Civic Intelligence

Juanita Elementary PTA

990EZ • Fiscal year 2024 • EIN 91-1029344

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilehttps//www.juanitaelpta.com
9635 NE 132nd StKirkland, WA 98034

(206) 890-3737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,100

Down $13,672 (-13%) from 2023

Net Assets

Down

$95,100

Down $13,672 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$77,920

Up $15,420 (+25%) from 2023

Expenses

Up

$91,592

Up $13,509 (+17%) from 2023

Net Income

Up

-$13,672

Up $1,911 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2013: $34,203Liabilities 2013: $02013Assets 2014: $56,393Liabilities 2014: $02014Assets 2015: $50,650Liabilities 2015: $02015Assets 2016: $58,700Liabilities 2016: $02016Assets 2017: $77,385Liabilities 2017: $02017Assets 2018: $94,525Liabilities 2018: $0Net Assets 2018: $94,5252018Assets 2019: $98,114Liabilities 2019: $0Net Assets 2019: $98,1142019Assets 2020: $119,654Net Assets 2020: $119,6542020Assets 2021: $104,217Net Assets 2021: $104,2172021Assets 2022: $124,355Net Assets 2022: $124,3552022Assets 2023: $108,772Net Assets 2023: $108,7722023Assets 2024: $95,100Net Assets 2024: $95,1002024Assets 2025: $125,017Net Assets 2025: $125,0172025

Highlighted filing

2024

Assets$95,100
Liabilities-
Net Assets$95,100
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $41,864Expenses 2013: $39,119Net Income 2013: $2,7452013Revenue 2014: $66,772Expenses 2014: $44,529Net Income 2014: $22,2432014Revenue 2015: $71,185Expenses 2015: $76,927Net Income 2015: -$5,7422015Revenue 2016: $70,701Expenses 2016: $62,651Net Income 2016: $8,0502016Revenue 2017: $80,731Expenses 2017: $62,785Net Income 2017: $17,9462017Revenue 2018: $81,400Expenses 2018: $64,471Net Income 2018: $16,9292018Revenue 2019: $81,328Expenses 2019: $77,739Net Income 2019: $3,5892019Revenue 2020: $68,144Expenses 2020: $46,604Net Income 2020: $21,5402020Revenue 2021: $3,748Expenses 2021: $19,185Net Income 2021: -$15,4372021Revenue 2022: $62,074Expenses 2022: $41,936Net Income 2022: $20,1382022Revenue 2023: $62,500Expenses 2023: $78,083Net Income 2023: -$15,5832023Revenue 2024: $77,920Expenses 2024: $91,592Net Income 2024: -$13,6722024Revenue 2025: $101,349Expenses 2025: $71,432Net Income 2025: $29,9172025

Highlighted filing

2024

Revenue$77,920
Expenses$91,592
Net Income-$13,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$78,205
Mission and Program Overview

Mission

Schedule O, Statement 2

Program Services

DescriptionGrantsExpenses
Student suppoort, enrichment and education Classroom support all students 355, Art Docent Program all, Library/Classroom books all , Field trips all, Reflections all, Seim Lesson Program approx 60, All School Play-$20,948
Parent Involvement/Education Volunteeer training, famity events such as Movie Nights, Back to School Social, Membership Meetings, Parent Education Speaker, Watch Dogs-$12,424
Community Volunteer Involvement Recognition Community Carnival, Patnry Packs, Volunteer of the Month Appreciation, PTA Awards Night for Volunteers-$5,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MartinCo-PresidentPT$0--
Elaine WalshCo-PresidentPT$0--
Shannon Merkel AndrewsSecretary-$0--
Teresa BailieTreasurerPT$0--
Heui Young JooCommunications-$0--
Jared SilviaMembership-$0--
Tessa GubbeHospitality-$0--
Rachel OstranderPrograms-$0--
Ash GellespieSustainability-$0--
Josh BowmanFace-$0--
Filing and Contact Details

Filer

Filer Name
Juanita Elementary PTA
EIN
91-1029344
Phone
2068903737
Address
9635 NE 132nd St, Kirkland, WA 98034

Signing Officer

Name
Teresa Bailie
Title
Treasurer
Phone
2068903737
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Silva Business Solutions
Address
12006 98th Ave NE Ste 100, Kirkland, WA 98034
Preparer
Catherine M Silva CPA
Phone
4255761953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Petty cash redeposited 6,240”

