Civic Intelligence

Harbor Heights Vpo

990EZ • Fiscal year 2015 • EIN 91-1891160

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

4002 36th St NWGig Harbor, WA 98335

(253) 858-0027

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

24th percentile

-9.0%

Higher net margin than 24% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$31,992

Down $6,474 (-17%) from 2014

Net Assets

Down

$31,992

Down $6,474 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$71,819

Up $1,889 (+2.7%) from 2014

Expenses

Up

$78,293

Up $23,381 (+43%) from 2014

Net Income

Down

-$6,474

Down $21,492 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $20,581Liabilities 2011: $02011Assets 2012: $15,638Liabilities 2012: $0Net Assets 2012: $15,6382012Assets 2013: $23,448Liabilities 2013: $0Net Assets 2013: $23,4482013Assets 2014: $38,466Liabilities 2014: $0Net Assets 2014: $38,4662014Assets 2015: $31,992Liabilities 2015: $0Net Assets 2015: $31,9922015Assets 2016: $50,527Liabilities 2016: $0Net Assets 2016: $50,5272016Assets 2017: $26,879Liabilities 2017: $0Net Assets 2017: $26,8792017Assets 2018: $28,162Liabilities 2018: $0Net Assets 2018: $28,1622018Assets 2019: $46,172Liabilities 2019: $02019Assets 2020: $29,520Liabilities 2020: $0Net Assets 2020: $29,5202020Assets 2021: $19,927Liabilities 2021: $0Net Assets 2021: $19,9272021Assets 2022: $45,188Liabilities 2022: $0Net Assets 2022: $45,1882022Assets 2023: $51,738Liabilities 2023: $0Net Assets 2023: $51,7382023Assets 2024: $123,517Liabilities 2024: $0Net Assets 2024: $123,5172024Assets 2025: $123,706Liabilities 2025: $0Net Assets 2025: $123,7062025

Highlighted filing

2015

Assets$31,992
Liabilities$0
Net Assets$31,992

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,512Expenses 2011: $62,305Net Income 2011: -$11,7932011Revenue 2012: $64,485Expenses 2012: $69,428Net Income 2012: -$4,9432012Revenue 2013: $61,840Expenses 2013: $54,030Net Income 2013: $7,8102013Revenue 2014: $69,930Expenses 2014: $54,912Net Income 2014: $15,0182014Revenue 2015: $71,819Expenses 2015: $78,293Net Income 2015: -$6,4742015Revenue 2016: $62,091Expenses 2016: $43,556Net Income 2016: $18,5352016Revenue 2017: $52,035Expenses 2017: $75,683Net Income 2017: -$23,6482017Revenue 2018: $49,780Expenses 2018: $48,497Net Income 2018: $1,2832018Revenue 2019: $51,470Expenses 2019: $36,449Net Income 2019: $15,0212019Revenue 2020: $43,996Expenses 2020: $55,482Net Income 2020: -$11,4862020Revenue 2021: $4,475Expenses 2021: $21,469Net Income 2021: -$16,9942021Revenue 2022: $43,296Expenses 2022: $18,035Net Income 2022: $25,2612022Revenue 2023: $17,943Expenses 2023: $11,393Net Income 2023: $6,5502023Revenue 2024: $77,801Expenses 2024: $6,022Net Income 2024: $71,7792024Revenue 2025: $44,684Expenses 2025: $44,495Net Income 2025: $1892025

Highlighted filing

2015

Revenue$71,819
Expenses$78,293
Net Income-$6,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$86,366
Mission and Program Overview

Mission

To be every student's advocate that attends harbor heights elementary school.

Program Services

DescriptionGrantsExpenses
HELPED BUILDING A PLAYGROUND.$0$6,574
HELD A "READ AND LEAD" PROGRAM WHERE ELEMENTARY STUDENTS READ ALOUD TO THEIR PARENTS FOR 1000 MINUTES AND TO HAVE THEIR PARENTS READ 1000 MINUTES TO THEM.$0$3,045
BUDDY CLUB/ MARY LEE SQUIRES TO HELP KIDS IN NEED AT SCHOOL$0$1,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE THOMSCo-Treasurer-$0--
LAURA SMIDTCo-Vice President-$0--
MONA TANDONCo-Secretary-$0--
MELISSA BUCHANANCo-Fundaraising-$0--
SHAUN LINDFORSCo-Volunteer Coordinator-$0--
APRIL REICHCo-President-$0--
KIM ROHRCo-Treasurer-$0--
ROTH CHUCo-President-$0--
TRISH ANDRUSCo-Secretary-$0--
MICHELLE BOUDETCo-Volunteer Coordinator-$0--
TARA HARRISCo-Membership-$0--
KIM CUMMINSCo-Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Word-a-thon$23,803$23,803$2,368$21,435
Total Events$34,085$34,085$4,513$29,572
Filing and Contact Details

Filer

Filer Name
Harbor Heights Pta
EIN
91-1891160
Phone
2538580027
Address
4002 36TH ST NW, GIG HARBOR, WA 98335

Signing Officer

Name
Nicole Thoms
Title
Treasurer
Phone
2538580027
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Scott M Limoli
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,725. Returns and allowances: 0. Less cost of goods sold: 10,034. Gross profit: 3,691. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,034. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,034.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 92.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: activity expense. Amount: 15,484. Description: insurance. Amount: 540. Description: supplies. Amount: 1,817. Description: flow through expense. Amount: 20,822. Description: school support. Amount: 34,486. Total to form 990-ez, line 16: 73,149.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,742.

Raw XML Appendix253 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/OfficerDirectorTrusteeEmplGrp/PersonNm10TARA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FUNDARAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VOLUNTEER COORDINATOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO BE EVERY STUDENT'S ADVOCATE THAT ATTENDS HARBOR HEIGHTS ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED BUILDING A PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD A "READ AND LEAD" PROGRAM WHERE ELEMENTARY STUDENTS READ ALOUD TO THEIR PARENTS FOR 1000 MINUTES AND TO HAVE THEIR PARENTS READ 1000 MINUTES TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUDDY CLUB/ MARY LEE SQUIRES TO HELP KIDS IN NEED AT SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 13,725. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,034. GROSS PROFIT: 3,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,034. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACTIVITY EXPENSE. AMOUNT: 15,484. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 1,817. DESCRIPTION: FLOW THROUGH EXPENSE. AMOUNT: 20,822. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 34,486. TOTAL TO FORM 990-EZ, LINE 16: 73,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538580027
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0911891160
ReturnHeader/Filer/PhoneNum02538580027
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 36TH ST NW
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LIMOLI
ReturnHeader/ReturnTs02015-12-11T10:29:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.44$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.78$0.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.43$0.18$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.04$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.51$0.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.50$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.52$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.64$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.51$0.62$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits