Civic Intelligence

Clyde Hill Elementary School PTA 2327

990 • Fiscal year 2020 • EIN 91-6060401

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileCLYDEHILLPTA.ORG
9601 NE 24th StreetClyde Hill, WA 98004

(425) 456-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$210,851

Up $49,358 (+31%) from 2019

Net Assets

Up

$208,618

Up $47,217 (+29%) from 2019

Liabilities

Up

$2,233

Up $2,141 (+2327%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$174,466

Down $10,926 (-5.9%) from 2019

Expenses

Down

$127,249

Down $34,513 (-21%) from 2019

Net Income

Up

$47,217

Up $23,587 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $295,237Liabilities 2011: $0Net Assets 2011: $295,2372011Assets 2012: $316,936Liabilities 2012: $0Net Assets 2012: $316,9362012Assets 2013: $345,643Liabilities 2013: $0Net Assets 2013: $345,6432013Assets 2014: $389,049Liabilities 2014: $0Net Assets 2014: $389,0492014Assets 2015: $380,942Liabilities 2015: $0Net Assets 2015: $380,9422015Assets 2016: $398,124Liabilities 2016: $0Net Assets 2016: $398,1242016Assets 2017: $203,272Liabilities 2017: $0Net Assets 2017: $203,2722017Assets 2018: $137,771Liabilities 2018: $0Net Assets 2018: $137,7712018Assets 2019: $161,493Liabilities 2019: $92Net Assets 2019: $161,4012019Assets 2020: $210,851Liabilities 2020: $2,233Net Assets 2020: $208,6182020Assets 2021: $169,175Liabilities 2021: $2,310Net Assets 2021: $166,8652021Assets 2022: $148,572Liabilities 2022: $116Net Assets 2022: $148,4562022Assets 2023: $112,222Liabilities 2023: $0Net Assets 2023: $112,2222023Assets 2024: $91,795Liabilities 2024: $0Net Assets 2024: $91,7952024

Highlighted filing

2020

Assets$210,851
Liabilities$2,233
Net Assets$208,618
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $293,8592011Revenue 2012: $238,186Expenses 2012: $216,487Net Income 2012: $21,6992012Expenses 2013: $228,8202013Revenue 2014: $261,787Expenses 2014: $218,381Net Income 2014: $43,4062014Revenue 2015: $264,547Expenses 2015: $272,654Net Income 2015: -$8,1072015Revenue 2016: $258,133Expenses 2016: $240,951Net Income 2016: $17,1822016Revenue 2017: $189,773Expenses 2017: $384,625Net Income 2017: -$194,8522017Revenue 2018: $204,205Expenses 2018: $261,630Net Income 2018: -$57,4252018Revenue 2019: $185,392Expenses 2019: $161,762Net Income 2019: $23,6302019Revenue 2020: $174,466Expenses 2020: $127,249Net Income 2020: $47,2172020Revenue 2021: $15,406Expenses 2021: $57,159Net Income 2021: -$41,7532021Revenue 2022: $137,212Expenses 2022: $155,621Net Income 2022: -$18,4092022Revenue 2023: $135,754Expenses 2023: $171,988Net Income 2023: -$36,2342023Revenue 2024: $130,809Expenses 2024: $151,236Net Income 2024: -$20,4272024

Highlighted filing

2020

Revenue$174,466
Expenses$127,249
Net Income$47,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$185,060
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 elementary pta's mission is to support and enrich our children's education and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,996$210,851▲ $49,855
Rtn Earn Endowment Incm Other Fnds$161,401$208,618▲ $47,217
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,493$210,851▲ $49,358
Other Assets Total$497$0▼ $497
Liabilities
Accounts Payable and Accrued Expenses$92$2,233▲ $2,141
Total Liabilities$92$2,233▲ $2,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,401$208,618▲ $47,217
Total Liabilities and Net Assets / Fund Balance$161,493$210,851▲ $49,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa JohnsonMembership Co-chair
Shera MyersMembership Co-chair
Kylee TonkinWalkathon Chair
Michelle OstromPresident
Janice KimVice President
Shera MyersAfter School Activities
Jodi KusakAnnual Fund
Jing HuCultural Advisor
Nina ChenCultural Advisor
Rachel StoweCurriculum Enhancement
Shoukat AliCurriculum Enhancement
Marloes CaduffNewsletter Editor
Andrew LiuParent Education
Jodi KusakRoom Parent Coordinator
Sophia SunSecretary
Nicole KwanStaff Liaison
Stephanie HartmanStaff Liaison
Lynn HangTreasurer - Income
Jennifer SunwooTreasurer Expenses
Marloes CaduffWebsite Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$181,562
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$-7,233
All Other Contributions
$32,060
Change in Net Assets
$47,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,510
Other Expenses$23,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,510--$103,510
All Other Expenses$2,395$2,406-$4,801
Other Expenses$3,376$3,132-$3,132
Information Technology-$727-$727
Insurance-$610-$610
Office Expenses-$301-$301
Total Functional Expenses$120,073$7,176$0$127,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue School DistrictBellevue, WA501(c)(3)For Additional Classified Staff$99,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,464
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Envelope Drive$138,237-$248-
Paver Sale$7,250-$2,233-
Total Events$145,487-$3,464$-3,464
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The clyde hill pta has members who are parents of the school students and 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 position of a max of two consecutive terms. Other board members, as defined in the standing rules, are generally chairs of the pta committees and are appointed by the president with the approval of the executive committee.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body for review prior to filing. The organization reviews the form 990 for accuracy and gives approval for filing.”

