Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$31,267
Down $7,565 (-19%) from 2018
Net Assets
Down$30,745
Down $6,094 (-17%) from 2018
Liabilities
Down$522
Down $1,471 (-74%) from 2018
Revenue
Up$64,389
Up $961 (+1.5%) from 2018
Expenses
Up$70,483
Up $3,125 (+4.6%) from 2018
Net Income
Down-$6,094
Down $2,164 (-55%) from 2018
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. | - | $36,674 |
| PROVIDE DIRECT SUPPORT TO STAFF AND CLASSROOM TEACHERS,GRANTS FOR LIBRARY, CLASSROOMS, LAMINATOR,MATERIALS, TEACHER APPRECIATION, AND GRADE LEVEL CELEBRATIONS. | - | $20,527 |
| STUDENT/COMMUNITY SUPPORT THROUGH FAMILY EVENTS,CONNECTION EVENTS,GRANTS TO PORTLAND PTA STUDENT AID FUND/CLOTHING CLOSET,SUPPORT AVID ACTIVITIES STUDENT SCHOLARSHIPS AND THE HOSFORD HUSTLE, ANNUAL COMMUNITY 5K RUN. | $350 | $11,151 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARISSA TREAT | President | - | $0 | - | - |
| LUCRETIA LYONS | Secretary | - | $0 | - | - |
| EVA BARNES | Treasurer 20 | - | $0 | - | - |
| DUNCAN PARKS | Heat Chair | - | $0 | - | - |
| SALLY GIBSON | Staff Liason | - | $0 | - | - |
| CAROLYN CHOI | Membership | - | $0 | - | - |
| JENNE BILBE-ALEXANDER | Hotsheet Edi | - | $0 | - | - |
“Expenses credit card fees 513 tax prep 425 insurance/tax/corp fee 626 ptsa admin supplies 156 mony minder annual fee 267 ptsa website 144 dept/staff requests 6,592 facilities and grounds 2,603 library 802 staff appreciation week 2,307 staff apprec monthly 1,084 8th grade promotion 2019 4,175 8th grade promotion 2018 422 6th gr field day/picnic 179 6th grade jump start day 625 prior year -laminator 1,738 heat instructors- fall 9,261 heat instructors- winter 5,045 heat instructors- spring 3,815 heat- service fees 498 heat coordinator 10,983 heat cub fees 4,061 heat -reimbursements 2,986 heat- begin balance exp 25 hosford hustle fun run 1,665 ptsa events 5,136 sports club support 75 avid activities 480 pypa theatre scholarships 1,500 heat scholarships 560 total 68,748”
“BOOKS/TAX ADJUSTMENT 0”
“Accounts payable and accrued expenses 1,993 522”
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 | 1385 |
| 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 PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27329 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6094 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31267 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64389 |
| 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 | 36839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/PersonNm | 0 | LARISSA TREAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCRETIA LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVA BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUNCAN PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN CHOI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNE BILBE-ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HEAT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STAFF LIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HOTSHEET EDI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68748 |
| 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 | 37060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DIRECT SUPPORT TO STAFF AND CLASSROOM TEACHERS,GRANTS FOR LIBRARY, CLASSROOMS, LAMINATOR,MATERIALS, TEACHER APPRECIATION, AND GRADE LEVEL CELEBRATIONS. |
| 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 STUDENT SCHOLARSHIPS AND THE HOSFORD HUSTLE, ANNUAL COMMUNITY 5K RUN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11151 |
| 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 | 1993 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68352 |
| IRS990EZ/TotalRevenueAmt | 0 | 64389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOSFORDPTSA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 137,593 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CREDIT CARD FEES 513 TAX PREP 425 INSURANCE/TAX/CORP FEE 626 PTSA ADMIN SUPPLIES 156 MONY MINDER ANNUAL FEE 267 PTSA WEBSITE 144 DEPT/STAFF REQUESTS 6,592 FACILITIES AND GROUNDS 2,603 LIBRARY 802 STAFF APPRECIATION WEEK 2,307 STAFF APPREC MONTHLY 1,084 8TH GRADE PROMOTION 2019 4,175 8TH GRADE PROMOTION 2018 422 6TH GR FIELD DAY/PICNIC 179 6TH GRADE JUMP START DAY 625 PRIOR YEAR -LAMINATOR 1,738 HEAT INSTRUCTORS- FALL 9,261 HEAT INSTRUCTORS- WINTER 5,045 HEAT INSTRUCTORS- SPRING 3,815 HEAT- SERVICE FEES 498 HEAT COORDINATOR 10,983 HEAT CUB FEES 4,061 HEAT -REIMBURSEMENTS 2,986 HEAT- BEGIN BALANCE EXP 25 HOSFORD HUSTLE FUN RUN 1,665 PTSA EVENTS 5,136 SPORTS CLUB SUPPORT 75 AVID ACTIVITIES 480 PYPA THEATRE SCHOLARSHIPS 1,500 HEAT SCHOLARSHIPS 560 TOTAL 68,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS/TAX ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,993 522 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVA BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2018-2019 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039165640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-06 |
| 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 | 2020-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:42 |
| 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 | 2020-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C FRANKLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-11T12:39:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.