Civic Intelligence

PTA Oregon Congress

990EZ • Fiscal year 2013 • EIN 93-1043415

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 18, 2014

2303 SE 28th PlacePortland, OR 97214
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

86th percentile

34%

Higher net margin than 86% 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

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$46,383

Up $20,980 (+83%) from 2012

Net Assets

$46,383

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$61,155

Up $29,882 (+96%) from 2012

Expenses

Down

$40,175

Down $417 (-1.0%) from 2012

Net Income

Up

$20,980

Up $30,299 (+325%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $50,182Liabilities 2011: $02011Assets 2012: $25,403Liabilities 2012: $02012Assets 2013: $46,383Liabilities 2013: $0Net Assets 2013: $46,3832013Assets 2014: $29,031Liabilities 2014: $1,327Net Assets 2014: $27,7042014Assets 2015: $39,032Liabilities 2015: $2,026Net Assets 2015: $37,0062015Assets 2016: $45,320Liabilities 2016: $915Net Assets 2016: $44,4052016Assets 2017: $49,087Liabilities 2017: $8,178Net Assets 2017: $40,9092017Assets 2018: $38,832Liabilities 2018: $1,993Net Assets 2018: $36,8392018Assets 2019: $31,267Liabilities 2019: $522Net Assets 2019: $30,7452019Assets 2020: $36,552Liabilities 2020: $4,177Net Assets 2020: $32,3752020Assets 2021: $28,911Liabilities 2021: $165Net Assets 2021: $28,7462021

Highlighted filing

2013

Assets$46,383
Liabilities$0
Net Assets$46,383

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,367Expenses 2011: $29,843Net Income 2011: $7,5242011Revenue 2012: $31,273Expenses 2012: $40,592Net Income 2012: -$9,3192012Revenue 2013: $61,155Expenses 2013: $40,175Net Income 2013: $20,9802013Revenue 2014: $105,352Expenses 2014: $123,155Net Income 2014: -$17,8032014Revenue 2015: $124,849Expenses 2015: $115,614Net Income 2015: $9,2352015Revenue 2016: $71,831Expenses 2016: $64,432Net Income 2016: $7,3992016Revenue 2017: $62,403Expenses 2017: $62,463Net Income 2017: -$602017Revenue 2018: $63,428Expenses 2018: $67,358Net Income 2018: -$3,9302018Revenue 2019: $64,389Expenses 2019: $70,483Net Income 2019: -$6,0942019Revenue 2020: $58,101Expenses 2020: $56,469Net Income 2020: $1,6322020Revenue 2021: $27,905Expenses 2021: $31,531Net Income 2021: -$3,6262021

Highlighted filing

2013

Revenue$61,155
Expenses$40,175
Net Income$20,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of hosford middle school and its community

Filing and Contact Details

Filer

EIN
93-1043415
Raw XML Appendix198 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025403
IRS990EZ/CashSavingsAndInvestments/EOY046107
IRS990EZ/ContributionsGiftsGrantsEtc012156
IRS990EZ/CostOfGoodsSold062577
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020980
IRS990EZ/FeesAndOthPymtToIndContractors03375
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0130748
IRS990EZ/GrossSalesOfInventory064281
IRS990EZ/GroupExemptionNumber01305
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02907
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025403
IRS990EZ/NetAssetsOrFundBalancesBOY025403
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IRS990EZ/NetAssetsOrFundBalancesEOY046383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH OLENSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN KEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERILYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0276
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036418
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PUBLIC ENTITY
IRS990EZ/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT SUPPORT TO 31 CLASSROOM TEACHERS AND SCHOOLWIDE ACTIVITIES AND RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TO HOSFORD AFTER SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TO PORTLAND COUNCIL STUDENT AID FUND AND CLOTHING CLOSET
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013730
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26211
IRS990EZ/ProgramServiceRevenue034544
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses07016
IRS990EZ/SpecialEventsNetIncomeLoss09840
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102303 SE 28TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05039165640
IRS990EZ/TotalAssets/BOY025403
IRS990EZ/TotalAssets/EOY046383
IRS990EZ/TotalExpenses040175
IRS990EZ/TotalProgramServiceExpenses034262
IRS990EZ/TotalRevenue061155
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101202
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090169757
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018223
IRS990ScheduleA/Total509/Total0169757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018223
IRS990ScheduleA/TotalSupportTotal/Total0169757
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015364
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012792
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015364
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE/COOKIE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20RESTAURANT DINE-IN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015364
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 64,281. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,577. GROSS PROFIT: 1,704. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 67. MERCHANDISE PURCHASED: 62,786. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 276. COST OF GOODS SOLD: 62,577.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REVERSED BANK FEES. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: HEAT ADMINISTRATIVE FEES. AMOUNT: 239. DESCRIPTION: OR PTA MEMBERSHIP. AMOUNT: 1,605. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 870. DESCRIPTION: BANK FEES. AMOUNT: 202. DESCRIPTION: POSTAGE/MAILING. AMOUNT: 467. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 336. DESCRIPTION: 8TH GRADE GRADUATION. AMOUNT: 3,265. DESCRIPTION: RECREATION/RECESS/PLAYGROUND. AMOUNT: 372. DESCRIPTION: BINGO NIGHT. AMOUNT: 406. DESCRIPTION: COMPUTER/TECHNOLOGY PURCHASES. AMOUNT: 9,441. DESCRIPTION: COUNSELING DEPARTMENT. AMOUNT: 161. DESCRIPTION: DRAMA PROGRAM. AMOUNT: 795. DESCRIPTION: ESL/ELL PROGRAM. AMOUNT: 150. DESCRIPTION: HEAT PROGRAM. AMOUNT: 10,325. DESCRIPTION: HONORARIA. AMOUNT: 60. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 747. DESCRIPTION: MUSIC DEPARTMENT. AMOUNT: 656. DESCRIPTION: BUS TRANSPORT/FIELD TRIPS. AMOUNT: 1,109. DESCRIPTION: DONATION TO PTA STUDENT SUPPORT. AMOUNT: 200. DESCRIPTION: DONATION TO PTA CLOTHING CENTER. AMOUNT: 150. DESCRIPTION: SCIENCE FAIR. AMOUNT: 466. DESCRIPTION: SPANISH DEPARTMENT. AMOUNT: 400. DESCRIPTION: SPECIAL EDUCATION. AMOUNT: 242. DESCRIPTION: STAFF/TEACHER SUPPLIES. AMOUNT: 963. DESCRIPTION: STUDENT ACHIEVEMENT. AMOUNT: 623. DESCRIPTION: STUDENT DIRECTORY. AMOUNT: 132. DESCRIPTION: STUDENT SUPPORT FUND. AMOUNT: 360. DESCRIPTION: TEXTBOOKS. AMOUNT: 684. DESCRIPTION: WORLD STUDIES CLASS. AMOUNT: 132. DESCRIPTION: HOSPITALITY. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 36,418.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SCRIP INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 276.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931043415
ReturnHeader/Filer/Name/BusinessNameLine10HOSFORD MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0HOSF
ReturnHeader/Filer/Phone05039165640
ReturnHeader/Filer/USAddress/AddressLine102303 SE 28TH PLACE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-18
ReturnHeader/Officer/Name0SHERILYN BROWN
ReturnHeader/Officer/Phone05037255914
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0930612666
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD M DELGADO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014844 SE CAROL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097267
ReturnHeader/Preparer/Name0GERALD M DELGADO
ReturnHeader/Preparer/Phone05039988912
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-18T17:02:21-05:00

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Filings