Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-6039358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Parent Teacher Association
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6301 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROMOTES AND SUPPORTS THE LLEWELLYN ELEMENTARY COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 10693 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS ELEMENTARY SCHOOL AND ADVOCATES FOR CHILDREN |
| IRS990/AllOtherContributions | 0 | 18063 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11651 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1446 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16693 |
| IRS990/AllOtherExpenses/Total | 0 | 29790 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105310 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTS THE PROGRAMS, STAFF AND ACTIVITIES AT LLEWELLYN ELEMENTARY SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20096 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN KROLL-WILCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEN VODJANSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 146544 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 164613 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1210 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORTS ELEMENTARY SCHOOL AND ADVOCATES FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 129 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 129 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 129 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 74567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99599 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 129 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 136448 |
| IRS990/OtherExpensesCurrentYear | 0 | 137172 |
| IRS990/OtherExpenses/Description | 0 | AUCTION |
| IRS990/OtherExpenses/Description | 1 | SCRIP PROGRAM |
| IRS990/OtherExpenses/Description | 2 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpenses/Description | 3 | GIFT WRAP DRIVE |
| IRS990/OtherExpenses/Description | 4 | FIELD TRIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 43618 |
| IRS990/OtherExpenses/Fundraising | 1 | 42996 |
| IRS990/OtherExpenses/Fundraising | 2 | 6672 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6666 |
| IRS990/OtherExpenses/Total | 0 | 43618 |
| IRS990/OtherExpenses/Total | 1 | 42996 |
| IRS990/OtherExpenses/Total | 2 | 7430 |
| IRS990/OtherExpenses/Total | 3 | 6672 |
| IRS990/OtherExpenses/Total | 4 | 6666 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2409 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27441 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 74567 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 99599 |
| IRS990/RevenuesLessExpensesCY | 0 | 27441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18071 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 35201 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 35201 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 936000830 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LLEWELLYN ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | LLEWELLYN ELEMENTARY SCHOOL- PORTLAND PUBLIC SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 146544 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 146544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 146544 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 146544 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PTA MEMBERS, PARENTS AND COMMUNITY MEMBERS PROVIDING FUNDRAISING ASSISTANCE AND SUPPORTING SCHOOL AND SCHOOL COMMUNITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 4TH 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6301 SE 14TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LLEWELLYN SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5032353417 |
| IRS990/TotalAssets/BOY | 0 | 78879 |
| IRS990/TotalAssetsBOY | 0 | 78879 |
| IRS990/TotalAssets/EOY | 0 | 105900 |
| IRS990/TotalAssetsEOY | 0 | 105900 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 164607 |
| IRS990/TotalExpensesCurrentYear | 0 | 137172 |
| IRS990/TotalExpensesPriorYear | 0 | 136548 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 104937 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 30789 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 137172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 104937 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4312 |
| IRS990/TotalLiabilitiesBOY | 0 | 4312 |
| IRS990/TotalLiabilities/EOY | 0 | 6301 |
| IRS990/TotalLiabilitiesEOY | 0 | 6301 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 78879 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 105900 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 74567 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 99599 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 30789 |
| IRS990/TotalRevenueCurrentYear | 0 | 164613 |
| IRS990/TotalRevenuePriorYear | 0 | 154619 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 164613 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.LLEWELLYNELEMENTARY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 936039358 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA OREGON CONGRESS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | LLEWELLYN ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | PTAO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6301 SE 14TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-15 |
| ReturnHeader/Officer/Name | 0 | CAROLINE SHEA |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A & E TAX SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 SW ALDER ST STE 410 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97205 |
| ReturnHeader/Preparer/Name | 0 | REBECCA NOYES 32636P |
| ReturnHeader/Preparer/Phone | 0 | 5032280962 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-06-15T16:02:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.