Civic Intelligence

Anthony J Hyde Parent Teacher Association

990 • Fiscal year 2016 • EIN 52-1844971

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.HYDEELEMENTARY.ORG
3219 O Street NWWashington, DC 20007

(202) 547-1876

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

35th percentile

-2.3%

Higher net margin than 35% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,497

Down $6,579 (-5.1%) from 2015

Net Assets

Down

$122,497

Down $6,579 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$287,486

Up $112,482 (+64%) from 2015

Expenses

Up

$294,065

Up $49,250 (+20%) from 2015

Net Income

Up

-$6,579

Up $63,232 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $120,843Liabilities 2010: $1,1702010Assets 2011: $150,557Liabilities 2011: $0Net Assets 2011: $150,5572011Assets 2012: $102,514Liabilities 2012: $0Net Assets 2012: $102,5142012Assets 2013: $218,455Liabilities 2013: $0Net Assets 2013: $218,4552013Assets 2014: $198,887Liabilities 2014: $0Net Assets 2014: $198,8872014Assets 2015: $129,076Liabilities 2015: $0Net Assets 2015: $129,0762015Assets 2016: $122,497Liabilities 2016: $0Net Assets 2016: $122,4972016Assets 2017: $121,267Liabilities 2017: $0Net Assets 2017: $121,2672017Assets 2018: $61,640Liabilities 2018: $0Net Assets 2018: $61,6402018Assets 2019: $53,683Liabilities 2019: $0Net Assets 2019: $53,6832019Assets 2022: $59,510Liabilities 2022: $0Net Assets 2022: $59,5102022Assets 2023: $47,244Liabilities 2023: $0Net Assets 2023: $47,2442023Assets 2024: $57,636Liabilities 2024: $0Net Assets 2024: $57,6362024Assets 2025: $112,060Liabilities 2025: $0Net Assets 2025: $112,0602025

Highlighted filing

2016

Assets$122,497
Liabilities$0
Net Assets$122,497
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $244,729Expenses 2010: $248,728Net Income 2010: -$3,9992010Revenue 2011: $299,463Expenses 2011: $268,246Net Income 2011: $31,2172011Expenses 2012: $288,5372012Expenses 2013: $222,3442013Revenue 2014: $257,530Expenses 2014: $277,098Net Income 2014: -$19,5682014Revenue 2015: $175,004Expenses 2015: $244,815Net Income 2015: -$69,8112015Revenue 2016: $287,486Expenses 2016: $294,065Net Income 2016: -$6,5792016Revenue 2017: $313,453Expenses 2017: $314,683Net Income 2017: -$1,2302017Revenue 2018: $258,706Expenses 2018: $318,333Net Income 2018: -$59,6272018Revenue 2019: $530,734Expenses 2019: $273,328Net Income 2019: $257,4062019Revenue 2022: $221,518Expenses 2022: $243,006Net Income 2022: -$21,4882022Revenue 2023: $71,741Expenses 2023: $84,007Net Income 2023: -$12,2662023Revenue 2024: $115,919Expenses 2024: $105,527Net Income 2024: $10,3922024Revenue 2025: $221,492Expenses 2025: $167,068Net Income 2025: $54,4242025

Highlighted filing

2016

Revenue$287,486
Expenses$294,065
Net Income-$6,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$320,594
Mission and Program Overview

Mission

To improve the student learning experience, support teachers and administrators, and build an active and constructive community of all stakeholders of hyde-addison elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,214$95,627▼ $6,587
Savings and Temporary Cash Investments$26,862$26,870▲ $8
Total Assets$129,076$122,497▼ $6,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,076$122,497▼ $6,579
Total Net Assets Fund Balance$129,076$122,497▼ $6,579
Total Liabilities and Net Assets / Fund Balance$129,076$122,497▼ $6,579
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Ann SacdalanPresident
Elizabeth NambaPrincipal
Olivia ChaseSecretary
William a TalcottSecretary
Andrew WhitingStrategy & L
Irena ReeseTreasurer
Kirk M ClayTreasurer
Solange GregoireVP - Afterca
Stacey M BosshardtVP - Afterca
Dyana ForesterVP - Communi
Sandra Y BlankVP - Fundrai
Clarence Labor JrVP -external
George SimpsonVP -external
Revenue and Support

