Civic Intelligence

Harmony Elementary PTA Unit 3 6 11

990EZ • Fiscal year 2016 • EIN 91-1535141

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

PO Box 871135Vancouver, WA 98687

(360) 606-9616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,339

Down $18,518 (-48%) from 2015

Net Assets

Down

$20,339

Down $18,518 (-48%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20,276

Down $1,117 (-5.2%) from 2015

Expenses

Up

$38,794

Up $16,182 (+72%) from 2015

Net Income

Down

-$18,518

Down $17,299 (-1419%) from 2015

Historical Trend

Balance Sheet Trend

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: $20,339Liabilities 2016: $0Net 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

2016

Assets$20,339
Liabilities$0
Net Assets$20,339

Operations Trend

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

2016

Revenue$20,276
Expenses$38,794
Net Income-$18,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$77,635
Mission and Program Overview

Mission

Funding of children's educational activities.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION THROUGH STUDENT ASSEMBLIES, BOOK FAIRS, LITERACY PROGRAMS, SCHOLARSHIPS AND ACADEMIC CLUBS.-$28,806
TEACHER SUPPPORT PRGOGRAMS THROUGH DEFERRMENT OF COSTS OF CLASSROOM SUPPLIES AND EQUIPMENT AND PURCHASE OF SCHOOL AND CLASSROOM EQUIPMENT.-$9,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE WEATHERSPOONCo-President-$0--
NIKKI BILLSCo-President-$0--
MARLI SYSUM1st Vice Pre-$0--
BROOKE WEEKS2nd Vice Pre-$0--
CHRISTINA HEINTreasurer-$0--
KATHY HICKSSecretary-$0--
MIRIAM FISCHERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pay Back Books$19,988$19,988$9,576$10,412
Friends & Famil$15,227$15,227$6,857$8,370
Total Events$57,506$57,506$44,889$12,617
Filing and Contact Details

Filer

Filer Name
Harmony Elementary Pta Unit 3611
EIN
91-1535141
Phone
3606069616
Address
PO BOX 871135, VANCOUVER, WA 98687

Signing Officer

Name
Miriam Fischer
Title
Treasurer
Signed
2017-02-23
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses po box rental 98 insurance 280 annual corp renewal 10 charitable solicitation 40 childcare 75 safe deposit box 50 art discovery 1,203 hospitality 1,798 programs 2,474 summer reading program 2,314 student enrichment 2,953 teacher requests 3,587 student support 777 kindergarten open house 110 husky pups 173 classroom/workroom supply 714 scholarship 1,000 safety patrol 382 5th grade promotion 257 principal fund 242 donations 400 open house 64 talent show 296 pride night 438 focus goal - school oper. 2,500 unallocated funds 14,486 membership fees 1,700 total 38,421

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03609845185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE WEATHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLI SYSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRIAM FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF CHILDREN'S EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION THROUGH STUDENT ASSEMBLIES, BOOK FAIRS, LITERACY PROGRAMS, SCHOLARSHIPS AND ACADEMIC CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPPORT PRGOGRAMS THROUGH DEFERRMENT OF COSTS OF CLASSROOM SUPPLIES AND EQUIPMENT AND PURCHASE OF SCHOOL AND CLASSROOM EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057359
IRS990EZ/SpecialEventsNetIncomeLossAmt018584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038794
IRS990EZ/TotalProgramServiceExpensesAmt037868
IRS990EZ/TotalRevenueAmt020276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0518957
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077635
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124784
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518957
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAY BACK BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS & FAMIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022291
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 98 INSURANCE 280 ANNUAL CORP RENEWAL 10 CHARITABLE SOLICITATION 40 CHILDCARE 75 SAFE DEPOSIT BOX 50 ART DISCOVERY 1,203 HOSPITALITY 1,798 PROGRAMS 2,474 SUMMER READING PROGRAM 2,314 STUDENT ENRICHMENT 2,953 TEACHER REQUESTS 3,587 STUDENT SUPPORT 777 KINDERGARTEN OPEN HOUSE 110 HUSKY PUPS 173 CLASSROOM/WORKROOM SUPPLY 714 SCHOLARSHIP 1,000 SAFETY PATROL 382 5TH GRADE PROMOTION 257 PRINCIPAL FUND 242 DONATIONS 400 OPEN HOUSE 64 TALENT SHOW 296 PRIDE NIGHT 438 FOCUS GOAL - SCHOOL OPER. 2,500 UNALLOCATED FUNDS 14,486 MEMBERSHIP FEES 1,700 TOTAL 38,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ELEMENTARY PTA UNIT 3611
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0911535141
ReturnHeader/Filer/PhoneNum03606069616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871135
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098687
ReturnHeader/ReturnTs02017-03-23T03:01:53+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits