Civic Intelligence

Happy Valley PTA

EIN 93-6039335 • 501(c)3

13865 SE King Road97086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,279

Down $5,709 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$80,279

Down $5,709 (-6.6%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$64,159

Up $4,134 (+6.9%) from 2011

Expenses

Up

$69,868

Up $12,761 (+22%) from 2011

Net Income

Down

-$5,709

Down $8,627 (-296%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $85,988Liabilities 2011: $0Net Assets 2011: $85,9882011Assets 2012: $80,279Liabilities 2012: $0Net Assets 2012: $80,2792012

Highlighted filing

2012

Assets$80,279
Liabilities$0
Net Assets$80,279
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,025Expenses 2011: $57,107Net Income 2011: $2,9182011Revenue 2012: $64,159Expenses 2012: $69,868Net Income 2012: -$5,7092012

Highlighted filing

2012

Revenue$64,159
Expenses$69,868
Net Income-$5,709
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,279
Liabilities
$0
Net assets
$80,279
Revenue
$64,159
Expenses
$69,868
Net income
-$5,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$0.00$80.3$64.2$69.9$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$0.00$86.0$60.0$57.1$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-6039335
Raw XML Appendix236 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/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN CHARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM HEGDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY TACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM ANDRUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEN SCHOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOL COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY AND CLASSROM SUPPORT INCLUDING FUNDS FOR TEACHERS TO PURCHASE BOOKS AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVICE PROGRAMS INCLUDING READING, WELLNESS, ARTISTIC AND ACADEMIC ENRICHMENT, SCHOOL PARTIES AND OTHER FAMILY ORIENTED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY ACTIVITIES INCLUDING OTHER ELEMENTARY PTA NEEDY FAMILIES, SCHOOL DISTRICT SUPPORT, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144133
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22920
IRS990EZ/ProgramServiceRevenue09410
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029430
IRS990EZ/SpecialEventsNetIncomeLoss0-23078
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013865 SE KING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAPPY VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097086
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM HEGDAHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037780292
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IRS990EZ/TotalExpenses069868
IRS990EZ/TotalProgramServiceExpenses065417
IRS990EZ/TotalRevenue064159
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0860
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal1700305465
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents016113
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1047388
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072634
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IRS990ScheduleG/EventsInformation/EntertainmentEvent10150
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102624
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20JOG-A-THON
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101300
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0390
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 15..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PTA DUES. GRANTEE NAME: OREGON PTA. GRANTEE ADDRESS: 4506 SE BELMONT PORTLAND, OR 97215. GRANTEE RELATIONSHIP: AFFILIATED STATE ORGANIZATION. METHOD USED TO DETERMINE FMV: FMV. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 1,710.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: YEARBOOK. AMOUNT: 7,711. DESCRIPTION: GRADE LEVEL ENRICHMENT. AMOUNT: 5,812. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 21,300. DESCRIPTION: TECHNOLOGY SUPPORT. AMOUNT: 10,791. DESCRIPTION: SCHOOL NEEDS/BEAUTIFICATION. AMOUNT: 6,995. DESCRIPTION: 5TH GRADE GRADUATION PARTY. AMOUNT: 1,477. DESCRIPTION: COUGAR PRIDE PRODUCTS. AMOUNT: 5,233. DESCRIPTION: BANK FEES. AMOUNT: 261. DESCRIPTION: LIABILITY INSURANCE/FILING FEES. AMOUNT: 823. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,010. DESCRIPTION: LIBRARY. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,995. TOTAL TO FORM 990-EZ, LINE 16: 68,158.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936039335
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY VALLEY PTA
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone05033535420
ReturnHeader/Filer/USAddress/AddressLine1013865 SE KING ROAD
ReturnHeader/Filer/USAddress/City0HAPPY VALLEY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097086
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0KIM HEGDAHL
ReturnHeader/Officer/Phone05033535420
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0930743240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970353295
ReturnHeader/Preparer/Name0ROBERT M PRILL
ReturnHeader/Preparer/Phone05032205900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:18:09-06:00

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