Civic Intelligence

Hollywood Hill Elementary PTA Northshore Ptsa Council 6 10 17

990EZ • Fiscal year 2015 • EIN 91-1120640

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

17110 148th Ave NEWoodinville, WA 98072

(425) 488-2643

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$48,848

Down $20,938 (-30%) from 2014

Net Assets

Down

$48,848

Down $20,938 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,994

Down $42,296 (-44%) from 2014

Expenses

Up

$69,962

Up $5,025 (+7.7%) from 2014

Net Income

Down

-$16,968

Down $47,321 (-156%) 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: $58,776Liabilities 2011: $8282011Assets 2012: $55,083Liabilities 2012: $02012Assets 2013: $39,433Net Assets 2013: $39,4332013Assets 2014: $69,786Net Assets 2014: $69,7862014Assets 2015: $48,848Net Assets 2015: $48,8482015Assets 2016: $97,530Net Assets 2016: $97,5302016Assets 2017: $88,107Net Assets 2017: $88,1072017Assets 2018: $93,925Net Assets 2018: $93,9252018Assets 2019: $70,356Net Assets 2019: $70,3562019Assets 2020: $67,749Net Assets 2020: $67,7492020Assets 2021: $68,245Net Assets 2021: $68,2452021Assets 2022: $79,169Net Assets 2022: $79,1692022Assets 2023: $135,781Net Assets 2023: $135,7812023Assets 2024: $101,505Net Assets 2024: $101,5052024

Highlighted filing

2015

Assets$48,848
Liabilities-
Net Assets$48,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,399Expenses 2011: $57,634Net Income 2011: -$9,2352011Revenue 2012: $47,346Expenses 2012: $50,640Net Income 2012: -$3,2942012Revenue 2013: $45,222Expenses 2013: $60,445Net Income 2013: -$15,2232013Revenue 2014: $95,290Expenses 2014: $64,937Net Income 2014: $30,3532014Revenue 2015: $52,994Expenses 2015: $69,962Net Income 2015: -$16,9682015Revenue 2016: $87,355Expenses 2016: $44,301Net Income 2016: $43,0542016Revenue 2017: $43,910Expenses 2017: $52,735Net Income 2017: -$8,8252017Revenue 2018: $57,489Expenses 2018: $51,671Net Income 2018: $5,8182018Revenue 2019: $27,101Expenses 2019: $50,670Net Income 2019: -$23,5692019Revenue 2020: $31,501Expenses 2020: $34,109Net Income 2020: -$2,6082020Revenue 2021: $16,074Expenses 2021: $15,579Net Income 2021: $4952021Revenue 2022: $58,213Expenses 2022: $47,288Net Income 2022: $10,9252022Revenue 2023: $98,197Expenses 2023: $41,587Net Income 2023: $56,6102023Revenue 2024: $41,570Expenses 2024: $75,846Net Income 2024: -$34,2762024

Highlighted filing

2015

Revenue$52,994
Expenses$69,962
Net Income-$16,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$69,587
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT$68,903-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA RUBOWVice PresidentPT$0--
CONNIE GLASSVice PresidentPT$0--
MELISSA JOHNSONPresidentPT$0--
KRISTA HINESSecretaryPT$0--
CHRISTIE MESSMERVice PresidentPT$0--
KELSEY CARSONVice PresidentPT$0--
DIANA CHRISTIANSENVice PresidentPT$0--
LOUISE HARBTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$25,121$25,121$364$24,757
School Beautification$5,157$5,157$6,439$-1,282
Total Events$35,424$35,424$11,189$24,235
Filing and Contact Details

Filer

Filer Name
Hollywood Hill Elementary Pta
EIN
91-1120640
Phone
4254882643
Address
17110 148TH AVE NE, WOODINVILLE, WA 98072

Signing Officer

Name
Louise Harb
Title
Treasurer
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $540

