Civic Intelligence

Helen Baller PTA

990EZ • Fiscal year 2016 • EIN 91-1727940

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileWWW.HELENBALLERPTA.ORG
1304 South Fawcett Ave Ste 300Tacoma, WA 98402

(360) 833-5720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,906

Down $8,200 (-29%) from 2015

Net Assets

Down

$19,906

Down $8,200 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$41,352

Down $1,282 (-3.0%) from 2015

Expenses

Up

$49,552

Up $4,305 (+9.5%) from 2015

Net Income

Down

-$8,200

Down $5,587 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$19,906
Liabilities$0
Net Assets$19,906
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$41,352
Expenses$49,552
Net Income-$8,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,865
Mission and Program Overview

Mission

To support the education, health & welfare of all children

To support the education, health & welfare of all children.

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education: Provided students support to achieve their educational goals. Provided students with enriching educational and extra-curricular opportunities including literacy, art, drama, and physical fitness. Programs benefited over 600 students.$12,063$37,435
Community/Volunteer Involvement: Encouraging the involvement of the community through hosting the Baller Blast Carnival and Dine Around Nights at local restaurants in the community. Encouraging school spirit by offering Spirit Wear. Appreciating teachers. Improving the Helen Baller Garden.$0$9,026
Parent Involvement/Education: Engaging parents and families through various family nights throughout the school year, involving parents at Back-to-School Night and Kindergarten Registration, and educating parents at PTA Training. Programs benefited over 600 students.$0$1,899
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BROWNPresidentPT$0--
BRITTANY PINEDOVice PresidentPT$0--
STEPHANIE WALKERTreasurerPT$0--
SUE BACHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Payback Books$15,850$15,850$0$15,850
Auction$6,482$-3,503$0$-3,503
Total Events$22,332$12,347$0$12,347
Filing and Contact Details

Filer

Filer Name
Helen Baller Pta
EIN
91-1727940
Phone
3608335720
Address
1304 SOUTH FAWCETT AVE STE 300, TACOMA, WA 98402

Signing Officer

Name
Carissa Reid
Title
Treasurer
Phone
3608445896
Signed
2016-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“All School Enrichment $5500, Art Enrichment $7015, Back to School Night $492, Bear Buddy Scholarship $10, Birthday Table $261, Birthday Table Books $1999, Bridges Number Corners Math $1842, Classroom Enrichment $6716, Drama $1120, Fifth Grade Celebration $410, Guest Author $745, Health Room $65, Kindergarten Roundup $36, library Books $2000, Membership Dues $1375, Music Support $892, PE Programs $1005, Positive Behavior Support $299, Recess Accessories $500, Running Program $285, Safety Patrol $246, Teacher Grants $6564, Testing Snacks $170”

Form 990-EZ, Part I, Line 16

“Book Fair $6377, Bank Charges (including Square Fees) $419, Corporate Tax $50, Bank Adjustment $1, Insurance $455, Movie License $355, Office Expenses $285, Marketing $53, Software $172, Staff Appreciation, $1094, Training $10, Unanticipated Projects $211”

Raw XML Appendix254 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education: Engaging parents and families through various family nights throughout the school year, involving parents at Back-to-School Night and Kindergarten Registration, and educating parents at PTA Training. Programs benefited over 600 students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All School Enrichment $5500, Art Enrichment $7015, Back to School Night $492, Bear Buddy Scholarship $10, Birthday Table $261, Birthday Table Books $1999, Bridges Number Corners Math $1842, Classroom Enrichment $6716, Drama $1120, Fifth Grade Celebration $410, Guest Author $745, Health Room $65, Kindergarten Roundup $36, library Books $2000, Membership Dues $1375, Music Support $892, PE Programs $1005, Positive Behavior Support $299, Recess Accessories $500, Running Program $285, Safety Patrol $246, Teacher Grants $6564, Testing Snacks $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair $6377, Bank Charges (including Square Fees) $419, Corporate Tax $50, Bank Adjustment $1, Insurance $455, Movie License $355, Office Expenses $285, Marketing $53, Software $172, Staff Appreciation, $1094, Training $10, Unanticipated Projects $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carissa Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03608445896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN BALLER PTA
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0911727940
ReturnHeader/Filer/PhoneNum03608335720
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 SOUTH FAWCETT AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-11-14T21:27:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,906
Liabilities
$0
Net assets
$19,906
Revenue
$41,352
Expenses
$49,552
Net income
-$8,200
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
2016Detailed filing. Detailed filing data is available for this year.$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