Civic Intelligence

Happy Valley PTA 2335

990EZ • Fiscal year 2012 • EIN 91-1207767

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$47,990

Up $5,929 (+14%) from 2011

Net Assets

Up

$47,990

Up $5,929 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$55,927

Down $1,327 (-2.3%) from 2011

Expenses

Down

$49,998

Down $6,955 (-12%) from 2011

Net Income

Up

$5,929

Up $5,628 (+1870%) from 2011

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

2012

Assets$47,990
Liabilities$0
Net Assets$47,990

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

2012

Revenue$55,927
Expenses$49,998
Net Income$5,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student enrichment programs

Filing and Contact Details

Filer

EIN
91-1207767
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE MCNAMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMANTHA FARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONYA LOCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GWEN GRODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE HOCHSPRUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JO WILLIAMS
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
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IRS990EZ/OtherExpensesTotal042887
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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/PrintingPublicationsPostage0478
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.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606766420
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^FLAN;2312|ART CLUB;6475|ART LITERACY;2177|ASSEMBLIES;750|BANK SERVICES;83|CHESS CLUB;3579|CHOIR;2660|SPIRIT SALES;100|FIFTH GRADE EVENTS;610|DIRECTORY;537|FUN RUN;1180|GEOGRAPHY CLUB;635|GOLDEN ACORN AWARD;86|LICENSES AND PERMITS;90|INSURANCE;290|MISC ADMIN;626|THEATRE CLASS;2000|THEATRE PERFORMANCES;2367|MT SCHOOL;3168|SCIENCE GARDEN;500|MUSIC;4706|REFLECTIONS;194|SCIENCE FAIR;824|HOSPITALITY;62|SOCK HOP;1523|ORCHESTRA;2830|YEARBOOK;2250|WATER COOLER;273^Total;42887^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 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/DateSigned02012-11-07
ReturnHeader/Officer/Name0JULIE Hochsprung
ReturnHeader/Officer/Phone03606766420
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:11:48-07:00

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