Civic Intelligence

Davinci Arts Middle School PTA

990 • Fiscal year 2014 • EIN 93-1233122

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.pps.k12.or.us/schools/davinci
2508 NE Everett Street97232

(503) 916-5356

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,902

Down $7,161 (-13%) from 2013

Net Assets

$48,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$51,810

Down $34,144 (-40%) from 2013

Expenses

Down

$58,971

Down $34,853 (-37%) from 2013

Net Income

Up

-$7,161

Up $709 (+9.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $73,609Liabilities 2010: $0Net Assets 2010: $73,6092010Assets 2011: $52,751Liabilities 2011: $0Net Assets 2011: $52,7512011Assets 2012: $56,619Liabilities 2012: $02012Assets 2013: $56,063Liabilities 2013: $02013Assets 2014: $48,902Liabilities 2014: $0Net Assets 2014: $48,9022014Assets 2015: $58,067Liabilities 2015: $02015Assets 2016: $63,141Net Assets 2016: $63,1412016Assets 2017: $66,345Liabilities 2017: $02017Assets 2018: $63,322Net Assets 2018: $63,3222018Assets 2024: $85,379Liabilities 2024: $0Net Assets 2024: $85,3792024Assets 2025: $107,206Liabilities 2025: $0Net Assets 2025: $107,2062025

Highlighted filing

2014

Assets$48,902
Liabilities$0
Net Assets$48,902
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,332Expenses 2010: $91,773Net Income 2010: $4,5592010Revenue 2011: $90,972Expenses 2011: $111,830Net Income 2011: -$20,8582011Revenue 2012: $75,734Expenses 2012: $71,866Net Income 2012: $3,8682012Revenue 2013: $85,954Expenses 2013: $93,824Net Income 2013: -$7,8702013Revenue 2014: $51,810Expenses 2014: $58,971Net Income 2014: -$7,1612014Revenue 2015: $48,171Expenses 2015: $39,006Net Income 2015: $9,1652015Revenue 2016: $39,532Expenses 2016: $34,458Net Income 2016: $5,0742016Revenue 2017: $35,750Expenses 2017: $32,558Net Income 2017: $3,1922017Revenue 2018: $36,756Expenses 2018: $39,779Net Income 2018: -$3,0232018Revenue 2024: $70,017Expenses 2024: $37,604Net Income 2024: $32,4132024Revenue 2025: $55,136Expenses 2025: $39,308Net Income 2025: $15,8282025

Highlighted filing

2014

Revenue$51,810
Expenses$58,971
Net Income-$7,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$206,890
Mission and Program Overview

Mission

The da vinci middle school parent teacher student association provides support to the da vinci community through educational and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,063$48,902▼ $7,161
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,063$48,902▼ $7,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,063$48,902▼ $7,161
Total Net Assets Fund Balance$56,063$48,902▼ $7,161
Total Liabilities and Net Assets / Fund Balance$56,063$48,902▼ $7,161
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sheli BryanPresident
Debbie BauerVice President
Laurie WebberSecretary
Jill PunchesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,960
All Other Contributions
$14,779
Change in Net Assets
$-7,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,971
Total Fundraising Expense$452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,977-$402$2,379
Office Expenses$1,543$84$50$1,677
Other Expenses$837--$837
Insurance-$180-$180
Conferences and Meetings$40--$40
Total Functional Expenses$58,255$264$452$58,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,371
Fundraising Direct Expenses$155,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,849$108,849$104,301$4,548
Event 2$42,504$42,504$32,694$9,810
Total Events$186,086$186,086$154,440$31,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be provided to all board members prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests tfor financial staements and governing documents can be requested from the address of record.”

Filing and Contact Details

Filer

EIN
93-1233122
Phone
5039165356

Signing Officer

Name
Mary Bradshaw
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheli Bryan
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Preparer
Courtney E Aguirre CPA
Phone
5032223338
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04691
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05592
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010283
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt018763
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt022366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt041129
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt015425
IRS990ScheduleC/LobbyingCeilingAmt061694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186086
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REASONABLE REQUESTS TFOR FINANCIAL STAEMENTS AND GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048902
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058255
IRS990/TotalFunctionalExpensesGrp/TotalAmt058971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048902
IRS990/TotalProgramServiceExpensesAmt058255
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051810
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O ORGANIZATION
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097232
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.pps.k12.or.us/schools/davinci
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10daVinci Arts Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0931233122
ReturnHeader/Filer/PhoneNum05039165356
ReturnHeader/Filer/USAddress/AddressLine102508 NE Everett Street
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,902
Liabilities
$0
Net assets
$48,902
Revenue
$51,810
Expenses
$58,971
Net income
-$7,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.55$0.39$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.70$0.38$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.37$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.40$0.34$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.86$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.76$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.91$1.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.96$0.92$0.05