets 2025: $188,2482025

Highlighted filing

2015

Assets$187,825
Liabilities$0
Net Assets$187,825
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $122,239Expenses 2011: $109,822Net Income 2011: $12,4172011Expenses 2012: $152,5282012Revenue 2013: $141,269Expenses 2013: $175,027Net Income 2013: -$33,7582013Revenue 2014: $141,642Expenses 2014: $139,830Net Income 2014: $1,8122014Revenue 2015: $337,680Expenses 2015: $232,508Net Income 2015: $105,1722015Revenue 2017: $481,615Expenses 2017: $502,110Net Income 2017: -$20,4952017Revenue 2018: $473,180Expenses 2018: $503,026Net Income 2018: -$29,8462018Revenue 2019: $470,812Expenses 2019: $419,297Net Income 2019: $51,5152019Revenue 2020: $277,501Expenses 2020: $325,459Net Income 2020: -$47,9582020Revenue 2021: $123,995Expenses 2021: $112,709Net Income 2021: $11,2862021Revenue 2022: $144,367Expenses 2022: $115,134Net Income 2022: $29,2332022Revenue 2023: $178,413Expenses 2023: $122,306Net Income 2023: $56,1072023Revenue 2024: $112,524Expenses 2024: $116,455Net Income 2024: -$3,9312024Revenue 2025: $120,853Expenses 2025: $70,202Net Income 2025: $50,6512025

Highlighted filing

2015

Revenue$337,680
Expenses$232,508
Net Income$105,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$387,481
Mission and Program Overview

Mission

The abernethy pta is a parent teacher association for abernethy elementary school. Its purpose is to support the school by conducting fundraisers in order to fund activities and support which would otherwise not be available.

The abernethy pta is a parent teacher association for abernathy elementery school. Its purpose isto support the school by conducting fundraisers in order to fund activities and support which would otherwise not be available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,578$187,825▲ $105,247
Total Assets$82,578$187,825▲ $105,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,578$187,825▲ $105,247
Total Net Assets Fund Balance$82,578$187,825▲ $105,247
Total Liabilities and Net Assets / Fund Balance$82,578$187,825▲ $105,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie JohnsenMembership Chair
Heidi MooreCo President
Patricia BrookeCo President
Zach WilliamsVice President
Elizabeth SchroedelSecretary
Sharon HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,301
Program Service Revenue
$67,180
Investment Income
$0
Other Revenue
$-49,801
Change in Net Assets
$105,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,102
Other Expenses$36,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,337--$154,337
Grants to Domestic Individuals$41,765--$41,765
Fees for Services Other$14,334--$14,334
Other Expenses$5,884--$5,884
Occupancy$4,310--$4,310
Office Expenses$3,736--$3,736
Total Functional Expenses$232,508$0$0$232,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$287,150$287,150$36,736$250,414
Total Events$287,150$287,150$36,736$250,414
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have equal voting rights”

Member election for additional members Part VI line 7A

“Organized as a domestic corporation”

Governing body decisions Part VI line 7B

“Elected board of directors makes decisions with imput from members”

Form 990 governing body review Part VI line 11

“Members hold regular meetings to review and approve board decesions”

Conflict of interest policy compliance Part VI line 12C

“Organizing documents have written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“All documents are in the custody of the board of directors and are available upon request”

Filing and Contact Details

Filer

Filer Name
Abernethy Pta
EIN
93-1008897
Address
2421 SE ORANGE AVENUE, PORTLAND, OR 97214

Signing Officer

Name
Cari Threadgill
Title
Treasurer
Phone
6029318860
Signed
2016-01-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
In or Out Tax Service Inc
Address
3828 SE DIVISION ST, PORTLAND, OR 97202
Preparer
Evelyn Davis
Phone
5032390659
Supplemental Narrative

Additional Explanations

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

“Part xi line 9 other expense of 75 is for reconciliation discrepancies”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HOLD REGULAR MEETINGS TO REVIEW AND APPROVE BOARD DECESIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING DOCUMENTS HAVE WRITTEN CONFLICT OF INTEREST POLICY
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IRS990/TotalContributionsAmt0320301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232508
IRS990/TotalProgramServiceRevenueAmt067180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187825
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI THREADGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029318860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERNETHY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0931008897
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 SE ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452080413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IN OR OUT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 SE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn Davis
ReturnHeader/ReturnTs02016-07-14T14:10:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,825
Liabilities
$0
Net assets
$187,825
Revenue
$337,680
Expenses
$232,508
Net income
$105,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.21$0.70$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.13$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.78$1.22$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.44$1.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.24$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.78$3.25$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.71$4.19$0.52
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.73$5.03$0.30
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.82$5.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.38$2.33$1.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.42$1.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.41$1.75$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.53
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.22$1.10$0.12