Civic Intelligence

PTA Oregon Congress Llewellyn Elementary PTA

990 • Fiscal year 2011 • EIN 93-6039358

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

6301 SE 14th St97202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$105,900

Up $27,021 (+34%) from 2010

Net Assets

Up

$99,599

Up $25,032 (+34%) from 2010

Liabilities

Up

$6,301

Up $1,989 (+46%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,172

Up $624 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $78,879Liabilities 2010: $4,312Net Assets 2010: $74,5672010Assets 2011: $105,900Liabilities 2011: $6,301Net Assets 2011: $99,5992011Assets 2012: $113,243Liabilities 2012: $3082012Assets 2013: $81,004Liabilities 2013: $3,6022013Assets 2014: $85,736Liabilities 2014: $8,5732014Assets 2015: $112,664Liabilities 2015: $18,0832015Assets 2016: $91,442Liabilities 2016: $2,0872016Assets 2017: $102,506Liabilities 2017: $1,2002017Assets 2018: $92,453Liabilities 2018: $8302018Assets 2019: $90,714Liabilities 2019: $8172019Assets 2020: $102,537Liabilities 2020: $0Net Assets 2020: $102,5372020Assets 2021: $98,201Liabilities 2021: $2,951Net Assets 2021: $95,2502021Assets 2022: $85,699Liabilities 2022: $0Net Assets 2022: $85,6992022Assets 2023: $102,710Net Assets 2023: $102,7102023Assets 2024: $121,395Liabilities 2024: $0Net Assets 2024: $121,3952024

Highlighted filing

2011

Assets$105,900
Liabilities$6,301
Net Assets$99,599

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $136,5482010Expenses 2011: $137,1722011Revenue 2012: $74,914Expenses 2012: $67,761Net Income 2012: $7,1532012Revenue 2013: $89,180Expenses 2013: $124,625Net Income 2013: -$35,4452013Revenue 2014: $84,458Expenses 2014: $84,781Net Income 2014: -$3232014Revenue 2015: $99,394Expenses 2015: $82,025Net Income 2015: $17,3692015Revenue 2016: $86,104Expenses 2016: $91,337Net Income 2016: -$5,2332016Revenue 2017: $116,266Expenses 2017: $106,403Net Income 2017: $9,8632017Revenue 2018: $125,502Expenses 2018: $135,185Net Income 2018: -$9,6832018Revenue 2019: $105,991Expenses 2019: $108,153Net Income 2019: -$2,1622019Revenue 2020: $78,155Expenses 2020: $66,332Net Income 2020: $11,8232020Revenue 2021: $28,221Expenses 2021: $35,508Net Income 2021: -$7,2872021Revenue 2022: $61,117Expenses 2022: $70,668Net Income 2022: -$9,5512022Revenue 2023: $51,497Expenses 2023: $34,486Net Income 2023: $17,0112023Revenue 2024: $56,303Expenses 2024: $37,568Net Income 2024: $18,7352024

Highlighted filing

2011

Revenue-
Expenses$137,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.7
Gross Receipts
$164,613
Mission and Program Overview

Mission

Parent Teacher Association

Major Activities

Activity 2
Promotes and supports the llewellyn elementary community.
Filing and Contact Details

Filer

EIN
93-6039358
Raw XML Appendix271 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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IRS990/OtherExpenses/Description3GIFT WRAP DRIVE
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LLEWELLYN ELEMENTARY SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0PTA MEMBERS, PARENTS AND COMMUNITY MEMBERS PROVIDING FUNDRAISING ASSISTANCE AND SUPPORTING SCHOOL AND SCHOOL COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation34TH GRADE OREGON TRAIL 5,456 TEACHER-STAFF ACTIVITIES 4,596 CHRISTMAS WREATH SALES 3,524 APPAREL SALES 3,194 CHINOOK BOOK 2,700 HOLIDAY MARKET 1,361 VOLUNTEER/PARENT ACTIVITI 1,280 SCHOOL MGMT-DIRECTORIES 1,178 PTA ADMINISTRATION- OTHER 1,177 GRADE ACTIVITIES/TRIPS 1,151 CARNIVAL 1,092 MISCELLANEOUS FUND RAISER 801 PTA SPONSORED EVENTS/MTGS 762 PTA SPONSORED EVENTS 568 5TH GRADE YEAR END 240 SAFETY PATROL 196 PTA MEETINGS 194 KINDERGARTEN ROUND-UP 129 BANK CHARGES 75 BOOK FAIR 71 CLASSROOM PARTIES 45
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0936039358
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ReturnHeader/Preparer/Name0REBECCA NOYES 32636P
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-15T16:02:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.56$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.28$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.78$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$0.91$0.01$1.06$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.92$0.01$1.26$1.35$0.10
2017Summary only. Only limited summary data is available for this year.$1.03$0.01$1.16$1.06$0.10
2016Summary only. Only limited summary data is available for this year.$0.91$0.02$0.86$0.91$0.05
2015Summary only. Only limited summary data is available for this year.$1.13$0.18$0.99$0.82$0.17
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.84$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.04$0.89$1.25$0.35
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.75$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.37