Civic Intelligence

Beach Elementary School

990EZ • Fiscal year 2019 • EIN 93-1256837

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

1710 N HumboltPortland, OR 97217

(503) 989-9347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$125,159

Up $32,145 (+35%) from 2018

Net Assets

Up

$125,159

Up $32,145 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$114,678

Up $5,325 (+4.9%) from 2018

Expenses

Up

$82,533

Up $3,009 (+3.8%) from 2018

Net Income

Up

$32,145

Up $2,316 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $71,046Liabilities 2011: $02011Assets 2012: $83,844Liabilities 2012: $02012Assets 2013: $62,988Liabilities 2013: $02013Assets 2014: $55,128Liabilities 2014: $0Net Assets 2014: $55,1282014Assets 2015: $63,793Liabilities 2015: $02015Assets 2016: $91,161Liabilities 2016: $02016Assets 2017: $63,185Liabilities 2017: $02017Assets 2018: $93,014Net Assets 2018: $93,0142018Assets 2019: $125,159Net Assets 2019: $125,1592019Assets 2020: $59,411Net Assets 2020: $59,4112020Assets 2023: $63,397Liabilities 2023: $0Net Assets 2023: $63,3972023Assets 2024: $76,395Liabilities 2024: $0Net Assets 2024: $76,3952024Assets 2025: $74,556Liabilities 2025: $0Net Assets 2025: $74,5562025

Highlighted filing

2019

Assets$125,159
Liabilities-
Net Assets$125,159

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $67,855Expenses 2011: $50,511Net Income 2011: $17,3442011Revenue 2012: $73,090Expenses 2012: $60,292Net Income 2012: $12,7982012Revenue 2013: $100,135Expenses 2013: $120,991Net Income 2013: -$20,8562013Revenue 2014: $43,471Expenses 2014: $51,331Net Income 2014: -$7,8602014Revenue 2015: $56,719Expenses 2015: $48,054Net Income 2015: $8,6652015Revenue 2016: $123,100Expenses 2016: $94,536Net Income 2016: $28,5642016Revenue 2017: $91,274Expenses 2017: $126,250Net Income 2017: -$34,9762017Revenue 2018: $109,353Expenses 2018: $79,524Net Income 2018: $29,8292018Revenue 2019: $114,678Expenses 2019: $82,533Net Income 2019: $32,1452019Revenue 2020: $48,967Expenses 2020: $114,715Net Income 2020: -$65,7482020Revenue 2023: $54,755Expenses 2023: $33,868Net Income 2023: $20,8872023Revenue 2024: $57,273Expenses 2024: $45,096Net Income 2024: $12,1772024Revenue 2025: $50,884Expenses 2025: $51,539Net Income 2025: -$6552025

Highlighted filing

2019

Revenue$114,678
Expenses$82,533
Net Income$32,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$131,686
Mission and Program Overview

Mission

Support students and staff in the Beach school community

Program Services

DescriptionGrantsExpenses
Playworks - Leadership, conflict resolution, physical fitness and coaching in school$29,100$29,100
SEI - SUN school after school and community support and student enrichment classes$15,270$0
Staff Mini-grants - support classroom expenses, field trips, etc. for every staff member at the school.$7,200$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TaylorTreasurerPT$0--
Kelly OrehovecPresidentPT$0--
Melinda MecklingVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach PTA Auction$71,667$71,667$3,488$68,179
Total Events$71,667$71,667$16,443$55,224
Filing and Contact Details

Filer

Filer Name
Beach Elementary School
EIN
93-1256837
In Care Of
% Chris Taylor
Phone
5039899347
Address
1710 N Humbolt, Portland, OR 97217

Signing Officer

Name
Christopher Taylor
Title
Treasurer
Phone
5039899347
Signed
2020-02-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher mini-grants, grantee, "", $7200.00, No Relationship| Beach SUN School after-school enrichment program, SEI, Inc., "3920 N Kerby Ave, Portland, OR 97227", $15270.00, None| Beach Playworks program, Playworks, "1125 SE Madison St #210, Portland, OR 97214", $29100.00, None|

Part I, line 16

| Other Expenses:, Amount:| PTA Administrative expenses. Inc. meeting costs, food, bank fees, insurance, etc., $5401.00| School support expenses. Inc. school grounds clean up and beautification, staff appreciation, field trips., $5500.00| PTA Equity group meeting expenses, $1344.00| Community events expenses, $12578.00| Book purchase for classrooms, $3900.00| Fundraising committee expenses (Tofino subscription, T-shirt purchase, etc.), $1909.00|

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher mini-grants, grantee, "", $7200.00, No Relationship| Beach SUN School after-school enrichment program, SEI, Inc., "3920 N Kerby Ave, Portland, OR 97227", $15270.00, None| Beach Playworks program, Playworks, "1125 SE Madison St #210, Portland, OR 97214", $29100.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| PTA Administrative expenses. Inc. meeting costs, food, bank fees, insurance, etc., $5401.00| School support expenses. Inc. school grounds clean up and beautification, staff appreciation, field trips., $5500.00| PTA Equity group meeting expenses, $1344.00| Community events expenses, $12578.00| Book purchase for classrooms, $3900.00| Fundraising committee expenses (Tofino subscription, T-shirt purchase, etc.), $1909.00|
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05039899347
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ReturnHeader/Filer/EIN0931256837
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ReturnHeader/Filer/PhoneNum05039899347
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings