Civic Intelligence

Hollywood Hill Elementary PTA Northshore Ptsa Council 6 10 17

990EZ • Fiscal year 2023 • EIN 91-1120640

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,781

Up $56,612 (+72%) from 2022

Net Assets

Up

$135,781

Up $56,612 (+72%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$98,197

Up $39,984 (+69%) from 2022

Expenses

Down

$41,587

Down $5,701 (-12%) from 2022

Net Income

Up

$56,610

Up $45,685 (+418%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$135,781
Liabilities-
Net Assets$135,781
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$98,197
Expenses$41,587
Net Income$56,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$145,399
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-$41,587
NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL COLUMBOPresident-$0--
NANCY NORWOODPrograms-$0--
NICOLETTE STOCKERTreasurer-$0--
DIANE MARINSecretary-$0--
TIFFANY HAREAdvocacy-$0--
SARA WILEYCommunicatio-$0--
LINDSAY SAEEDCommunity Ou-$0--
STEPHANIE MORGANCommunicatio-$0--
SARAH NELSONEvents-$0--
AISHWARYA SRIRAJEap Rep-$0--
LAURA LEEPrograms-$0--
CHELSEA FARMERSpecial Ed R-$0--
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
Nicolette Stocker
Title
Treasurer
Phone
4258941820
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses stationery and office supplie 2,145 insurance 550 support of hollywood hill 37,032 software 205 professional dues 20 professional fees 1,600 duplication costs 35 total 41,587”

Form 990-ez, Part III, Line 31

“Numerous support functions for hollywood hills elementary”

Raw XML Appendix178 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/USAddress/CityNm0WOODINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL COLUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLETTE STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSAY SAEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AISHWARYA SRIRAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHELSEA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EAP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPECIAL ED R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT AND ENRICHMENT OF HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt011057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041587
IRS990EZ/TotalProgramServiceExpensesAmt041587
IRS990EZ/TotalRevenueAmt098197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HHILLPTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027101
IRS990ScheduleA/Total509Grp/TotalAmt0278288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATIONERY AND OFFICE SUPPLIE 2,145 INSURANCE 550 SUPPORT OF HOLLYWOOD HILL 37,032 SOFTWARE 205 PROFESSIONAL DUES 20 PROFESSIONAL FEES 1,600 DUPLICATION COSTS 35 TOTAL 41,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMEROUS SUPPORT FUNCTIONS FOR HOLLYWOOD HILLS ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLETTE STOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258941820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH O APPLEGATE CPA
ReturnHeader/ReturnTs02023-11-14T17:11:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,781
Liabilities
-
Net assets
$135,781
Revenue
$98,197
Expenses
$41,587
Net income
$56,610
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