Civic Intelligence

Harmony Elementary PTA Unit 3 6 11

990EZ • Fiscal year 2013 • EIN 91-1535141

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

PO Box 871335Vancouver, WA 98687
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$44,627

Up $12,382 (+38%) from 2012

Net Assets

Up

$44,627

Up $12,382 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$50,109

Down $74,769 (-60%) from 2012

Expenses

Down

$37,727

Down $99,812 (-73%) from 2012

Net Income

Up

$12,382

Up $25,043 (+198%) from 2012

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: $44,627Liabilities 2013: $0Net 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

2013

Assets$44,627
Liabilities$0
Net Assets$44,627

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

2013

Revenue$50,109
Expenses$37,727
Net Income$12,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Funding of children's educational activities.

Filing and Contact Details

Filer

EIN
91-1535141
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0CLAUDINE MCKAGUE
CompensationExplanation/Compensation/PersonName1JEAN RODRIGUEZ
CompensationExplanation/Compensation/PersonName2JENNIFER DOERFLER
CompensationExplanation/Compensation/PersonName3DIANA GRACE
CompensationExplanation/Compensation/PersonName4JACKIE WEATHERSPOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032245
IRS990EZ/CashSavingsAndInvestments/EOY044627
IRS990EZ/ContributionsGiftsGrantsEtc02716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome093673
IRS990EZ/GamingGrossIncome06602
IRS990EZ/GrossReceipts0103003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032245
IRS990EZ/NetAssetsOrFundBalancesBOY032245
IRS990EZ/NetAssetsOrFundBalances/EOY044627
IRS990EZ/NetAssetsOrFundBalancesEOY044627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037625
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING OF CHILDREN'S EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT AND EDUCATION THROUGH STUDENT ASSEMBLIES, BOOK FAIRS, LITERACY PROGRAMS, SCHOLARSHIPS AND ACADEMIC CLUBS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER SUPPPORT PRGOGRAMS THROUGH DEFERRMENT OF COSTS OF CLASSROOM SUPPLIES AND EQUIPMENT AND PURCHASE OF SCHOOL AND CLASSROOM EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028949
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052894
IRS990EZ/SpecialEventsNetIncomeLoss047381
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102900 NE 163RD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098682
IRS990EZ/TheBooksAreInCareOf/NamePerson0NIKKI BILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608962810
IRS990EZ/TotalAssets/BOY032245
IRS990EZ/TotalAssets/EOY044627
IRS990EZ/TotalExpenses037727
IRS990EZ/TotalProgramServiceExpenses036727
IRS990EZ/TotalRevenue050109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0467292
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06602
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06602
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090543189
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097409
IRS990ScheduleA/Total509/Total0543189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097409
IRS990ScheduleA/TotalSupportTotal/Total0543189
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014900
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014900
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037734
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081532
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP GIFT CARD
IRS990ScheduleG/EventsInformation/NameOfEvent20PAY BACK BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary039317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207398
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042215
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE COSTS 113 PO BOX RENTAL 70 CONFERENCES / CLASSES 95 INSURANCE 250 ANNUAL CORP RENEWAL 10 CHARITABLE SOLICITATION 40 CHILDCARE 270 SAFE DEPOSIT BOX 50 ART DISCOVERY 481 HOSPITALITY 1,906 PROGRAMS 1,017 STUDENT ENRICHMENT 1,307 TEACHER REQUESTS 4,164 STUDENT SUPPORT 94 SCHOLARSHIP 1,000 PEER MEDIATION 198 SAFETY PATROL 320 5TH GRADE PROMOTION 245 PRINCIPAL FUND 210 DONATIONS 250 TALENT SHOW 222 FOCUS GOAL - SCHOOL OPER. 1,725 UNALLOCATED FUNDS 9,690 MEMBERSHIP FEES 310 GENERAL EXPENSES 13,588 TOTAL 37,625
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911535141
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY ELEMENTARY PTA UNIT 3611
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0NIKKI BILLS
ReturnHeader/Officer/Phone03606069616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:24:44-05:00

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Filings