Form 990-EZ, Part I, Line 8, Other Revenue

“Prior Period Adjustment 14”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Money given to school to support educational activities., Grantee Juanita Elementary 9635 NE 132nd St Kirkland WA 98034, Cash Grant 20,535, Relationship Creator”

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

“4th Grade Movie Night 315”

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

“5th Grade OE Camp 27,597”

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

“Camp Sweatshirts 1,037”

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

“Family Movie Night 129”

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

“Holiday Bazar 1,061”

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

“Popcorn Fridays 312”

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

“Parent Payment 29”

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

“Awards 466”

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

“Back to School Meet and Greet 379”

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

“Bank Interest and Fees 302”

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

“Board Discretionary 154”

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

“Community Education 1,051”

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

“Community and Family Nights 289”

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

“Emergency Supplies 811”

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

“Hospitality 1,552”

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

“General Liability Insurance 370”

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

“Jogathon 3,845”

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

“Membership Expenses 32”

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

“Mothers and Fathers Day Breakfast 558”

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

“Scholarship/Discretionary Funds Rollover 4,403”

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

“Pantry Packs 375”

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

“Partner Donations Grants 1,549”

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

“Petty Cash 2,240”

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

“Presidents Fund 538”

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

“PTA Board T-Shirts 119”

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

“Rolled Over Expenses 1,867”

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

“Staff Appreciation 2,219”

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

“Student Performance 4,597”

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

“Technology 497”

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

“Volunteer Appreciation 56”

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

“Watch Dogs 231”

Raw XML Appendix260 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/BooksInCareOfDetail/PhoneNum02068903737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09635 NE 132nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108772
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IRS990EZ/ExcessOrDeficitForYearAmt0-13672
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108772
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Merkel Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Bailie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heui Young Joo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jared Silvia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tessa Gubbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Ostrander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ash Gellespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josh Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Sustainability
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FACE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058980
IRS990EZ/OtherRevenueTotalAmt06254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O, Statement 2
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramServiceRevenueAmt013941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student suppoort, enrichment and education Classroom support all students 355, Art Docent Program all, Library/Classroom books all , Field trips all, Reflections all, Seim Lesson Program approx 60, All School Play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education Volunteeer training, famity events such as Movie Nights, Back to School Social, Membership Meetings, Parent Education Speaker, Watch Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Volunteer Involvement Recognition Community Carnival, Patnry Packs, Volunteer of the Month Appreciation, PTA Awards Night for Volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0285
IRS990EZ/SpecialEventsNetIncomeLossAmt01652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091592
IRS990EZ/TotalProgramServiceExpensesAmt038630
IRS990EZ/TotalRevenueAmt077920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.juanitaelpta.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0258703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070268
IRS990ScheduleA/Total509Grp/TotalAmt0258703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Petty cash redeposited 6,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustment 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Money given to school to support educational activities., Grantee Juanita Elementary 9635 NE 132nd St Kirkland WA 98034, Cash Grant 20,535, Relationship Creator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34th Grade Movie Night 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade OE Camp 27,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Sweatshirts 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Movie Night 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Bazar 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Popcorn Fridays 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parent Payment 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Back to School Meet and Greet 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Interest and Fees 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Discretionary 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Education 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community and Family Nights 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Emergency Supplies 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hospitality 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18General Liability Insurance 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jogathon 3,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership Expenses 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mothers and Fathers Day Breakfast 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarship/Discretionary Funds Rollover 4,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pantry Packs 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Partner Donations Grants 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Petty Cash 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Presidents Fund 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PTA Board T-Shirts 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Rolled Over Expenses 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Staff Appreciation 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Student Performance 4,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Technology 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Volunteer Appreciation 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Watch Dogs 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Bailie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02068903737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juanita Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0911029344
ReturnHeader/Filer/PhoneNum02068903737
ReturnHeader/Filer/USAddress/AddressLine1Txt09635 NE 132nd St
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912113538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silva Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012006 98th Ave NE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04255761953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Silva CPA
ReturnHeader/ReturnTs02024-11-12T11:40:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,100
Liabilities
-
Net assets
$95,100
Revenue
$77,920
Expenses
$91,592
Net income
-$13,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.01$0.71$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.78$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.63$0.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.62$0.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.04$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.68$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.81$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.64$0.17
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.81$0.63$0.18
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.71$0.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.71$0.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.67$0.45$0.22
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.42$0.39$0.03