Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clyde Hill Elementary School PTA 2327
990 • Fiscal year 2014 • EIN 91-6060401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$389,049
Up $43,406 (+13%) from 2013
Net Assets
Up$389,049
Up $43,406 (+13%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$261,787
No earlier filing loaded for comparison.
Expenses
Down$218,381
Down $10,439 (-4.6%) from 2013
Net Income
$43,406
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $300,723
Mission and Program Overview
Mission
Clyde hill elementary pta's mission is to support and enrich our children's education and social experiences at school through programs, events & activities that enhance the learning environment.
Clyde hill pta's mission is to support and enrich our children's educational and social experiences at school through programs, events, and activites that enhance the learning environment, while nurturing a sense of community and involvement among clyde hill students, their families and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $345,643 | $389,049 | ▲ $43,406 |
| Savings and Temporary Cash Investments | $341,332 | $385,365 | ▲ $44,033 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $345,643 | $389,049 | ▲ $43,406 |
| Other Assets Total | $4,311 | $3,684 | ▼ $627 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $345,643 | $389,049 | ▲ $43,406 |
| Total Liabilities and Net Assets / Fund Balance | $345,643 | $389,049 | ▲ $43,406 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bhavana Mathur | Co-president |
| Susy Wilson | Co-president |
| Hyanne Neff | Co-president Elect |
| Nikki Adams | Vice President - Finance |
| Amy Chisman | Co-treasurer |
| Brett Chamberlain | Co-treasurer |
| Judy Lee | Co-VP Parent Involement |
| Tara Martenson | Co-VP Parent Involement |
| Rehana Kajani | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $243,480
- Program Service Revenue
- $13,494
- Investment Income
- $352
- Other Revenue
- $4,461
- All Other Contributions
- $161,672
- Change in Net Assets
- $43,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,565 | $2,230 | - | $11,795 |
| Other Expenses | $6,519 | - | - | $6,519 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,309 | - | $1,309 |
| Information Technology | - | $1,029 | - | $1,029 |
| Insurance | - | $526 | - | $526 |
| Total Functional Expenses | $211,287 | $7,094 | $0 | $218,381 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,511 |
| Fundraising Direct Expenses | $37,366 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $76,518 | - | $7,749 | - |
| Event 1 | $25,488 | $25,488 | $15,666 | $9,822 |
| Total Events | $118,029 | $41,511 | $37,366 | $4,145 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The clyde hill pta has members who are parents or staff of the clyde hill elementary school community. Membership fees are paid for an annual renewal, concurrent with the school year.”
Form 990, Part VI, Section A, Line 7A
“The executive committee of the board of directors is elected annually by vote of the general membership of the clyde hill pta. Executive committee members may hold a position for a maximum of two terms. Other board members, as defined in the standing rules, are generally chairs of the significant fundraising or other sub-committees, or members at large, and are invited to serve in that capacity by the executive committee.”
Form 990, Part VI, Section A, Line 7B
“A general membership vote is required to: elect members of the executive committee of the board of directors; to approve all budget and spending decisions; to approve any amendments to the standing riles of the organization.”
Form 990, Part VI, Section B, Line 11
“The form 990 was completed by a tax preparer. The completed form 990 and all supporting schedules were reviewed prior to signing by the vice president of finance of the subsequent tax year and the president of the current tax year. The remaining executive board was given a copy of the return.”
Form 990, Part VI, Section C, Line 18
“The public documents are available upon reasonable request during school terms in the office the clyde hill pta, resident in the clyde hill elementary school.”
Form 990, Part VI, Section C, Line 19
“The public documents are available upon reasonable request during school terms in the office the clyde hill pta, resident in the clyde hill elementary school.”
