Civic Intelligence

Helen Baller PTA

990EZ • Fiscal year 2013 • EIN 91-1727940

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization ProfileWWW.HELENBALLERPTA.ORG
1954 NE Garfield St98607
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

89th percentile

40%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$37,004

No earlier filing loaded for comparison.

Net Assets

$37,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$31,842

No earlier filing loaded for comparison.

Expenses

$19,180

No earlier filing loaded for comparison.

Net Income

$12,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $37,004Liabilities 2013: $0Net Assets 2013: $37,0042013Assets 2014: $30,719Liabilities 2014: $02014Assets 2015: $28,106Liabilities 2015: $0Net Assets 2015: $28,1062015Assets 2016: $19,906Liabilities 2016: $0Net Assets 2016: $19,9062016Assets 2017: $26,094Net Assets 2017: $26,0942017Assets 2018: $21,168Net Assets 2018: $21,1682018Assets 2019: $38,178Net Assets 2019: $38,1782019Assets 2020: $22,840Liabilities 2020: $02020Assets 2024: $26,743Liabilities 2024: $0Net Assets 2024: $26,7432024

Highlighted filing

2013

Assets$37,004
Liabilities$0
Net Assets$37,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $31,842Expenses 2013: $19,180Net Income 2013: $12,6622013Revenue 2014: $32,061Expenses 2014: $38,346Net Income 2014: -$6,2852014Revenue 2015: $42,634Expenses 2015: $45,247Net Income 2015: -$2,6132015Revenue 2016: $41,352Expenses 2016: $49,552Net Income 2016: -$8,2002016Revenue 2017: $54,380Expenses 2017: $48,192Net Income 2017: $6,1882017Revenue 2018: $41,946Expenses 2018: $46,872Net Income 2018: -$4,9262018Revenue 2019: $65,668Expenses 2019: $48,658Net Income 2019: $17,0102019Revenue 2020: $20,365Expenses 2020: $35,704Net Income 2020: -$15,3392020Revenue 2024: $39,805Expenses 2024: $33,681Net Income 2024: $6,1242024

Highlighted filing

2013

Revenue$31,842
Expenses$19,180
Net Income$12,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the education, health & welfare of all children

Filing and Contact Details

Filer

EIN
91-1727940
Raw XML Appendix244 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/ContributionsGiftsGrantsEtc03590
IRS990EZ/CostOfGoodsSold06804
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David VanCleave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Hostetler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diana Sterle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeffrey Huth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marci Gouveia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraising Chair
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01781
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational / Charitable
IRS990EZ/PrintingPublicationsPostage0835
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Grants: classroom enhancements and supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School grants: writing curriculum enhancements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2All school enrichment: fund field trips, assemblies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05137
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14931
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018902
IRS990EZ/SpecialEventsNetIncomeLoss027151
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101018 NE 34th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098607
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffrey Huth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609318887
IRS990EZ/TotalAssets/BOY024342
IRS990EZ/TotalAssets/EOY037004
IRS990EZ/TotalExpenses019180
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031842
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.helenballerpta.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GeneralExplanation1N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07066
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00083
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99917
IRS990ScheduleA/PublicSupportTotal509057501
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total057501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057549
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total057549
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031120
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046053
IRS990ScheduleG/EventsInformation/NameOfEvent10Baller Blast Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary027152
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0All School Enrichment: $4820, Field Day: $400, Fitness Programs: $500, Health Room: $32.09, Literacy Enrichment: $75, Principal Grants: $300, Recess Accessories: $268.26, Safety Patrol: $100, Teacher Grants: $5137.73, Other School Grants: $4931.25
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank Charges;249|Birthday Table;145|Camas Roots Garden;86|Corporate Tax Charitable Solicitation Fees;135|Liability Bond Officers Insurance;150|Movie License;400|MSP Snacks;119|Staff Appreciation;68|Training Seminars;414|Unanticipated Projects;15^Total;1781^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We submitted a 3 month extension due to hand-over to new organization treasurer.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911727940
ReturnHeader/Filer/Name/BusinessNameLine10HELEN BALLER PTA
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/Phone03608335720
ReturnHeader/Filer/USAddress/AddressLine101954 NE Garfield St
ReturnHeader/Filer/USAddress/City0Camas
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098607
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0Jeffrey Huth
ReturnHeader/Officer/Phone03609318887
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T14:40:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,004
Liabilities
$0
Net assets
$37,004
Revenue
$31,842
Expenses
$19,180
Net income
$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$39.8$33.7$6.12
2020Summary only. Only limited summary data is available for this year.$22.8$0.00$20.4$35.7$15.3
2019Detailed filing. Detailed filing data is available for this year.$38.2$38.2$65.7$48.7$17.0
2018Detailed filing. Detailed filing data is available for this year.$21.2$21.2$41.9$46.9$4.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$26.1$54.4$48.2$6.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$41.4$49.6$8.20
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$42.6$45.2$2.61
2014Summary only. Only limited summary data is available for this year.$30.7$0.00$32.1$38.3$6.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$31.8$19.2$12.7