Helen Baller PTA

990EZ • Fiscal year 2020 • EIN 91-1727940

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

Organization Profile WWW.HELENBALLERPTA.ORG

1954 NW Garfield StCamas, WA 98607

(360) 833-5720

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

-75%

Higher net margin than 9% of similar nonprofits.

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

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

-40%

Faster asset growth than 11% of similar nonprofits.

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

-69%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$22,840

Flat from 2020

Net Assets

$22,840

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

Flat

$20,365

Flat from 2020

Expenses

Flat

$35,704

Flat from 2020

Net Income

Flat

-$15,339

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$22,840

Liabilities-

Net Assets$22,840

Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2020

Revenue$20,365

Expenses$35,704

Net Income-$15,339

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Jan 7, 2021
Return Version: 2019v5.0
Gross Receipts: $35,341

Mission and Program Overview

Mission

To support the education, health & welfare of all children

Program Services

Description	Grants	Expenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: PROVIDE STUDENTS SUPPORT TO ACHIEVE THEIR EDUCATIONAL GOALS. PROVIDE STUDENTS WITH ENRICHING EDUCATIONAL AND EXTRA-CURRICULAR OPPORTUNITIES INCLUDING LITERACY, ART, DRAMA, AND PHYSICAL FITNESS. PROGRAMS BENEFITED OVER 600 STUDENTS.	$8,537	$30,432
COUMMUNITY/VOLUNTEER INVOLVEMENT: ENCOURGAGING THE INVOLVEMENT OF THE COMMUNITY THROUGH HOSTING THE BALLER BLAST CARNIVAL AND DINE AROUND TOWN NIGHTS AT LOCAL RESTAURANTS IN THE COMMUNITY. ENCOURAGING SCHOOL SPIRIT BY OFFERING SPIRIT WEAR. APPRECIATING TEACHERS. IMPROVING HELEN BALLER GARDEN.	-	$2,864

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENISE SCHWARZKOPF	President	-	$0	-	-
BRIANNE JOHNSON	Vice Preside	-	$0	-	-
ANGIE HOBBS	Secretary	-	$0	-	-
RACHEL NOBLE	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Payback Books	$20,930	$20,930	$10,360	$10,570
Total Events	$20,930	$20,930	$10,360	$10,570

Filing and Contact Details

Filer

Filer Name: Helen Baller Pta
EIN: 91-1727940
Phone: 3608335720
Address: 1954 NW GARFIELD ST, CAMAS, WA 98607

Signing Officer

Name: Rachel Noble
Title: Treasurer
Phone: 3608345720
Signed: 2021-01-07
Discuss with paid preparer: Yes

Preparer

Firm: Paulson Dyra & Company Cpas Pc
Address: PO BOX 731, CAMAS, WA 98607-0731
Preparer: Laura L Dyra
Phone: 3608344911

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,537”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 108 office 211 information technology 196 conferences/meetings 75 insurance 475 assemblies & field trips 6,000 bank charges 24 community events 2,401 corporate tax 50 libary books 2,700 licenses and fees 417 membership dues 552 projects 799 staff appreciation 463 student services 12,396 total 26,867”

Form 990-ez, Part III, Line 28

“Student support/enrichment/education: provide students support to achieve their educational goals. Provide students with enriching educational and extra-curricular opportunities including literacy, art, drama, and physical fitness. Programs benefited over 600 students.”

Form 990-ez, Part III, Line 29

“Coummunity/volunteer involvement: encourgaging the involvement of the community through hosting the baller blast carnival and dine around town nights at local restaurants in the community. Encouraging school spirit by offering spirit wear. Appreciating teachers. Improving helen baller garden.”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm	0	CAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98607
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IRS990EZ/GrossSalesOfInventoryAmt	0	2971
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38179
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DENISE SCHWARZKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGIE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	26867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE EDUCATION, HEALTH & WELFARE OF ALL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt	0	1890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT SUPPORT/ENRICHMENT/EDUCATION: PROVIDE STUDENTS SUPPORT TO ACHIEVE THEIR EDUCATIONAL GOALS. PROVIDE STUDENTS WITH ENRICHING EDUCATIONAL AND EXTRA-CURRICULAR OPPORTUNITIES INCLUDING LITERACY, ART, DRAMA, AND PHYSICAL FITNESS. PROGRAMS BENEFITED OVER 600 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COUMMUNITY/VOLUNTEER INVOLVEMENT: ENCOURGAGING THE INVOLVEMENT OF THE COMMUNITY THROUGH HOSTING THE BALLER BLAST CARNIVAL AND DINE AROUND TOWN NIGHTS AT LOCAL RESTAURANTS IN THE COMMUNITY. ENCOURAGING SCHOOL SPIRIT BY OFFERING SPIRIT WEAR. APPRECIATING TEACHERS. IMPROVING HELEN BALLER GARDEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	30432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2864
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12346
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15362
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35704
IRS990EZ/TotalProgramServiceExpensesAmt	0	33296
IRS990EZ/TotalRevenueAmt	0	20365
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HELENBALLERPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	35415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	80
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	94609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	65317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	72921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	45559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	310993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	80
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	346408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	96164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71850
IRS990ScheduleA/Total509Grp/TotalAmt	0	346408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	96178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	71865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	346488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PAYBACK BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 8,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 108 OFFICE 211 INFORMATION TECHNOLOGY 196 CONFERENCES/MEETINGS 75 INSURANCE 475 ASSEMBLIES & FIELD TRIPS 6,000 BANK CHARGES 24 COMMUNITY EVENTS 2,401 CORPORATE TAX 50 LIBARY BOOKS 2,700 LICENSES AND FEES 417 MEMBERSHIP DUES 552 PROJECTS 799 STAFF APPRECIATION 463 STUDENT SERVICES 12,396 TOTAL 26,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	STUDENT SUPPORT/ENRICHMENT/EDUCATION: PROVIDE STUDENTS SUPPORT TO ACHIEVE THEIR EDUCATIONAL GOALS. PROVIDE STUDENTS WITH ENRICHING EDUCATIONAL AND EXTRA-CURRICULAR OPPORTUNITIES INCLUDING LITERACY, ART, DRAMA, AND PHYSICAL FITNESS. PROGRAMS BENEFITED OVER 600 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COUMMUNITY/VOLUNTEER INVOLVEMENT: ENCOURGAGING THE INVOLVEMENT OF THE COMMUNITY THROUGH HOSTING THE BALLER BLAST CARNIVAL AND DINE AROUND TOWN NIGHTS AT LOCAL RESTAURANTS IN THE COMMUNITY. ENCOURAGING SCHOOL SPIRIT BY OFFERING SPIRIT WEAR. APPRECIATING TEACHERS. IMPROVING HELEN BALLER GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RACHEL NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3608345720
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HELEN BALLER PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	HELE
ReturnHeader/Filer/EIN	0	911727940
ReturnHeader/Filer/PhoneNum	0	3608335720
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1954 NW GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm	0	CAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	986070731
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3608344911
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAURA L DYRA
ReturnHeader/ReturnTs	0	2021-01-07T15:29:54-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

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: $22,840
Liabilities: -
Net assets: $22,840
Revenue: $20,365
Expenses: $35,704
Net income: -$15,339

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$22.8		$22.8	$20.4	$35.7	$15.3
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