Civic Intelligence

Bethany School Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 94-3171872

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
3305 NW 174th AvenueBeaverton, OR 97006-4644

(503) 533-1810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,274

Up $32,441 (+33%) from 2016

Net Assets

Up

$131,274

Up $32,441 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$59,575

Up $11,745 (+25%) from 2016

Expenses

Up

$27,134

Up $4,194 (+18%) from 2016

Net Income

Up

$32,441

Up $7,551 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $54,407Net Assets 2011: $54,4072011Assets 2012: $66,942Net Assets 2012: $66,9422012Assets 2013: $62,998Net Assets 2013: $62,9982013Assets 2014: $68,414Net Assets 2014: $68,4142014Assets 2015: $73,943Net Assets 2015: $73,9432015Assets 2016: $98,833Net Assets 2016: $98,8332016Assets 2017: $131,274Net Assets 2017: $131,2742017Assets 2018: $124,576Net Assets 2018: $124,5962018Assets 2019: $137,007Net Assets 2019: $137,0072019Assets 2020: $94,639Net Assets 2020: $94,6392020Assets 2021: $61,410Net Assets 2021: $61,4102021Assets 2022: $107,766Net Assets 2022: $107,7662022Assets 2023: $106,270Net Assets 2023: $106,2702023Assets 2024: $121,090Net Assets 2024: $121,0902024Assets 2025: $90,774Net Assets 2025: $90,7742025

Highlighted filing

2017

Assets$131,274
Liabilities-
Net Assets$131,274
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,808Expenses 2011: $28,601Net Income 2011: $3,2072011Revenue 2012: $49,934Expenses 2012: $37,399Net Income 2012: $12,5352012Revenue 2013: $46,094Expenses 2013: $50,038Net Income 2013: -$3,9442013Revenue 2014: $50,084Expenses 2014: $44,668Net Income 2014: $5,4162014Revenue 2015: $53,030Expenses 2015: $47,501Net Income 2015: $5,5292015Revenue 2016: $47,830Expenses 2016: $22,940Net Income 2016: $24,8902016Revenue 2017: $59,575Expenses 2017: $27,134Net Income 2017: $32,4412017Revenue 2018: $72,456Expenses 2018: $79,134Net Income 2018: -$6,6782018Revenue 2019: $73,004Expenses 2019: $60,573Net Income 2019: $12,4312019Revenue 2020: $25,678Expenses 2020: $68,049Net Income 2020: -$42,3712020Revenue 2021: $10,885Expenses 2021: $44,116Net Income 2021: -$33,2312021Revenue 2022: $79,457Expenses 2022: $33,101Net Income 2022: $46,3562022Revenue 2023: $87,005Expenses 2023: $88,502Net Income 2023: -$1,4972023Revenue 2024: $89,106Expenses 2024: $74,252Net Income 2024: $14,8542024Revenue 2025: $73,005Expenses 2025: $103,327Net Income 2025: -$30,3222025

Highlighted filing

2017

Revenue$59,575
Expenses$27,134
Net Income$32,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$65,718
Mission and Program Overview

Mission

Provide support to the students and staff of bethany elementary school.

Program Services

DescriptionGrantsExpenses
CLASSROOM AND SCHOOL SUPPORT INCLUDING EQUIPMENT AND MATERIAL PURCHASES.-$23,329
STAFF SUPPORT.-$2,050
ART LITERACY-$856
CULTURAL EVENTS, FIELD TRIPS, AND CURRICULUM ENHANCEMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HAWKPresidentPT$0--
CHRISTINA GRIFFITHPresident-ElPT$0--
DANA STRANDVice PresidePT$0--
BECCA CROSSMANSecretaryPT$0--
PAM HAUGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$56,298$56,298$2,259$54,039
Total Events$56,298$56,298$2,259$54,039
Filing and Contact Details

Filer

Filer Name
Bethany School Parent Teacher
EIN
94-3171872
Phone
5035331810
Address
3305 NW 174TH AVENUE, BEAVERTON, OR 97006-4644

Signing Officer

Name
Kimberly Hawk
Title
President
Phone
5036459738
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
PO BOX 400, BEAVERTON, OR 97075
Preparer
Lee Owen
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 26,235 office supplies 74 licenses & fees 35 tax preparation 350 insurance 440 total 27,134”

Form 990-ez, Part III, Line 31

“Cultural events, field trips, and curriculum enhancement.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM HAUGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05038030442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 NW 174TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131274
IRS990EZ/FundraisingGrossIncomeAmt061493
IRS990EZ/GrossReceiptsAmt065718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECCA CROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM HAUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE STUDENTS AND STAFF OF BETHANY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AND SCHOOL SUPPORT INCLUDING EQUIPMENT AND MATERIAL PURCHASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CULTURAL EVENTS, FIELD TRIPS, AND CURRICULUM ENHANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06143
IRS990EZ/SpecialEventsNetIncomeLossAmt055350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027134
IRS990EZ/TotalProgramServiceExpensesAmt026235
IRS990EZ/TotalRevenueAmt059575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt067367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067367
IRS990ScheduleA/TotalSupportAmt067779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 26,235 OFFICE SUPPLIES 74 LICENSES & FEES 35 TAX PREPARATION 350 INSURANCE 440 TOTAL 27,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL EVENTS, FIELD TRIPS, AND CURRICULUM ENHANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036459738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0943171872
ReturnHeader/Filer/PhoneNum05035331810
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 NW 174TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970064644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097075
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02018-05-30T14:49:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,274
Liabilities
-
Net assets
$131,274
Revenue
$59,575
Expenses
$27,134
Net income
$32,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.73$1.03$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.89$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.87$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.79$0.33$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.11$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.26$0.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.72$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.60$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.48$0.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.50$0.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.32$0.29$0.03