Civic Intelligence

Hollywood Hill Elementary PTA Northshore Ptsa Council 6 10 17

990EZ • Fiscal year 2018 • EIN 91-1120640

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,925

Up $5,818 (+6.6%) from 2017

Net Assets

Up

$93,925

Up $5,818 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$57,489

Up $13,579 (+31%) from 2017

Expenses

Down

$51,671

Down $1,064 (-2.0%) from 2017

Net Income

Up

$5,818

Up $14,643 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$93,925
Liabilities-
Net Assets$93,925
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$57,489
Expenses$51,671
Net Income$5,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$77,405
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT$71,587-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZA YOREVice President-$0--
KIMBERLY RICHARDSTreasurer-$0--
DAPHNIE CHOWSecretary-$0--
MEGAN THAMENVice President-$0--
LAURA DEVRIESVice President-$0--
SARAH KENNEDYVice President-$0--
DIANA CHRISTIANSENPresidentPT$0--
BRIDGETTE SCOTTVice President-$0--
SARAH NEWELLPresident-$0--
BRETT SCHOCKVice President-$0--
MELANIE CARROLLVice President-$0--
DENISE NEEDSpecial Ed Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Night Auction$36,897$36,897$16,498$20,399
Pass the Hat$14,154$14,154$153$14,001
Total Events$51,051$51,051$16,651$34,400
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
2018-11-07
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

“PBIS GRANT $16000”

Other Expenses.2

“Family life & health $5786”

Other Expenses.3

“OUTREACH $5616”

Other Expenses.4

“TEACHERS $4164”

Other Expenses.5

“THEATER $3656”

Other Expenses.6

“ADMINISTRATION $3024”

Other Expenses.7

“EDUCATION PROGRAMS $3000”

Other Expenses.8

“MEMBERSHIP DUES $2580”

Other Expenses.9

“CHOIR/MARIMBA CLUB $2520”

Other Expenses.10

“Student publications $2244”

Other Expenses.11

“CARTOON UNIVERSITY $1366”

Other Expenses.12

“ART DOCENT $613”

Other Expenses.13

“MATH CLUB $447”

Other Expenses.14

“ROOM PARENTS $250”

Other Expenses.15

“SPECIALIST FUND $250”

Other Expenses.16

“PRIOR YEAR EXPENSES $80”

Other Expenses.17

“BOOK CLUB $75”

Raw XML Appendix239 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/PersonNm10MELANIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENISE NEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPECIAL ED REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt07793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019916
IRS990EZ/SpecialEventsNetIncomeLossAmt037214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051671
IRS990EZ/TotalProgramServiceExpensesAmt071587
IRS990EZ/TotalRevenueAmt057489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HHILLPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012477
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062676
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0447884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT NIGHT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASS THE HAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PBIS GRANT $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY LIFE & HEALTH $5786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACH $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATER $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION PROGRAMS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHOIR/MARIMBA CLUB $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT PUBLICATIONS $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARTOON UNIVERSITY $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART DOCENT $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATH CLUB $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROOM PARENTS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIALIST FUND $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEAR EXPENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOK CLUB $75
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550196
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/ReturnTs02018-11-07T12:29:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,925
Liabilities
-
Net assets
$93,925
Revenue
$57,489
Expenses
$51,671
Net income
$5,818
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