Civic Intelligence

Harmony Elementary PTA Unit 3 6 11

990EZ • Fiscal year 2015 • EIN 91-1535141

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,857

Down $1,219 (-3.0%) from 2014

Net Assets

Down

$38,857

Down $1,219 (-3.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$21,393

Down $6,746 (-24%) from 2014

Expenses

Down

$22,612

Down $10,078 (-31%) from 2014

Net Income

Up

-$1,219

Up $3,332 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $38,857Liabilities 2015: $0Net 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

2015

Assets$38,857
Liabilities$0
Net Assets$38,857
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$21,393
Expenses$22,612
Net Income-$1,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$95,306
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.-$11,090
TEACHER SUPPPORT PRGOGRAMS THROUGH DEFERRMENT OF COSTS OF CLASSROOM SUPPLIES AND EQUIPMENT AND PURCHASE OF SCHOOL AND CLASSROOM EQUIPMENT.-$10,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE SAPPPresident-$0--
KRISTEN BOOSVP - Fundrai-$0--
JACKIE WEATHERSPOONVP Of Progra-$0--
NIKKI BILLSTreasurer-$0--
MARLI SYSUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Gift Card$26,775$26,775$30,941$-4,166
Pay Back Books$17,830$17,830$8,270$9,560
Total Events$73,565$73,565$60,244$13,321
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
Christina Hein
Title
Treasurer
Phone
3606069616
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office costs 45 po box rental 92 conferences / classes 19 insurance 280 annual corp renewal 10 charitable solicitation 40 childcare 230 safe deposit box 50 art discovery 1,897 hospitality 1,796 programs 2,796 summer reading program 1,994 student enrichment 2,320 teacher requests 3,900 student support 1,399 scholarship 1,000 safety patrol 350 5th grade promotion 221 principal fund 194 donations 280 open house 344 talent show 344 pride night 318 licenses 882 focus goal - school oper. 2,171 unallocated funds -2,623 membership fees 1,896 total 22,245”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA HEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03608823382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 NE 178TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038857
IRS990EZ/FundraisingGrossIncomeAmt092892
IRS990EZ/GrossReceiptsAmt095306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE WEATHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLI SYSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - FUNDRAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF CHILDREN'S EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0367
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/ProgramServiceExpensesAmt011090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073913
IRS990EZ/SpecialEventsNetIncomeLossAmt018979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022612
IRS990EZ/TotalProgramServiceExpensesAmt021479
IRS990EZ/TotalRevenueAmt021393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120584
IRS990ScheduleA/Total509Grp/TotalAmt0561906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAY BACK BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE COSTS 45 PO BOX RENTAL 92 CONFERENCES / CLASSES 19 INSURANCE 280 ANNUAL CORP RENEWAL 10 CHARITABLE SOLICITATION 40 CHILDCARE 230 SAFE DEPOSIT BOX 50 ART DISCOVERY 1,897 HOSPITALITY 1,796 PROGRAMS 2,796 SUMMER READING PROGRAM 1,994 STUDENT ENRICHMENT 2,320 TEACHER REQUESTS 3,900 STUDENT SUPPORT 1,399 SCHOLARSHIP 1,000 SAFETY PATROL 350 5TH GRADE PROMOTION 221 PRINCIPAL FUND 194 DONATIONS 280 OPEN HOUSE 344 TALENT SHOW 344 PRIDE NIGHT 318 LICENSES 882 FOCUS GOAL - SCHOOL OPER. 2,171 UNALLOCATED FUNDS -2,623 MEMBERSHIP FEES 1,896 TOTAL 22,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606069616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/ReturnTs02015-11-16T19:49:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,857
Liabilities
$0
Net assets
$38,857
Revenue
$21,393
Expenses
$22,612
Net income
-$1,219
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$0.00$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