Civic Intelligence

Winterhaven Ptsa at Brooklyn School

990EZ • Fiscal year 2022 • EIN 93-6039299

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profilewww.pps.net/domain/7485
3830 SE 14th AvePortland, OR 97202

(503) 916-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$165,520

Up $28,147 (+20%) from 2021

Net Assets

Up

$165,520

Up $28,147 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$67,237

Up $22,392 (+50%) from 2021

Expenses

Up

$39,090

Up $14,773 (+61%) from 2021

Net Income

Up

$28,147

Up $7,619 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,026Liabilities 2011: $02011Assets 2013: $75,785Liabilities 2013: $02013Assets 2014: $86,402Liabilities 2014: $02014Assets 2015: $63,173Liabilities 2015: $02015Assets 2016: $66,416Liabilities 2016: $02016Assets 2017: $74,762Liabilities 2017: $02017Assets 2018: $87,080Liabilities 2018: $02018Assets 2019: $38,417Liabilities 2019: $02019Assets 2020: $38,417Liabilities 2020: $02020Assets 2021: $137,373Liabilities 2021: $0Net Assets 2021: $137,3732021Assets 2022: $165,520Liabilities 2022: $0Net Assets 2022: $165,5202022Assets 2023: $141,690Liabilities 2023: $0Net Assets 2023: $141,6902023Assets 2024: $131,742Liabilities 2024: $0Net Assets 2024: $131,7422024Assets 2025: $139,312Liabilities 2025: $0Net Assets 2025: $139,3122025

Highlighted filing

2022

Assets$165,520
Liabilities$0
Net Assets$165,520
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,807Expenses 2011: $32,147Net Income 2011: $14,6602011Revenue 2013: $105,121Expenses 2013: $92,250Net Income 2013: $12,8712013Revenue 2014: $334,295Expenses 2014: $12,176Net Income 2014: $322,1192014Revenue 2015: $88,578Expenses 2015: $104,447Net Income 2015: -$15,8692015Revenue 2016: $113,272Expenses 2016: $112,030Net Income 2016: $1,2422016Revenue 2017: $94,370Expenses 2017: $84,024Net Income 2017: $10,3462017Revenue 2018: $105,396Expenses 2018: $93,078Net Income 2018: $12,3182018Revenue 2019: $106,271Expenses 2019: $67,854Net Income 2019: $38,4172019Revenue 2020: $106,271Expenses 2020: $67,854Net Income 2020: $38,4172020Revenue 2021: $44,845Expenses 2021: $24,317Net Income 2021: $20,5282021Revenue 2022: $67,237Expenses 2022: $39,090Net Income 2022: $28,1472022Revenue 2023: $46,581Expenses 2023: $70,411Net Income 2023: -$23,8302023Revenue 2024: $58,812Expenses 2024: $68,760Net Income 2024: -$9,9482024Revenue 2025: $67,763Expenses 2025: $60,193Net Income 2025: $7,5702025

Highlighted filing

2022

Revenue$67,237
Expenses$39,090
Net Income$28,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$69,989
Mission and Program Overview

Mission

Parent Teacher Student Association - educational support

Program Services

DescriptionGrantsExpenses
Teacher Support - field trips, educational materials, curriculum support, in-class projects, cultural events and supplementary instruction - approximately 350 students$17,720$0
Community Support - property improvements, social activities (e.g. dances, after school clubs, student music performances, fall and spring parties), diversity initiatives, book fair. Benefit to approximately 350 students and their families$0$16,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PowellTreasurerPT$0--
Patrick Van DuserPresident-$0--
Sarah RichmanVice President-$0--
Elizabeth WelchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winterhaven PTSA at Brooklyn School
EIN
93-6039299
Phone
5039166200
Address
3830 SE 14th Ave, Portland, OR 97202

Signing Officer

Name
Rebekah Cole
Title
Treasurer
Phone
5037058315
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest Income”

Form 990-EZ, Part I, Line 10

“Form 990-EZ, Part I, Line 10 - Teacher and classroom support, Diversity Initiative, School Community Support and Events”

Form 990-EZ, Part I, Line 16

“Description;Amount^Operating Expenses;2259|Membership Fees and Expenses;48|Software;2286^Total;4593^”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum05039166200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 SE 14th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165520
IRS990EZ/FundraisingGrossIncomeAmt029950
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034497
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069989
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165520
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Van Duser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Richman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04593
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Student Association - educational support
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Support - field trips, educational materials, curriculum support, in-class projects, cultural events and supplementary instruction - approximately 350 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Support - property improvements, social activities (e.g. dances, after school clubs, student music performances, fall and spring parties), diversity initiatives, book fair. Benefit to approximately 350 students and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02752
IRS990EZ/SpecialEventsNetIncomeLossAmt027198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039090
IRS990EZ/TotalProgramServiceExpensesAmt016777
IRS990EZ/TotalRevenueAmt067237
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pps.net/domain/7485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099368
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0358144
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104125
IRS990ScheduleA/Total509Grp/TotalAmt0358144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 10 - Teacher and classroom support, Diversity Initiative, School Community Support and Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Operating Expenses;2259|Membership Fees and Expenses;48|Software;2286^Total;4593^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05037058315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winterhaven PTSA at Brooklyn School
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0936039299
ReturnHeader/Filer/PhoneNum05039166200
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 SE 14th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/ReturnTs02023-05-05T13:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,520
Liabilities
$0
Net assets
$165,520
Revenue
$67,237
Expenses
$39,090
Net income
$28,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.68$0.60$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.59$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.47$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.67$0.39$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.45$0.24$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$0.68$0.38
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$0.68$0.38
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$1.05$0.93$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.94$0.84$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.13$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.89$1.04$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$3.34$0.12$3.22
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$1.05$0.92$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.47$0.32$0.15