Happy Valley PTA 2335

990EZ • Fiscal year 2013 • EIN 91-1207767

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile HAPPYVALLEY.BELLINGHAMSCHOOLS.ORG

2003 65th Avenue98466-6215

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$45,420

Down $2,570 (-5.4%) from 2012

Net Assets

Down

$45,420

Down $2,570 (-5.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$76,711

Up $20,784 (+37%) from 2012

Expenses

$79,281

Up $29,283 (+59%) from 2012

Net Income

Down

-$2,570

Down $8,499 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$45,420

Liabilities$0

Net Assets$45,420

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$76,711

Expenses$79,281

Net Income-$2,570

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Student enrichment programs

Filing and Contact Details

Filer

EIN: 91-1207767

Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	47990
IRS990EZ/CashSavingsAndInvestments/EOY	0	45420
IRS990EZ/ContributionsGiftsGrantsEtc	0	20016
IRS990EZ/CostOfGoodsSold	0	19175
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2570
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6600
IRS990EZ/GroProfitLossSalesOfInventory	0	1460
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	95886
IRS990EZ/GrossSalesOfInventory	0	20635
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1426
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47990
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47990
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45420
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45420
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELE MCNAMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Samantha Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tonya Lockman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kelly Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gwen Groden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Julie Hochsprung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Samantha Faris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Co-Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	72681
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To support Happy Valley Elementary School by providing enrichment programs and direct grants to improve educational and recreational facilities.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Enrichment programs for students including foreign language instruction, choir, assemblies, chess club, musical production, live theater tickets, fifth grade celebration, science fair, and other clubs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Direct grants to school for classroom supplies, reading resource materials, salmon education, picture scholarships, and membership fees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Expenses for family events held after school to promote family-school connection. Includes sock hop dance, fun run dinner, staff appreciation, and newsletter.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	20970
IRS990EZ/ProgramServiceRevenue	0	53809
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1041 24th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bellingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Happy Valley PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3606766420
IRS990EZ/TotalAssets/BOY	0	47990
IRS990EZ/TotalAssets/EOY	0	45420
IRS990EZ/TotalExpenses	0	79281
IRS990EZ/TotalProgramServiceExpenses	0	66997
IRS990EZ/TotalRevenue	0	76711
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://happyvalley.bellinghamschools.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	20016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	17030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	32722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	122573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	0
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	116
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	188
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99847
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.9968
IRS990ScheduleA/PublicSupportTotal170	0	122573
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	20016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	17030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	32722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32722
IRS990ScheduleA/Total170/Total	0	122573
IRS990ScheduleA/TotalSupport	0	122761
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^FLAN;2641\|ART CLUB;11450\|ART LITERACY;3247\|BANK SERVICES;28\|ART SUPPLIES;148\|BOXTOPS;38\|BULLETIN BOARDS;15\|CHESS CLUB;3195\|CHOIR;2800\|ENRICHMENT KIDS;1310\|FIFTH GRADE EVENT;448\|STUDENT DIRECTORY;482\|FUN RUN;1289\|GARDEN EDUCATION PLANTS;1499\|GEOGRAPHY CLUB;550\|GEOGRAPHY BEE;359\|GOLDEN ACORN;157\|HEALTHY SNACK PROGRAM;461\|LEGO CLASS;4430\|INSURANCE;290\|MISC ADMIN;1475\|THEATRE PERFORMANCES;2162\|MT SCHOOL;2164\|SCIENCE GARDEN;1368\|MUSIC ENRICHMENT;3006\|NEWSLETTER;16\|READING RESOURCES MATERIAL;1841\|SCIENCE FAIR;817\|HOSPITALITY;61\|SOCK HOP;1731\|STAGE;10000\|STAFF APPRECIATION;350\|ORCHESTRA;700\|YEARBOOK;1957\|WATER COOLER;196\|ART;5000\|SCIENCE;5000^Total;72681^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911207767
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAPPY VALLEY PTA 2 3 35
ReturnHeader/Filer/NameControl	0	HAPP
ReturnHeader/Filer/Phone	0	3606766420
ReturnHeader/Filer/USAddress/AddressLine1	0	2003 65TH AVENUE
ReturnHeader/Filer/USAddress/City	0	TACOMA
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	984666215
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	Jennifer Werner
ReturnHeader/Officer/Phone	0	3606766420
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T17:11:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,420
Liabilities: $0
Net assets: $45,420
Revenue: $76,711
Expenses: $79,281
Net income: -$2,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$43.2		$43.2	$41.9	$35.6	$6.30
2020Detailed filing. Detailed filing data is available for this year.	$31.9		$31.9	$37.5	$37.0	$0.52
2019Detailed filing. Detailed filing data is available for this year.	$31.4		$31.4	$34.0	$31.6	$2.42
2018Summary only. Only limited summary data is available for this year.	$28.8	$0.00		$72.4	$73.2	$0.73
2017Summary only. Only limited summary data is available for this year.	$29.5	$0.00		$59.5	$58.1	$1.39
2016Detailed filing. Detailed filing data is available for this year.	$28.1	$0.00	$28.1	$56.0	$59.3	$3.37
2014Detailed filing. Detailed filing data is available for this year.	$46.0	$0.00	$46.0	$57.8	$54.8	$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.4	$0.00	$45.4	$76.7	$79.3	$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.0	$0.00	$48.0	$55.9	$50.0	$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.1	$0.00	$42.1	$57.3	$57.0	$0.30