Civic Intelligence

PTA Oregon Congress

990 • Fiscal year 2015 • EIN 93-1037650

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.sabinpta.com
4013 NE 18th AvePortland, OR 97212

(503) 916-6181

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,033

Up $41,419 (+34%) from 2014

Net Assets

Up

$165,033

Up $41,419 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$195,552

Up $47,648 (+32%) from 2014

Expenses

Up

$154,133

Up $35,986 (+30%) from 2014

Net Income

Up

$41,419

Up $11,662 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,347Liabilities 2011: $02011Assets 2012: $146,193Liabilities 2012: $02012Assets 2013: $93,751Liabilities 2013: $0Net Assets 2013: $93,7512013Assets 2014: $123,614Liabilities 2014: $0Net Assets 2014: $123,6142014Assets 2015: $165,033Liabilities 2015: $0Net Assets 2015: $165,0332015Assets 2016: $101,042Liabilities 2016: $0Net Assets 2016: $101,0422016Assets 2017: $106,440Liabilities 2017: $0Net Assets 2017: $106,4402017Assets 2018: $106,970Liabilities 2018: $0Net Assets 2018: $106,9702018Assets 2019: $74,094Liabilities 2019: $0Net Assets 2019: $74,0942019Assets 2020: $75,511Liabilities 2020: $02020Assets 2021: $62,362Liabilities 2021: $02021Assets 2022: $84,087Liabilities 2022: $0Net Assets 2022: $84,0872022

Highlighted filing

2015

Assets$165,033
Liabilities$0
Net Assets$165,033
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,711Expenses 2011: $61,554Net Income 2011: $21,1572011Revenue 2012: $100,085Expenses 2012: $53,239Net Income 2012: $46,8462012Expenses 2013: $174,6222013Revenue 2014: $147,904Expenses 2014: $118,147Net Income 2014: $29,7572014Revenue 2015: $195,552Expenses 2015: $154,133Net Income 2015: $41,4192015Revenue 2016: $135,181Expenses 2016: $199,172Net Income 2016: -$63,9912016Revenue 2017: $166,998Expenses 2017: $161,600Net Income 2017: $5,3982017Revenue 2018: $132,839Expenses 2018: $132,289Net Income 2018: $5502018Revenue 2019: $91,605Expenses 2019: $124,481Net Income 2019: -$32,8762019Revenue 2020: $47,097Expenses 2020: $45,681Net Income 2020: $1,4162020Revenue 2021: $24,994Expenses 2021: $38,143Net Income 2021: -$13,1492021Revenue 2022: $52,804Expenses 2022: $31,079Net Income 2022: $21,7252022

Highlighted filing

2015

Revenue$195,552
Expenses$154,133
Net Income$41,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$412,288
Mission and Program Overview

Mission

Contribute to the academic enrichment of students with a focus on reading results and extra tutoring for kids

To enhance the educational experience of Sabin Elementary students, strengthen the school community and be a liaison between families, teachers and school administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,614$165,033▲ $41,419
Rtn Earn Endowment Incm Other Fnds$123,614$165,033▲ $41,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,614$165,033▲ $41,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,614$165,033▲ $41,419
Total Liabilities and Net Assets / Fund Balance$123,614$165,033▲ $41,419
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy StreningPresident
Jen LewPresident Elect
Erin ThomasCo -VP K-5
Becky ShibleyCo VP MYP
Sara LockmanCo-VP K-5
Kimber DahlquistCo-VP MYP
Gabrielle JosephsonSecretary
Felice BelfioreTreasurer
Bahia OvertonVP Community Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$206,717
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-11,219
All Other Contributions
$107,511
Change in Net Assets
$41,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table367$65,733Estimated Fair Value
Total Noncash Contributions367$65,733-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,133
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,000--$66,000
Other Expenses$40,608$0$0$40,608
Office Expenses$0$3,093$0$3,093
All Other Expenses$2,440$0$0$2,440
Insurance$0$418$0$418
Total Functional Expenses$150,622$3,511$0$154,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Hands RaisedPortland, OR501(c)(3)To pay for teachers or teaching specialists at Sabin Elementary. To support academic and social achievement of Multnomah County school age children.$66,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,736
Fundraising Gross Income$205,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sabin Auction$203,010$103,992$31,651$72,341
Scrip$82,539$82,539$76,055$6,484
Total Events$304,535$205,517$216,736$-11,219
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Sabin School PTA has members. Only members are allowed to vote on governance and fiscal matters.”

Form 990, Part VI, Section A, Line 7A

“The Sabin School PTA elects its governing board.”

Form 990, Part VI, Section A, Line 7B

“The members of the Sabin School PTA vote on all governance and fiscal matters.”

Form 990, Part VI, Section A, Line 8B

“Committee chairs make formal reports to the members of the Sabin PTA at the regular PTA meetings. These reports are included in the meeting minutes of the regular PTA meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the governing board prior to filing. It is also available for review by all PTA members by request.”

Form 990, Part VI, Section C, Line 19

“The Sabin School PTA places a copy of its governing documents and financial statements on the Sabin School PTA website.”

Filing and Contact Details

Filer

Filer Name
PTA Oregon Congress Sabin PTA
EIN
93-1037650
Phone
5039166181
Address
4013 NE 18th Ave, Portland, OR 97212

Signing Officer

Name
Felice Belfiore
Title
Treasurer
Phone
5034909785
Signed
2015-10-30

Organization Details

Principal Officer
Felice Belfiore
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Gabrielle Josephson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Community Outreach
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
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IRS990/OtherExpensesGrp/Desc0Sun School
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016499
IRS990/OtherExpensesGrp/ProgramServicesAmt125075
IRS990/OtherExpensesGrp/ProgramServicesAmt240608
IRS990/OtherExpensesGrp/TotalAmt016499
IRS990/OtherExpensesGrp/TotalAmt125075
IRS990/OtherExpensesGrp/TotalAmt240608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felice Belfiore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide students with after school programming that emphasizes skills development and enrichment, and recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding for activities that connect students, parents and the local community with the school, including extracurricular community events, classroom enhancements, and classroom programming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program related accomplishments including ADA accessible nature based playground and living garden improvements.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029671
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034378
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083769
IRS990/PYOtherRevenueAmt0-47974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041419
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99804
IRS990ScheduleA/PublicSupportTotal170Amt0746674
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,033
Liabilities
$0
Net assets
$165,033
Revenue
$195,552
Expenses
$154,133
Net income
$41,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.53$0.31$0.22
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.25$0.38$0.13
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.47$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.92$1.24$0.33
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.33$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.35$1.99$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.96$1.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.48$1.18$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.75
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.00$0.53$0.47
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.83$0.62$0.21