Civic Intelligence

Harmony Elementary PTA Unit 3 6 11

990EZ • Fiscal year 2012 • EIN 91-1535141

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
PO Box 87133598687
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

24th percentile

-10%

Higher net margin than 24% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,245

Down $12,661 (-28%) from 2011

Net Assets

Down

$32,245

Down $12,661 (-28%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$124,878

Up $4,250 (+3.5%) from 2011

Expenses

Up

$137,539

Up $34,803 (+34%) from 2011

Net Income

Down

-$12,661

Down $30,553 (-171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $27,014Net Assets 2010: $27,0142010Assets 2011: $44,906Net Assets 2011: $44,9062011Assets 2012: $32,245Liabilities 2012: $0Net Assets 2012: $32,2452012Assets 2013: $44,627Net Assets 2013: $44,6272013Assets 2014: $40,076Net Assets 2014: $40,0762014Assets 2015: $38,857Net Assets 2015: $38,8572015Assets 2016: $20,339Net Assets 2016: $20,3392016Assets 2017: $26,149Net Assets 2017: $26,1492017Assets 2018: $15,358Net Assets 2018: $15,3582018Assets 2019: $26,250Net Assets 2019: $26,2502019Assets 2020: $30,637Net Assets 2020: $30,6372020

Highlighted filing

2012

Assets$32,245
Liabilities$0
Net Assets$32,245
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,690Expenses 2010: $23,564Net Income 2010: $10,1262010Revenue 2011: $120,628Expenses 2011: $102,736Net Income 2011: $17,8922011Revenue 2012: $124,878Expenses 2012: $137,539Net Income 2012: -$12,6612012Revenue 2013: $50,109Expenses 2013: $37,727Net Income 2013: $12,3822013Revenue 2014: $28,139Expenses 2014: $32,690Net Income 2014: -$4,5512014Revenue 2015: $21,393Expenses 2015: $22,612Net Income 2015: -$1,2192015Revenue 2016: $20,276Expenses 2016: $38,794Net Income 2016: -$18,5182016Revenue 2017: $34,501Expenses 2017: $28,691Net Income 2017: $5,8102017Revenue 2018: $23,541Expenses 2018: $34,332Net Income 2018: -$10,7912018Revenue 2019: $36,727Expenses 2019: $25,835Net Income 2019: $10,8922019Revenue 2020: $22,136Expenses 2020: $17,749Net Income 2020: $4,3872020

Highlighted filing

2012

Revenue$124,878
Expenses$137,539
Net Income-$12,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Funding of children's educational activities.

Filing and Contact Details

Filer

EIN
91-1535141
Raw XML Appendix311 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/GrantsAndSimilarAmountsPaid03231
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IRS990EZ/GrossAmountFromSaleOfAssets00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Claudine McKague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Doerfler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diana Grace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jackie Weatherspoon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0134308
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student support, Enrichment, and Education through Student Assemblies, Book Fairs, Literacy Programs, Scholarships, and Academic clubs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Support Programs through Deferrment of Costs of Classroom supplies and equipment and purchase of school and classroom equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138623
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Diana Grace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606069616
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IRS990EZ/TotalExpenses0137539
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0480880
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser 1
IRS990ScheduleG/EventsInformation/NetIncomeSummary056909
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation2yes
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation3no
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation4yes
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation5no
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation70
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation8Diana Grace 3112 NE 174th Ave, Vancouver, WA 98682
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation9no
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P03_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier1SchG_P03_S00_L09
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier2SchG_P03_S00_L09a
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier3SchG_P03_S00_L10a
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IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference1Schedule G, Part III, Line 9
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference2Schedule G, Part III, Line 9a
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference3Schedule G, Part III, Line 10a
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference4Schedule G, Part III, Line 11
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference5Schedule G, Part III, Line 12
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference6Schedule G, Part III, Line 13a
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference7Schedule G, Part III, Line 13b
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference8Schedule G, Part III, Line 14
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference9Schedule G, Part III, Line 15a
IRS990ScheduleO/GeneralExplanation/Explanation0Administrative 1283 Art Discovery 1348 Hospitality 1864 Programs 850 Summer Reading 1617 Student Enrichment 2031 Teacher Request 1652 Student Support 109 Peer Mediation 265 Safety Patrol 122 Fifth Grade Promotion 116 Fun Run 1551 Donations 199 Open House 108 Talent Show 179 Focus Goal 35420 Miscellaneous 2501 After School Enrichment 4839 Apparel 1937 Bingo 2010 Book Fair 6572 Box top 285 Catalog 5764 Family Events 2746 Friends & Family 1543 Payback Books 7420 Scrip 49977
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We have successfully filed an extension
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911535141
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY ELEMENTARY PTA UNIT 3 6 11
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone03606069616
ReturnHeader/Filer/USAddress/AddressLine10PO Box 871335
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098687
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Diana Grace
ReturnHeader/Officer/Phone03606069616
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:06:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,245
Liabilities
$0
Net assets
$32,245
Revenue
$124,878
Expenses
$137,539
Net income
-$12,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.24$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.20$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.21$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.25$1.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.21$1.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.34$0.24$0.10