Civic Intelligence

Hallinan Elementary School PTO

990EZ • Fiscal year 2013 • EIN 93-1012680

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.LOSDSCHOOLS.ORG/PAGE/370
16800 Hawthorne Dr97034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,356

Up $29,752 (+21%) from 2012

Net Assets

Up

$170,356

Up $29,752 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$121,568

Up $32,537 (+37%) from 2012

Expenses

Up

$91,816

Up $41,207 (+81%) from 2012

Net Income

Down

$29,752

Down $8,670 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,094Liabilities 2010: $1,385Net Assets 2010: $95,7092010Assets 2011: $102,182Liabilities 2011: $02011Assets 2012: $140,604Net Assets 2012: $140,6042012Assets 2013: $170,356Net Assets 2013: $170,3562013Assets 2014: $155,233Net Assets 2014: $155,2332014Assets 2015: $155,254Net Assets 2015: $155,2542015Assets 2016: $100,188Liabilities 2016: $02016Assets 2017: $90,698Liabilities 2017: $02017Assets 2018: $66,397Liabilities 2018: $02018Assets 2019: $121,311Liabilities 2019: $02019Assets 2020: $99,565Liabilities 2020: $0Net Assets 2020: $99,5652020Assets 2021: $73,368Liabilities 2021: $0Net Assets 2021: $73,3682021Assets 2022: $77,133Liabilities 2022: $0Net Assets 2022: $77,1332022Assets 2023: $27,470Liabilities 2023: $0Net Assets 2023: $27,4702023Assets 2024: $51,385Liabilities 2024: $0Net Assets 2024: $51,3852024Assets 2025: $72,635Liabilities 2025: $0Net Assets 2025: $72,6352025

Highlighted filing

2013

Assets$170,356
Liabilities-
Net Assets$170,356
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $53,174Expenses 2010: $34,065Net Income 2010: $19,1092010Revenue 2011: $101,660Expenses 2011: $95,187Net Income 2011: $6,4732011Revenue 2012: $89,031Expenses 2012: $50,609Net Income 2012: $38,4222012Revenue 2013: $121,568Expenses 2013: $91,816Net Income 2013: $29,7522013Revenue 2014: $43,873Expenses 2014: $58,996Net Income 2014: -$15,1232014Revenue 2015: $87,142Expenses 2015: $87,121Net Income 2015: $212015Revenue 2016: $35,687Expenses 2016: $90,753Net Income 2016: -$55,0662016Revenue 2017: $102,345Expenses 2017: $111,835Net Income 2017: -$9,4902017Revenue 2018: $80,861Expenses 2018: $105,162Net Income 2018: -$24,3012018Revenue 2019: $155,072Expenses 2019: $100,158Net Income 2019: $54,9142019Revenue 2020: $95,113Expenses 2020: $116,859Net Income 2020: -$21,7462020Revenue 2021: $5,107Expenses 2021: $31,304Net Income 2021: -$26,1972021Revenue 2022: $82,520Expenses 2022: $78,755Net Income 2022: $3,7652022Revenue 2023: $82,132Expenses 2023: $131,795Net Income 2023: -$49,6632023Revenue 2024: $118,986Expenses 2024: $95,071Net Income 2024: $23,9152024Revenue 2025: $95,693Expenses 2025: $74,443Net Income 2025: $21,2502025

Highlighted filing

2013

Revenue$121,568
Expenses$91,816
Net Income$29,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for hallinan elementary school.

Filing and Contact Details

Filer

EIN
93-1012680
Raw XML Appendix193 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/BOY0140604
IRS990EZ/CashSavingsAndInvestments/EOY0170356
IRS990EZ/ContributionsGiftsGrantsEtc07584
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029752
IRS990EZ/FeesAndOthPymtToIndContractors0644
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome0154312
IRS990EZ/GrossReceipts0167186
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140604
IRS990EZ/NetAssetsOrFundBalancesBOY0140604
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IRS990EZ/NetAssetsOrFundBalancesEOY0170356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Natalie Friis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Huntington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Pollack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jamie Krup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heather Dudley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shelly Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Fund Co-Ord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR HALLINAN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO PROVIDES AND SUPPORTS EXTRACURRICULAR ACTIVITIES FOR STUDENTS OF HALLINAN ELEMENTARY SCHOOL - ART LITERACY, READING PROGRAMS AND ASSISTANCE TO TEACHERS. THE PTO ALSO PROVIDES EQUIPMENT TO THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045618
IRS990EZ/SpecialEventsNetIncomeLoss0108694
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017060 Chapin Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Oswego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Dudley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033873057
IRS990EZ/TotalAssets/BOY0140604
IRS990EZ/TotalAssets/EOY0170356
IRS990EZ/TotalExpenses091816
IRS990EZ/TotalProgramServiceExpenses089131
IRS990EZ/TotalRevenue0121568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts089131
IRS990ScheduleA/SupportedOrgInformation/Amount089131
IRS990ScheduleA/SupportedOrgInformation/EIN0936008560
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HALLINAN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044924
IRS990ScheduleG/EventsInformation/EntertainmentEvent101255
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01255
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10443
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0443
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10108925
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045082
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0154007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10108925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2045082
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0154007
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Special Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary0109083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032226
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011000
IRS990ScheduleO/GeneralExplanation/Explanation0Walk to school day $184
IRS990ScheduleO/GeneralExplanation/Explanation1School sponsered activities $298
IRS990ScheduleO/GeneralExplanation/Explanation2School beautification $518
IRS990ScheduleO/GeneralExplanation/Explanation3Other $583
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $662
IRS990ScheduleO/GeneralExplanation/Explanation5Hospitality $908
IRS990ScheduleO/GeneralExplanation/Explanation6Art literacy $1197
IRS990ScheduleO/GeneralExplanation/Explanation7Membership and dues $1222
IRS990ScheduleO/GeneralExplanation/Explanation85th grade celebration $2312
IRS990ScheduleO/GeneralExplanation/Explanation9Teacher and staff appreciation $7100
IRS990ScheduleO/GeneralExplanation/Explanation10Assemblies and art enrichment $16144
IRS990ScheduleO/GeneralExplanation/Explanation11Computers and technology $58243
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $415
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931012680
ReturnHeader/Filer/Name/BusinessNameLine10Hallinan Elementary School PTO
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone05035342353
ReturnHeader/Filer/USAddress/AddressLine1016800 Hawthorne Dr
ReturnHeader/Filer/USAddress/City0Lake Oswego
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Heather Dudley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul D Mueller CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105331 SW Macadam Avenue Suite 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097239
ReturnHeader/Preparer/Name0Paul D Mueller
ReturnHeader/Preparer/Phone05032212001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T15:59:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,356
Liabilities
-
Net assets
$170,356
Revenue
$121,568
Expenses
$91,816
Net income
$29,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.96$0.74$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.19$0.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$1.32$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.95$1.17$0.22
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.55$1.00$0.55
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.81$1.05$0.24
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$1.02$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.36$0.91$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.87$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.44$0.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$1.22$0.92$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.89$0.51$0.38
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.53$0.34$0.19