Civic Intelligence

Hollywood Hill Elementary PTA Northshore Ptsa Council 6 10 17

990EZ • Fiscal year 2017 • EIN 91-1120640

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.HHILLPTA.ORG
17110 148th Ave NEWoodinville, WA 98072

(425) 894-1820

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,107

Down $9,423 (-9.7%) from 2016

Net Assets

Down

$88,107

Down $9,423 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$43,910

Down $43,445 (-50%) from 2016

Expenses

Up

$52,735

Up $8,434 (+19%) from 2016

Net Income

Down

-$8,825

Down $51,879 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$88,107
Liabilities-
Net Assets$88,107
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$43,910
Expenses$52,735
Net Income-$8,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$50,612
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT$59,437-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZA YOREPresident-$0--
CHARLA GRIFFY-BROWNPresident-$0--
MELISSA JOHNSONVice Preside-$0--
KRISTA HINESSecretary-$0--
MICHELLE SCEPPATreasurer-$0--
RACHAEL USTORFVice Preside-$0--
DIANA CHRISTIANSENVice PresidePT$0--
JACKIE GIARDINOVice Preside-$0--
SARAH NEWELLVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass the Hat$19,434$19,434$327$19,107
Spirit-ware$5,669$5,669$5,027$642
Total Events$25,103$25,103$5,354$19,749
Filing and Contact Details

Filer

Filer Name
Hollywood Hill Elementary Pta
EIN
91-1120640
Phone
4258941820
Address
17110 148TH AVE NE, WOODINVILLE, WA 98072

Signing Officer

Name
Kim Richards
Title
Treasurer
Signed
2017-11-09
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.1

“Family life & health $6979”

Other Expenses.2

“OUTREACH $5731”

Other Expenses.3

“FIELD TRIPS $5400”

Other Expenses.4

“EDUCATION PROGRAMS $5000”

Other Expenses.5

“TEACHERS $4331”

Other Expenses.6

“ADMINISTRATION $4051”

Other Expenses.7

“FUND AN ITEM $4000”

Other Expenses.8

“THEATER $3475”

Other Expenses.9

“MEMBERSHIP DUES $2862”

Other Expenses.10

“CHOIR/MARIMBA CLUB $2520”

Other Expenses.11

“ART DECO $1895”

Other Expenses.12

“AFTER SCHOOL PE $1680”

Other Expenses.13

“CARTOON UNIVERSITY $1080”

Other Expenses.14

“Prior year expenses $1042”

Other Expenses.15

“MATH CLUB $760”

Other Expenses.16

“SPECIALIST FUND $688”

Other Expenses.17

“PROGRAMMING CLUB $644”

Other Expenses.18

“CONTINGENCY $269”

Other Expenses.19

“SPELLING BEE $145”

Other Expenses.20

“ROOM PARENTS $143”

Other Expenses.21

“BOOK CLUB $40”

Raw XML Appendix237 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02125
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASS THE HAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT-WARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY LIFE & HEALTH $6979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAMS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS $4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION $4051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND AN ITEM $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEATER $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHOIR/MARIMBA CLUB $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART DECO $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AFTER SCHOOL PE $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CARTOON UNIVERSITY $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR EXPENSES $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATH CLUB $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIALIST FUND $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING CLUB $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINGENCY $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPELLING BEE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROOM PARENTS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOK CLUB $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0911120640
ReturnHeader/Filer/PhoneNum04258941820
ReturnHeader/Filer/USAddress/AddressLine1Txt017110 148TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
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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/ReturnTs02017-11-09T15:38:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,107
Liabilities
-
Net assets
$88,107
Revenue
$43,910
Expenses
$52,735
Net income
-$8,825
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