Civic Intelligence

Henry David Thoreau Elementary PTA

990EZ • Fiscal year 2024 • EIN 91-1093152

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 10, 2024

Organization Profilethoreaupta.ptboard.com/home
8224 NE 138th StKirkland, WA 98034-5105

(425) 936-2720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$97,719

Down $14,296 (-13%) from 2023

Net Assets

Down

$97,719

Down $14,296 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$138,075

Up $40,650 (+42%) from 2023

Expenses

Up

$152,371

Up $70,886 (+87%) from 2023

Net Income

Down

-$14,296

Down $30,236 (-190%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $18,998Liabilities 2012: $02012Assets 2013: $21,655Liabilities 2013: $02013Assets 2016: $51,769Liabilities 2016: $02016Assets 2017: $60,578Liabilities 2017: $02017Assets 2018: $75,135Liabilities 2018: $0Net Assets 2018: $75,1352018Assets 2019: $66,173Liabilities 2019: $0Net Assets 2019: $66,1732019Assets 2020: $74,983Liabilities 2020: $0Net Assets 2020: $74,9832020Assets 2021: $78,463Liabilities 2021: $0Net Assets 2021: $78,4632021Assets 2022: $95,975Liabilities 2022: $0Net Assets 2022: $95,9752022Assets 2023: $112,015Liabilities 2023: $0Net Assets 2023: $112,0152023Assets 2024: $97,719Liabilities 2024: $0Net Assets 2024: $97,7192024Assets 2025: $102,824Liabilities 2025: $0Net Assets 2025: $102,8242025

Highlighted filing

2024

Assets$97,719
Liabilities$0
Net Assets$97,719
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,679Expenses 2012: $72,706Net Income 2012: -$4,0272012Revenue 2013: $52,330Expenses 2013: $50,243Net Income 2013: $2,0872013Revenue 2016: $82,465Expenses 2016: $73,056Net Income 2016: $9,4092016Revenue 2017: $99,853Expenses 2017: $91,044Net Income 2017: $8,8092017Revenue 2018: $111,160Expenses 2018: $99,752Net Income 2018: $11,4082018Revenue 2019: $86,777Expenses 2019: $90,551Net Income 2019: -$3,7742019Revenue 2020: $68,567Expenses 2020: $59,757Net Income 2020: $8,8102020Revenue 2021: $25,401Expenses 2021: $21,921Net Income 2021: $3,4802021Revenue 2022: $69,179Expenses 2022: $51,765Net Income 2022: $17,4142022Revenue 2023: $97,425Expenses 2023: $81,485Net Income 2023: $15,9402023Revenue 2024: $138,075Expenses 2024: $152,371Net Income 2024: -$14,2962024Revenue 2025: $119,210Expenses 2025: $114,105Net Income 2025: $5,1052025

Highlighted filing

2024

Revenue$138,075
Expenses$152,371
Net Income-$14,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$149,607
Mission and Program Overview

Mission

To support the education, health, and welfare of all children and youth.

Student Support/Staff Support/Community Events

Program Services

DescriptionGrantsExpenses
This PTA supports student assemblies, field trips, yearbooks, and choir. (Section F of budget)-$25,068
This PTA supports community events including volunteer awards, bingo night, book fairs, dance, spring carnival-$17,939
This PTA supports teachers with individual stipends, and grants for librarian, music, and PE specialists (Section H of budget)-$13,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pallavi BhandarkarCo-PresidentPT$0--
Ziyan ZhangCo-PresidentPT$0--
Manon BanuelosVice PresidentPT$0--
Sara FrikkenSecretaryPT$0--
Tian LiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Henry David Thoreau Elementary PTA
EIN
91-1093152
Phone
4259362720
Address
8224 NE 138TH ST, KIRKLAND, WA 98034-5105

Signing Officer

Name
Tian Li
Title
Treasurer
Signed
2024-11-10
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Income is from PayPal transaction fees that are charged to our account and then paid to PayPal.”

990-EZ, Part I, Line 16

“These expenses include PayPal transaction fees, Fees to after school student enrichment venders, and community events for the Schools parents, students, and family members.”

Raw XML Appendix206 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/TitleTxt0Co-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037340
IRS990EZ/OtherRevenueTotalAmt03208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Support/Staff Support/Community Events
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt092719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This PTA supports student assemblies, field trips, yearbooks, and choir. (Section F of budget)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This PTA supports teachers with individual stipends, and grants for librarian, music, and PE specialists (Section H of budget)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2This PTA supports community events including volunteer awards, bingo night, book fairs, dance, spring carnival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217939
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-11532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0152371
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IRS990EZ/TotalRevenueAmt0138075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://thoreaupta.ptboard.com/home
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income is from PayPal transaction fees that are charged to our account and then paid to PayPal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These expenses include PayPal transaction fees, Fees to after school student enrichment venders, and community events for the Schools parents, students, and family members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tian Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry David Thoreau Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0911093152
ReturnHeader/Filer/PhoneNum04259362720
ReturnHeader/Filer/USAddress/AddressLine1Txt08224 NE 138TH ST
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980345105
ReturnHeader/ReturnTs02024-11-10T23:58:03Z
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
$97,719
Liabilities
$0
Net assets
$97,719
Revenue
$138,075
Expenses
$152,371
Net income
-$14,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.38$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$1.00$0.11
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.00$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$0.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.69$0.73$0.04