Revenue Composition

Contributions and Grants
$83,184
Program Service Revenue
$170,300
Investment Income
$64
Other Revenue
$33,938
All Other Contributions
$60,221
Change in Net Assets
$-6,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,423
Other Expenses$136,502
Total Fundraising Expense$1,756
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,261--$146,261
All Other Expenses$42,917-$1,756$44,673
Other Expenses$11,532--$11,532
Payroll Taxes$11,162--$11,162
Office Expenses-$9,747-$9,747
Grants to Domestic Orgs$140--$140
Total Functional Expenses$282,562$9,747$1,756$294,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,482
Fundraising Direct Expenses$27,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$84,445$61,482$26,722$34,760
Total Events$84,445$61,482$27,632$33,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is provided to the organization's board. All recipients are asked to review the draft and respond to the preparer with any questions or comments. Revisions if necessary are incorporated into the return, and a final version is delivered to the designated officer for signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available to the public upon request. Forms 990 are also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hyde-addison Parent Teacher
EIN
52-1844971
Phone
2025471876
Address
3219 O STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Kirk M Clay
Title
Treasurer
Phone
2025471876
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk M Clay
Formed
1993
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005-2280
Preparer
Charles Myrick CPA
Phone
2027898898
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The pta sponsors miscellaneous events and festivals throughout the year to promote and enhance the school community.”