Other Expenses.1

Education enrichment $23090

Other Expenses.2

FIELD TRIPS $4500

Other Expenses.3

EMERGENCY PREP $4125

Other Expenses.4

TEACHERS $4006

Other Expenses.5

AFTER SCHOOL PE $3500

Other Expenses.6

ART DOCENT $3391

Other Expenses.7

THEATER $3257

Other Expenses.8

MEMBERSHIP DUES $2742

Other Expenses.9

SCIENCE FAIR $2707

Other Expenses.10

CARTOON UNIVERSITY $2280

Other Expenses.11

SCHOOL DANCE $2066

Other Expenses.12

CHOIR $1800

Other Expenses.13

SCHOLARSHIPS $1462

Other Expenses.14

DIRECTORY $930

Other Expenses.15

Teacher appreciation $900

Other Expenses.16

EQUIPMENT $845

Other Expenses.17

6th grade graduation $828

Other Expenses.18

SPECIALIST FUND $764

Other Expenses.19

SKATING PARTY $618

Other Expenses.20

BANK CHARGE $524

Other Expenses.21

MATH CLUB $509

Other Expenses.22

SOFTWARE $498

Other Expenses.23

FIELD DAY $387

Other Expenses.24

POPCORN $313

Other Expenses.25

COPYING $301

Other Expenses.26

CHESS CLUB $283

Other Expenses.27

ASSEMBLIES $250

Other Expenses.28

TALENT SHOW $236

Other Expenses.29

FILING/LICENSE FEES $217

Other Expenses.30

DONATIONS $215

Other Expenses.31

Volunteer recognition $211

Other Expenses.32

SUPPLIES $204

Other Expenses.33

MOVIE NIGHT $202

Other Expenses.34

WEBSITE $190

Other Expenses.35

TRAINING $159

Other Expenses.36

WATCH D O G S $153

Other Expenses.37

PTA SCHOLARSHIP $150

Other Expenses.38

SPELLING BEE $130

Other Expenses.39

ROOM PARENTS $111

Other Expenses.40

REFLECTIONS $97

Other Expenses.41

SUNSHINE FUND $87

Other Expenses.42

FOOD DRIVE $84

Other Expenses.43

MILITARY OUTREACH $57

Other Expenses.44

Field trip volunteer fund $35

Other Expenses.45

SOCIAL ENRICHMENT $6

Other Expenses.46

ROUNDING $2

Raw XML Appendix294 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HHILLPTA.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021292
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086556
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION ENRICHMENT $23090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY PREP $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL PE $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART DOCENT $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEATER $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCIENCE FAIR $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARTOON UNIVERSITY $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL DANCE $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHOIR $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECTORY $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER APPRECIATION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176TH GRADE GRADUATION $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIALIST FUND $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SKATING PARTY $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MATH CLUB $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIELD DAY $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POPCORN $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COPYING $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CHESS CLUB $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ASSEMBLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TALENT SHOW $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FILING/LICENSE FEES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DONATIONS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VOLUNTEER RECOGNITION $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MOVIE NIGHT $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WEBSITE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAINING $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WATCH D O G S $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PTA SCHOLARSHIP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SPELLING BEE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39ROOM PARENTS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40REFLECTIONS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SUNSHINE FUND $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42FOOD DRIVE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43MILITARY OUTREACH $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44FIELD TRIP VOLUNTEER FUND $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SOCIAL ENRICHMENT $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46ROUNDING $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Expenses.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Expenses.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Expenses.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Other Expenses.46
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE HARB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0911120640
ReturnHeader/Filer/PhoneNum04254882643
ReturnHeader/Filer/USAddress/AddressLine1Txt017110 148TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40 14524 Main St NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980190040
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VATTAKS EA
ReturnHeader/ReturnTs02016-02-10T18:01:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.42$0.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.98$0.42$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.58$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.32$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.27$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.57$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.44$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$0.44$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.95$0.65$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.45$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.47$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.48$0.58$0.09