Civic Intelligence

Harmony Elementary PTA Unit 3 6 11

990EZ • Fiscal year 2020 • EIN 91-1535141

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 871335Vancouver, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,637

Up $4,387 (+17%) from 2019

Net Assets

Up

$30,637

Up $4,387 (+17%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$22,136

Down $14,591 (-40%) from 2019

Expenses

Down

$17,749

Down $8,086 (-31%) from 2019

Net Income

Down

$4,387

Down $6,505 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $30,637Liabilities 2020: $0Net Assets 2020: $30,6372020

Highlighted filing

2020

Assets$30,637
Liabilities$0
Net Assets$30,637
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$22,136
Expenses$17,749
Net Income$4,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$49,951
Mission and Program Overview

Mission

Funding of children's educational activities.

Program Services

DescriptionGrantsExpenses
TEACHER SUPPPORT PRGOGRAMS THROUGH DEFERRMENT OF COSTS OF CLASSROOM SUPPLIES AND EQUIPMENT AND PURCHASE OF SCHOOL AND CLASSROOM EQUIPMENT.-$11,480
STUDENT SUPPORTS, ENRICHMENT AND EDUCATION THROUGH STUDENT ASSEMBLIES, BOOK FAIRS, LITERACY PROGRAMS, SCHOLARSHIPS AND ACADEMIC CLUBS.-$4,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EMBRYPresident-$0--
DANA SMITHCo-Vice Pres-$0--
TIFFANY WEBBCo-Vice Pres-$0--
COPPER LONGSecretary-$0--
JESSICA MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harmony Elementary Pta Unit 3611
EIN
91-1535141
Phone
3606069616
Address
PO BOX 871335, VANCOUVER, WA 98687

Signing Officer

Name
Jessica Martinez
Title
Treasurer
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box rental 134 insurance 290 annual corp renewal 10 art discovery 1,938 assembly/focus goals 907 health room 298 holiday around the world 157 hospitality 484 licenses 195 membership fees 1,090 music 692 open house 214 playground 62 principal fund 115 pta special gifts 298 safety patrol 87 school supplies 1,548 talent show 255 teacher grants 5,010 school/teacher/staff supp 3,750 total 17,534”

Raw XML Appendix126 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/PersonNm0JESSICA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05034734293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017404 NE 18TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030637
IRS990EZ/FundraisingGrossIncomeAmt048435
IRS990EZ/GrossReceiptsAmt049951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030637
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/PersonNm0JENNIFER EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COPPER LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF CHILDREN'S EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORTS, 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/ProgramServiceExpensesAmt04092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027815
IRS990EZ/SpecialEventsNetIncomeLossAmt020620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017749
IRS990EZ/TotalProgramServiceExpensesAmt015572
IRS990EZ/TotalRevenueAmt022136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0286045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077635
IRS990ScheduleA/Total509Grp/TotalAmt0286045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 134 INSURANCE 290 ANNUAL CORP RENEWAL 10 ART DISCOVERY 1,938 ASSEMBLY/FOCUS GOALS 907 HEALTH ROOM 298 HOLIDAY AROUND THE WORLD 157 HOSPITALITY 484 LICENSES 195 MEMBERSHIP FEES 1,090 MUSIC 692 OPEN HOUSE 214 PLAYGROUND 62 PRINCIPAL FUND 115 PTA SPECIAL GIFTS 298 SAFETY PATROL 87 SCHOOL SUPPLIES 1,548 TALENT SHOW 255 TEACHER GRANTS 5,010 SCHOOL/TEACHER/STAFF SUPP 3,750 TOTAL 17,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY ELEMENTARY PTA UNIT 3611
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0911535141
ReturnHeader/Filer/PhoneNum03606069616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871335
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098687
ReturnHeader/ReturnTs02021-05-17T23:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,637
Liabilities
$0
Net assets
$30,637
Revenue
$22,136
Expenses
$17,749
Net income
$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$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