Form 990, Part IX, Line 24E

“Festival & school events 11,249 0 0 aftercare other expenses 9,187 0 0 bank & card fees 7,215 0 1,756 hospitality 5,259 0 0 other school support 3,557 0 0 other fees for services 3,269 0 0 library book additions 2,175 0 0 school improvements 1,006 0 0”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE STUDENT LEARNING EXPERIENCE, SUPPORT TEACHERS AND ADMINISTRATORS, AND BUILD AN ACTIVE AND CONSTRUCTIVE COMMUNITY OF ALL STAKEHOLDERS OF HYDE-ADDISON ELEMENTARY SCHOOL
IRS990/AllOtherContributionsAmt060221
IRS990/AllOtherExpensesGrp/FundraisingAmt01756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042917
IRS990/AllOtherExpensesGrp/TotalAmt044673
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE TELLES
IRS990/BooksInCareOfDetail/PhoneNum02022820170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03219 O STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102214
IRS990/CashNonInterestBearingGrp/EOYAmt095627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022963
IRS990/CostOfGoodsSoldAmt05476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083184
IRS990/CYGrantsAndSimilarPaidAmt0140
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0136502
IRS990/CYOtherRevenueAmt033938
IRS990/CYProgramServiceRevenueAmt0170300
IRS990/CYRevenuesLessExpensesAmt0-6579
IRS990/CYSalariesCompEmpBnftPaidAmt0157423
IRS990/CYTotalExpensesAmt0294065
IRS990/CYTotalFundraisingExpenseAmt01756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PTA OPERATES THE SCHOOL'S AFTERCARE PROGRAM WHICH INCLUDES THE SUPERVISED HOMEWORK COMPLETION, AND A ROTATING MENU OF ENRICHMENT ACTIVITIES INCLUDING ATHLETICS, CRAFTS, YOGA, ROBOTICS, CHESS, DANCE AS WELL AS LANGUAGE INSTRUCTION IN MANDARIN CHINESE AND SPANISH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVIA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN SACDALAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA Y BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY M BOSSHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLANGE GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DYANA FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK M CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM A TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARENCE LABOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH NAMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP -EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FUNDRAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - AFTERCA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - AFTERCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP -EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11STRATEGY & L
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022963
IRS990/FundraisingDirectExpensesAmt027632
IRS990/FundraisingGrossIncomeAmt061482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320594
IRS990/GrossSalesOfInventoryAmt05564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE STUDENT LEARNING EXPERIENCE, SUPPORT TEACHERS AND ADMINISTRATORS, AND BUILD AN ACTIVE AND CONSTRUCTIVE COMMUNITY OF ALL STAKEHOLDERS OF HYDE-ADDISON ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129076
IRS990/NetAssetsOrFundBalancesEOYAmt0122497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09747
IRS990/OfficeExpensesGrp/TotalAmt09747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULA MATERIALS
IRS990/OtherExpensesGrp/Desc1SCHOOL & TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt027781
IRS990/OtherExpensesGrp/ProgramServicesAmt126261
IRS990/OtherExpensesGrp/ProgramServicesAmt216508
IRS990/OtherExpensesGrp/ProgramServicesAmt311532
IRS990/OtherExpensesGrp/TotalAmt027781
IRS990/OtherExpensesGrp/TotalAmt126261
IRS990/OtherExpensesGrp/TotalAmt216508
IRS990/OtherExpensesGrp/TotalAmt311532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011162
IRS990/PayrollTaxesGrp/TotalAmt011162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK M CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FALL FEST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MOVIE NIGHT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22356
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PTA PROVIDES FUNDS AND OTHER SUPPORT FOR THE SCHOOL'S TEACHING AND ADMINISTRATIVE PERSONNEL INCLUDING FUNDING EXTENSIVE PROFESSIONAL DEVELOPMENT AND PROVIDING FUNDS FOR CLASSROOM SUPPLIES AND OTHER RELATED COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTA PROVIDES SUPPLEMENTAL FUNDS FOR SCHOOL FACILITY COSTS INCLUDING INTERIOR, EXTERIOR AND LANDSCAPING IMPROVEMENTS, NEW LIBRARY BOOK ADDITIONS AS WELL AS SCHOOL AND CLASSROOM TECHNOLOGY UPGRADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENHANCE THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0124528
IRS990/PYOtherRevenueAmt0-25207
IRS990/PYProgramServiceRevenueAmt0156466
IRS990/PYRevenuesLessExpensesAmt0-69811
IRS990/PYSalariesCompEmpBnftPaidAmt0119187
IRS990/PYTotalExpensesAmt0244815
IRS990/PYTotalRevenueAmt0175004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01507646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288836
IRS990ScheduleA/Total509Grp/TotalAmt01507646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA SPONSORS MISCELLANEOUS EVENTS AND FESTIVALS THROUGHOUT THE YEAR TO PROMOTE AND ENHANCE THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD. ALL RECIPIENTS ARE ASKED TO REVIEW THE DRAFT AND RESPOND TO THE PREPARER WITH ANY QUESTIONS OR COMMENTS. REVISIONS IF NECESSARY ARE INCORPORATED INTO THE RETURN, AND A FINAL VERSION IS DELIVERED TO THE DESIGNATED OFFICER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL & SCHOOL EVENTS 11,249 0 0 AFTERCARE OTHER EXPENSES 9,187 0 0 BANK & CARD FEES 7,215 0 1,756 HOSPITALITY 5,259 0 0 OTHER SCHOOL SUPPORT 3,557 0 0 OTHER FEES FOR SERVICES 3,269 0 0 LIBRARY BOOK ADDITIONS 2,175 0 0 SCHOOL IMPROVEMENTS 1,006 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129076
IRS990/TotalAssetsEOYAmt0122497
IRS990/TotalAssetsGrp/BOYAmt0129076
IRS990/TotalAssetsGrp/EOYAmt0122497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122497
IRS990/TotalOtherProgSrvcExpenseAmt022781
IRS990/TotalProgramServiceExpensesAmt0282562
IRS990/TotalProgramServiceRevenueAmt0170300
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287486
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HYDEELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,497
Liabilities
$0
Net assets
$122,497
Revenue
$287,486
Expenses
$294,065
Net income
-$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.21$1.67$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.16$1.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.22$2.43$0.21
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$5.31$2.73$2.57
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.59$3.18$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.13$3.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.87$2.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.75$2.45$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.58$2.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.89
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.99$2.68$0.31
2010Summary only. Only limited summary data is available for this year.$1.21$0.01$2.45$2.49$0.04