Civic Intelligence

Helen Keller PTA

990EZ • Fiscal year 2011 • EIN 91-1115202

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 29, 2012

Organization Profile
2003 65th Ave W98466-6215
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.00x

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

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • NTEE B94 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$39,450

No earlier filing loaded for comparison.

Net Assets

$39,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

$40,821

No earlier filing loaded for comparison.

Expenses

$30,247

No earlier filing loaded for comparison.

Net Income

$10,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $39,450Liabilities 2011: $0Net Assets 2011: $39,4502011

Highlighted filing

2011

Assets$39,450
Liabilities$0
Net Assets$39,450
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $40,821Expenses 2011: $30,247Net Income 2011: $10,5742011

Highlighted filing

2011

Revenue$40,821
Expenses$30,247
Net Income$10,574
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 29, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1115202
Raw XML Appendix220 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY039450
IRS990EZ/ContributionsGiftsGrantsEtc04761
IRS990EZ/CostOfGoodsSold06310
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010574
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome052205
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014120
IRS990EZ/GroProfitLossSalesOfInventory0-901
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts077424
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY039450
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014237 105th Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110423 NE 135th PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210626 NE 133rd Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314307 104th Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kirkland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bothell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Moon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kate Mackey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trish Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susannah Caton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01067
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016127
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support education, health and welfare of children.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education, General/Other: Student support / enrichment / education (250 families)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided financial support for School assemblies (250 Families)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Education, General/Other: Community / volunteer involvement and recognition (250 families)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250
IRS990EZ/ProgramServiceRevenue015039
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses030293
IRS990EZ/SpecialEventsNetIncomeLoss021912
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014237 105th Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirkland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Moon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04252421125
IRS990EZ/TotalAssets/BOY028876
IRS990EZ/TotalAssets/EOY039450
IRS990EZ/TotalExpenses030247
IRS990EZ/TotalProgramServiceExpenses018150
IRS990EZ/TotalRevenue040821
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.helenkellerpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253331
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090256585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066180
IRS990ScheduleA/Total509/Total0256585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066180
IRS990ScheduleA/TotalSupportTotal/Total0256585
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015838
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019767
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037166
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017399
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037166
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary021328
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015838
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Annual Incorporation Fee;10|Insurance;250|Charitable Solicitation Fee;40|Supplies;324|Hospitality;174|Leadership Education;90|Assemblies;942|Backpacks for Hunger;165|Bookfair;3869|Directory;84|EPrep;27|Health Screaning Lunch;0|Service Groups;131|Yearbook;4497|Community Events;4100|Volunteer Recognition;1163|Bank Charges;261^Total;16127^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Lost paperwork and had to rebuild files.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911115202
ReturnHeader/Filer/Name/BusinessNameLine10HELEN KELLER PTA
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone04259362580
ReturnHeader/Filer/USAddress/AddressLine102003 65th Ave W
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02012-07-29
ReturnHeader/Officer/Name0Robert Moon
ReturnHeader/Officer/Phone04252421125
ReturnHeader/Officer/Title0Co-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-30T01:47:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,450
Liabilities
$0
Net assets
$39,450
Revenue
$40,821
Expenses
$30,247
Net income
$10,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$40.8$30.2$10.6