Filing and Contact Details
Filer
- EIN
- 91-6060401
- Phone
- 4254565000
Signing Officer
- Name
- Susy Wilson
- Title
- Co-president
- Phone
- 4254565000
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susy Wilson
- Formed
- 1986
- Legal Domicile
- Wa
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 400
Preparer
- Preparer
- Dedson Clark
- Phone
- 4258618500
Raw XML AppendixShowing 400 of 436 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLYDE HILL PTA'S MISSION IS TO SUPPORT AND ENRICH OUR CHILDREN'S EDUCATIONAL AND SOCIAL EXPERIENCES AT SCHOOL THROUGH PROGRAMS, EVENTS, AND ACTIVITES THAT ENHANCE THE LEARNING ENVIRONMENT, WHILE NURTURING A SENSE OF COMMUNITY AND INVOLVEMENT AMONG CLYDE HILL STUDENTS, THEIR FAMILIES AND STAFF. |
| IRS990/AllOtherContributionsAmt | 0 | 161672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11795 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON SLATTERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254565000 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1570 |
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| IRS990/CYOtherRevenueAmt | 0 | 4461 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261787 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PAYMENT TO BELLEVUE SCHOOL DISTRICT FOR ADDITIONAL INSTRUCTIONAL CLASSROOM AIDES AND SPECIALISTS. THESE INDIVIDUALS WORK IN THE CLASSROOMS AND WITH INDIVIDUALS OR SMALL GROUPS OF CHILDREN, WHICH PROVIDES OPPORTUNITIES FOR EXTENDED LEARNING AND DIFFERENTIATED TEACHING WITHIN THE CLASSROOM. IN ADDITION THEY PROVIDE SUPERVISION AND SUPPORT DURING SCHOOL RECESS, IN THE LUNCH ROOM, AND FOR CROSSING PATROL. |
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| IRS990/ExpenseAmt | 0 | 147100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HYANNE NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REHANA KAJANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA MARTENSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VP PARENT INVOLEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VP PARENT INVOLEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76518 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5290 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLYDE HILL PTA'S MISSION IS TO SUPPORT AND ENRICH OUR CHILDREN'S EDUCATIONAL AND SOCIAL EXPERIENCES AT SCHOOL THROUGH PROGRAMS, EVENTS, AND ACTIVITIES THAT ENHANCE THE LEARNING ENVIRONMENT, WHILE NURTURING A SENSE OF COMMUNITY AND INVOLVEMENT AMONG CLYDE HILL STUDENTS, THEIR FAMILY AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4145 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 316 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO SCHOOL DISTR |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL SCHOOL PLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC CHALLENGE PROG |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6519 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSY WILSON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLCOME BACK SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUNG SCIENTIST WEEK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM ENHANCEMENT ACTIVITIES AND GRADE LEVEL ENRICHMENT PROGRAMS PROVIDES TEACHER GRANTS TO ENHANCE THE DISTRICT CURRICULUM THROUGH BOOKS, EQUIPMENT, FIELD TRIPS, SOFTWARE LICENSES, AND ART SUPPLIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40753 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL SCHOOL PLAY PRESENTED BY STUDENTS IN 4TH AND 5TH GRADE. THE PLAY REQUIRES A SIX WEEK DAILY REHEARSAL SCHEDULE AND TWO PUBLIC PERFORMANCES, GIVING THE STUDENTS THE OPPORTUNITY TO EXPERIENCE LIVE PERFORMANCE AND THE ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7350 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9334 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHER APPRECIATION WEEK ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ACADEMIC CHALLENGE PROGRAM WITH INDIVIDUAL CHALLENGES IN READING, MATH, SCIENCE, TYPING, SOCIAL STUDIES AND ARTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | YOUNG SCIENTIST WEEK IS A WEEK FOCUSED ON SCIENTIFIC LEARNING WITH FULL SCHOOL PROGRAMS AND CLASSROOM ACTIVITIES IN ADDITION TO THE ANNUAL SCHOOL SCIENCE FAIR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ALL OTHER PROGRAM SERVICE ACTIVITIES INCLUDING BUT NOT LIMITED TO: ART FAIR, MATH CHALLENGE AND MATH NIGHT, FUN RUN AND FUN DAY, SERVICE TEAM ACTIVITIES, STUDENT SCHOLARSHIPS, SCHOOL SUPPLIES PROGRAM, TALENT SHOW AND SCHOOL SAFETY PATROL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1214 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 6519 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3117 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 5234 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 847 |
| IRS990/PYOtherExpensesAmt | 0 | 228820 |
| IRS990/PYOtherRevenueAmt | 0 | -32989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 228820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43406 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 345643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 389049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1278658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1492344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1502344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1509217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 76518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 76518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WRAPPING PAPER/COOKIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLYDE HILL PTA HAS MEMBERS WHO ARE PARENTS OR STAFF OF THE CLYDE HILL ELEMENTARY SCHOOL COMMUNITY. MEMBERSHIP FEES ARE PAID FOR AN ANNUAL RENEWAL, CONCURRENT WITH THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY VOTE OF THE GENERAL MEMBERSHIP OF THE CLYDE HILL PTA. EXECUTIVE COMMITTEE MEMBERS MAY HOLD A POSITION FOR A MAXIMUM OF TWO TERMS. OTHER BOARD MEMBERS, AS DEFINED IN THE STANDING RULES, ARE GENERALLY CHAIRS OF THE SIGNIFICANT FUNDRAISING OR OTHER SUB-COMMITTEES, OR MEMBERS AT LARGE, AND ARE INVITED TO SERVE IN THAT CAPACITY BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A GENERAL MEMBERSHIP VOTE IS REQUIRED TO: ELECT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; TO APPROVE ALL BUDGET AND SPENDING DECISIONS; TO APPROVE ANY AMENDMENTS TO THE STANDING RILES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS COMPLETED BY A TAX PREPARER. THE COMPLETED FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED PRIOR TO SIGNING BY THE VICE PRESIDENT OF FINANCE OF THE SUBSEQUENT TAX YEAR AND THE PRESIDENT OF THE CURRENT TAX YEAR. THE REMAINING EXECUTIVE BOARD WAS GIVEN A COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST DURING SCHOOL TERMS IN THE OFFICE THE CLYDE HILL PTA, RESIDENT IN THE CLYDE HILL ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST DURING SCHOOL TERMS IN THE OFFICE THE CLYDE HILL PTA, RESIDENT IN THE CLYDE HILL ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 345643 |
| IRS990/TotalAssetsEOYAmt | 0 | 389049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243480 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16084 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211287 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $389,049
- Liabilities
- $0
- Net assets
- $389,049
- Revenue
- $261,787
- Expenses
- $218,381
- Net income
- $43,406