Civic Intelligence

Hollywood Hill Elementary PTA Northshore Ptsa Council 6 10 17

990EZ • Fiscal year 2019 • EIN 91-1120640

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

17821 NE 143rd St SWoodinville, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,356

Down $23,569 (-25%) from 2018

Net Assets

Down

$70,356

Down $23,569 (-25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,101

Down $30,388 (-53%) from 2018

Expenses

Down

$50,670

Down $1,001 (-1.9%) from 2018

Net Income

Down

-$23,569

Down $29,387 (-505%) from 2018

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

2019

Assets$70,356
Liabilities-
Net Assets$70,356

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

2019

Revenue$27,101
Expenses$50,670
Net Income-$23,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,101
Mission and Program Overview

Mission

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

Student support and enrichment of hollywood hills elementary

Program Services

DescriptionGrantsExpenses
NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY-$39,856
MEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH NEWELLPresidentPT$0--
HEIDI WESTPresident El-$0--
TODD THORPETreasurerPT$0--
DAPHNIE CHOWSecretary-$0--
KIMBERLY RICHARDSWays & Means-$0--
MELLISSA TINDALLWays & Means-$0--
SARAH KENNEDYFamily Life-$0--
BRIDGETTE SCOTTFamily Life-$0--
KIM KETERSONCommunity Ou-$0--
MILENA WESTFORDCommunity Ou-$0--
ELISE TUMBASStudent Enri-$0--
DENISE NEEDSpecial Ed R-$0--
Filing and Contact Details

Filer

Filer Name
Hollywood Hill Elementary Pta
EIN
91-1120640
Phone
4258941820
Address
17821 NE 143RD ST S, WOODINVILLE, WA 98072

Signing Officer

Name
Todd Thorpe
Title
Treasurer
Phone
4258941820
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbs Tax & Accounting LLC
Address
14524 MAIN ST NE STE 201, DUVALL, WA 98019
Preparer
Yuriy Akopyan CPA
Phone
4257881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 16,056 total 16,056

Form 990-ez, Part I, Line 16

Expenses data processing supplies 833 stationery and office supplie 1,074 insurance 550 professional licenses 443 bank service charges 630 support of hollywood hill 39,856 training classes 320 total 43,706

Form 990-ez, Part III, Line 31

Merous support functions for hollywood hills elementary

Raw XML Appendix194 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/PhoneNum04258941820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017821 NE 143RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093925
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.80
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAPHNIE CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELLISSA TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIDGETTE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM KETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILENA WESTFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELISE TUMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENISE NEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAMILY LIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FAMILY LIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STUDENT ENRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPECIAL ED R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043706
IRS990EZ/OtherRevenueTotalAmt016056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT AND ENRICHMENT OF HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt07295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050670
IRS990EZ/TotalProgramServiceExpensesAmt039856
IRS990EZ/TotalRevenueAmt027101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HHILLPTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 31
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0343761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065559
IRS990ScheduleA/Total509Grp/TotalAmt0343761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 16,056 TOTAL 16,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DATA PROCESSING SUPPLIES 833 STATIONERY AND OFFICE SUPPLIE 1,074 INSURANCE 550 PROFESSIONAL LICENSES 443 BANK SERVICE CHARGES 630 SUPPORT OF HOLLYWOOD HILL 39,856 TRAINING CLASSES 320 TOTAL 43,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258941820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0911120640
ReturnHeader/Filer/PhoneNum04258941820
ReturnHeader/Filer/USAddress/AddressLine1Txt017821 NE 143RD ST S
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083A0B9345C6FAB0D347DC7C941243DC80C6A0348
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083A0B9345C6FAB0D347DC7C941243DC80C6A0348
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.66.194.93
ReturnHeader/FilingSecurityInformation/IPDt02019-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832755426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBS TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014524 MAIN ST NE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUVALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098019
ReturnHeader/PreparerPersonGrp/PhoneNum04257881544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YURIY AKOPYAN CPA
ReturnHeader/ReturnTs02019-12-26T18:22:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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