Form 990, Part VI, Section B, Line 12C

“All members are made aware of the policy. When conflict is discovered, it is resolved and person is removed from position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during school terms in the office at clyde hill elementary.”

Filing and Contact Details

Filer

Filer Name
Clyde Hill Elementary School Pta
EIN
91-6060401
Phone
4254565000
Address
9601 NE 24TH STREET, CLYDE HILL, WA 98004

Signing Officer

Name
David Jade
Title
Treasurer
Phone
4254565000
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Winston
Formed
1986
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
250

Preparer

Firm
Jing Xu CPA Pllc
Address
424 209TH AVE SE, SAMMAMISH, WA 98074
Phone
3122319819
Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02233
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLYDE HILL ELEMENTARY PTA'S MISSION IS TO SUPPORT AND ENRICH OUR CHILDREN'S EDUCATION AND SOCIAL EXPERIENCES.
IRS990/AllOtherContributionsAmt032060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02395
IRS990/AllOtherExpensesGrp/TotalAmt04801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID JADE
IRS990/BooksInCareOfDetail/PhoneNum04254565000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 NE 24 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLYDE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0145487
IRS990/CostOfGoodsSoldAmt07130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181562
IRS990/CYGrantsAndSimilarPaidAmt0103510
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt023739
IRS990/CYOtherRevenueAmt0-7233
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047217
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT TO THE BELLEVUE SCHOOL DISTRICT FOR ADDITIONAL INSTRUCTIONAL CLASSROOM AIDS AND SPECIALISTS. THESE INDIVIDUALS WORK IN THE CLASSROOMS AND WITH INDIVIDUAL OR SMALL GROUPS OF CHILDREN, WHICH PROVIDES OPPORTUNITIES FOR EXTENDED LEARNING AND DIFFERENTIATED TEACHING WITHIN THE CLASSROOM DURING SCHOOL, RECESS AND LUNCH ROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099613
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI KUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JING HU
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHOUKAT ALI
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLOES CADUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI KUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLEE TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLOES CADUFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LIU
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17SOPHIA SUN
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER SUNWOO
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN HANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ANNUAL FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt1CULTURAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CULTURAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRICULUM ENHANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRICULUM ENHANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NEWSLETTER EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ROOM PARENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11WALKATHON CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12WEBSITE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFTER SCHOOL ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER EXPENSES
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER - INCOME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145487
IRS990/FundraisingDirectExpensesAmt03464
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt099613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185060
IRS990/GrossSalesOfInventoryAmt03361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0727
IRS990/InformationTechnologyGrp/TotalAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/TotalAmt0610
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04015
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLYDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161401
IRS990/NetAssetsOrFundBalancesEOYAmt0208618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3464
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM ENHANCE EXPE
IRS990/OtherExpensesGrp/Desc1CURRICULUM ENHANCE GRAN
IRS990/OtherExpensesGrp/Desc25TH GRADE FUNCTION/GRAD
IRS990/OtherExpensesGrp/Desc3PTA MEMBERSHIP & DIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OtherExpensesGrp/ProgramServicesAmt07181
IRS990/OtherExpensesGrp/ProgramServicesAmt13611
IRS990/OtherExpensesGrp/ProgramServicesAmt23376
IRS990/OtherExpensesGrp/TotalAmt07181
IRS990/OtherExpensesGrp/TotalAmt13611
IRS990/OtherExpensesGrp/TotalAmt23376
IRS990/OtherExpensesGrp/TotalAmt33132
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN WINSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM ENHANCEMENT ACTIVITIES AND GRADE LEVEL ENRICHMENT PROGRAMS THAT PROVIDE TEACHER GRANTS TO ENHANCE THE DISTRICT CURRICULUM THROUGH BOOKS, EQUIPMENT, CLASSROOM NEEDS, ADDITIONAL CLASSROOM LEARNING MATERIALS, NONRECURRING SOFTWARE LICENSES, AND IN HOUSE AND EXTERNAL FIELD TRIP EXPERIENCES TO BUILD UPON DISTRICT CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07181
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM GRANTS PROVIDES TEACHER GRANTS TO ENHANCE THE DISTRICT CURRICULUM THROUGH RECURRING ANNUAL SOFTWARE LICENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE BUT NOT LIMITED TO: TEACHER & VOLUNTEER APPRECIATION ACTIVITIES, CLASSROOM START UP FUNDS, TALENT SHOW, FUN DAY, BBQ, DANCE, MOVIE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134009
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt027753
IRS990/PYOtherRevenueAmt0-10414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0718
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01092326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281547
IRS990ScheduleA/Total509Grp/TotalAmt01092326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENVELOPE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAVER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3464
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR ADDITIONAL CLASSIFIED STAFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,851
Liabilities
$2,233
Net assets
$208,618
Revenue
$174,466
Expenses
$127,249
Net income
$47,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.31$1.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.36$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.37$1.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.15$0.57$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.74$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.85$1.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.04$2.62$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.90$3.85$1.95
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.58$2.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.65$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.62$2.18$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$2.29
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$2.38$2.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$2.94