Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$36,552
Up $5,285 (+17%) from 2019
Net Assets
Up$32,375
Up $1,630 (+5.3%) from 2019
Liabilities
Up$4,177
Up $3,655 (+700%) from 2019
Revenue
Down$58,101
Down $6,288 (-9.8%) from 2019
Expenses
Down$56,469
Down $14,014 (-20%) from 2019
Net Income
Up$1,632
Up $7,726 (+127%) from 2019
Support of hosford middle school and its community
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT H.E.A.T., THE HOSFORD AFTER SCHOOL PROGRAM AT HOSFORD MIDDLE SCHOOL. THE HEAT PROGRAM SEEKS TO BUILD STUDENTS' SOCIAL/EMOTIONAL, PHYSICAL, INTELLECTUAL AND CREATIVE COMPENTENCIES. | - | $35,926 |
| PROVIDE DIRECT SUPPORT TO STAFF,TEACHERS, LIBRARY,CLASSROOM MATERIALS, TEACHER APPRECIATION,GRADE LEVEL CELEBRATIONS, AND THE COUNSELING TEAM THROUGH THE HOSFORD RESILIENCEY FUND. | $2,200 | $11,277 |
| STUDENT/COMMUNITY SUPPORT THROUGH FAMILY EVENTS,CONNECTION EVENTS,GRANTS TO PORTLAND PTA STUDENT AID FUND/CLOTHING CLOSET,SUPPORT AVID ACTIVITIES. HOSTS ANNUAL HUSKY HUSTLE FUN RUN AS FUNDRAISER AND COMMUNITY EVENT. | $350 | $7,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCRETIA LYONS | President | - | $0 | - | - |
| JESSSIE FAN | Vice Preside | - | $0 | - | - |
| HEIDI SMITH EVANS | Secretary | - | $0 | - | - |
| EVA BARNES | Treasurer | - | $0 | - | - |
| CAROLYN CHOI | Membership | - | $0 | - | - |
| RACHEL HAAS | Volunteer Co | - | $0 | - | - |
| SALLY GIBSON | Staff Coordi | - | $0 | - | - |
| ELIZABETH SCHROEDEL | Member At La | - | $0 | - | - |
| CHRIS O'CONNOR | Member At La | - | $0 | - | - |
“Expenses credit card fees 591 tax prep 440 insurance/tax/corp fee 610 ptsa admin supplies 60 mony minder annual fee 258 dept/staff requests 5,327 facilities and grounds 392 library 97 staff appreciation week 175 staff apprec monthly 893 staff apprec lunch 986 8th grade promotion 2019 296 8th grade field trip 911 heat- fall 7,639 heat spring 738 heat- clearent 2,379 heat coordinator 9,475 heat- instructors 8,665 heat building fees 4,303 heat -class materials 1,727 heat- service fees 1,000 hosford hustle fun run 96 ptsa events 665 sports club support 160 avid activities 1,223 o hour band 2,000 omsi night 1,700 student/family need fund 182 total 52,988”
“Accounts payable and accrued expenses 524 4,177”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 931 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVA BARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5039165640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O HOSFORD MIDDLE SCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2303 SE 28TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SE TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1632 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36552 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58101 |
| IRS990EZ/GroupExemptionNum | 0 | 1305 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCRETIA LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSSIE FAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI SMITH EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVA BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN CHOI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SALLY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELIZABETH SCHROEDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | STAFF COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF HOSFORD MIDDLE SCHOOL AND ITS COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DIRECT SUPPORT TO STAFF,TEACHERS, LIBRARY,CLASSROOM MATERIALS, TEACHER APPRECIATION,GRADE LEVEL CELEBRATIONS, AND THE COUNSELING TEAM THROUGH THE HOSFORD RESILIENCEY FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT H.E.A.T., THE HOSFORD AFTER SCHOOL PROGRAM AT HOSFORD MIDDLE SCHOOL. THE HEAT PROGRAM SEEKS TO BUILD STUDENTS' SOCIAL/EMOTIONAL, PHYSICAL, INTELLECTUAL AND CREATIVE COMPENTENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STUDENT/COMMUNITY SUPPORT THROUGH FAMILY EVENTS,CONNECTION EVENTS,GRANTS TO PORTLAND PTA STUDENT AID FUND/CLOTHING CLOSET,SUPPORT AVID ACTIVITIES. HOSTS ANNUAL HUSKY HUSTLE FUN RUN AS FUNDRAISER AND COMMUNITY EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54510 |
| IRS990EZ/TotalRevenueAmt | 0 | 58101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOSFORDPTSA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 127,138 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26238 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CREDIT CARD FEES 591 TAX PREP 440 INSURANCE/TAX/CORP FEE 610 PTSA ADMIN SUPPLIES 60 MONY MINDER ANNUAL FEE 258 DEPT/STAFF REQUESTS 5,327 FACILITIES AND GROUNDS 392 LIBRARY 97 STAFF APPRECIATION WEEK 175 STAFF APPREC MONTHLY 893 STAFF APPREC LUNCH 986 8TH GRADE PROMOTION 2019 296 8TH GRADE FIELD TRIP 911 HEAT- FALL 7,639 HEAT SPRING 738 HEAT- CLEARENT 2,379 HEAT COORDINATOR 9,475 HEAT- INSTRUCTORS 8,665 HEAT BUILDING FEES 4,303 HEAT -CLASS MATERIALS 1,727 HEAT- SERVICE FEES 1,000 HOSFORD HUSTLE FUN RUN 96 PTSA EVENTS 665 SPORTS CLUB SUPPORT 160 AVID ACTIVITIES 1,223 O HOUR BAND 2,000 OMSI NIGHT 1,700 STUDENT/FAMILY NEED FUND 182 TOTAL 52,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 4,177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVA BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039165640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA OREGON CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOSFORD MIDDLE SCHOOL PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAO |
| ReturnHeader/Filer/EIN | 0 | 931043415 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039165640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2303 SE 28TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03E43506F80CFD62F3C4EB02FDFD0976F8696552 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03E43506F80CFD62F3C4EB02FDFD0976F8696552 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.96.183.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455318871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M C FRANKLIN TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9050 SE ORIENT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BORING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038871243 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C FRANKLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T13:35:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.