Civic Intelligence

Happy Valley PTA 2335

990EZ • Fiscal year 2011 • EIN 91-1207767

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

2003 65th Avenue98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Assets

$42,061

No earlier filing loaded for comparison.

Net Assets

$42,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,254

No earlier filing loaded for comparison.

Expenses

$56,953

No earlier filing loaded for comparison.

Net Income

$301

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.

$60K$40K$20K$0Assets 2011: $42,061Liabilities 2011: $0Net Assets 2011: $42,0612011Assets 2012: $47,990Liabilities 2012: $0Net Assets 2012: $47,9902012Assets 2013: $45,420Liabilities 2013: $0Net Assets 2013: $45,4202013Assets 2014: $46,024Liabilities 2014: $0Net Assets 2014: $46,0242014Assets 2016: $28,119Liabilities 2016: $0Net Assets 2016: $28,1192016Assets 2017: $29,508Liabilities 2017: $02017Assets 2018: $28,823Liabilities 2018: $02018Assets 2019: $31,377Net Assets 2019: $31,3772019Assets 2020: $31,892Net Assets 2020: $31,8922020Assets 2024: $43,156Net Assets 2024: $43,1562024

Highlighted filing

2011

Assets$42,061
Liabilities$0
Net Assets$42,061

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,254Expenses 2011: $56,953Net Income 2011: $3012011Revenue 2012: $55,927Expenses 2012: $49,998Net Income 2012: $5,9292012Revenue 2013: $76,711Expenses 2013: $79,281Net Income 2013: -$2,5702013Revenue 2014: $57,771Expenses 2014: $54,836Net Income 2014: $2,9352014Revenue 2016: $55,951Expenses 2016: $59,320Net Income 2016: -$3,3692016Revenue 2017: $59,465Expenses 2017: $58,076Net Income 2017: $1,3892017Revenue 2018: $72,430Expenses 2018: $73,159Net Income 2018: -$7292018Revenue 2019: $34,008Expenses 2019: $31,588Net Income 2019: $2,4202019Revenue 2020: $37,543Expenses 2020: $37,028Net Income 2020: $5152020Revenue 2024: $41,916Expenses 2024: $35,617Net Income 2024: $6,2992024

Highlighted filing

2011

Revenue$57,254
Expenses$56,953
Net Income$301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Student enrichment programs

Filing and Contact Details

Filer

EIN
91-1207767
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY041760
IRS990EZ/CashSavingsAndInvestments/EOY042061
IRS990EZ/ContributionsGiftsGrantsEtc020083
IRS990EZ/CostOfGoodsSold021983
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0301
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory01765
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts079237
IRS990EZ/GrossSalesOfInventory023748
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0911
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041760
IRS990EZ/NetAssetsOrFundBalancesBOY041760
IRS990EZ/NetAssetsOrFundBalances/EOY042061
IRS990EZ/NetAssetsOrFundBalancesEOY042061
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151041 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161024 24th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bellingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonya Lockman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg McCracken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolina Olza-Kelsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rachel Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Samantha Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jen MacGregor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jackie Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056914
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Happy Valley Elementary School by providing enrichment programs and direct grants to improve educational and recreational facilities.
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment Progams for students including foreign language instruction, are instruction, choir, assemblies, chess club, musical production, live theater tickets, fifth grade celebration, science fair, geography club, and Reflections.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Direct grants to school for classroom supplies, reading resource materials, garden shed, sound system, salmon education, picture scholarships, and membership fees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Expenses for family events held after school to promote family-school connection. Includes sock hop dance, fun run dinner, staff appreciation, and newsletter.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11020
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211229
IRS990EZ/ProgramServiceRevenue034465
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101041 24th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Happy Valley PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606766420
IRS990EZ/TotalAssets/BOY041760
IRS990EZ/TotalAssets/EOY042061
IRS990EZ/TotalExpenses056953
IRS990EZ/TotalProgramServiceExpenses055894
IRS990EZ/TotalRevenue057254
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://happyvalley.bellinghamschools.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0507
IRS990ScheduleA/GrossInvestmentIncome170/Total0962
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99438
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99261
IRS990ScheduleA/PublicSupportTotal1700170309
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032460
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032722
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043869
IRS990ScheduleA/Total170/Total0170309
IRS990ScheduleA/TotalSupport0171271
IRS990ScheduleO/GeneralExplanation/Explanation0Scholarships 150 Grant for Sound System 364 Grant for Lowell PTA for Mt School 719 Grant to Teachers 5,753 Grant for PE Equipment 121 Membership Fees 911 Scholarship Grants for Pictures 201 Grant for Garden Shed 707
IRS990ScheduleO/GeneralExplanation/Explanation1FLAN 6,173 Art Club Expense 3,150 Art Literacy Labor 2,476 Art Literacy Materials 560 Art Walk 60 Assemblies 1,100 Bank Services 23 Bulletin Boards 25 Chess Club 2,860 Choir 3,700 Spirit Sales 1,057 Fifth Grade Events 683 Student Directory 604 Fun Run 1,456 Fun Run Ice Cream Social 133 Geography Club Expense 1,295 Golden Acorn Award 156 Licenses & Permits 150 Insurance 250 Memory Book 734 Misc Admin 277 Misc Field Trip Expense 95 Mt Baker Theatre Performances 2,240 Mt School Expenses 4,267 Science Garden 500 Music Enrichment 4,052 Newsletter 970 Reading Resource Materials 1,020 Reflections 623 Science Fair 385 Hospitality 96 Sock Hop 932 Sock Hop Dinner 614 Staff Appreciation 26 Sunrise Orchestra 2,080 Yearbook Expense 2,869 Water Cooler - Teacher Classrooms 297
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911207767
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY VALLEY PTA 2 3 35
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone03606766420
ReturnHeader/Filer/USAddress/AddressLine102003 65th Avenue
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0Jacqueline Reed
ReturnHeader/Officer/Phone03607394221
ReturnHeader/Officer/Title0Co-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:25:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings