Civic Intelligence

Clyde Hill Elementary School PTA 2327

990EZ • Fiscal year 2023 • EIN 91-6060401

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% 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

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$112,222

Down $36,350 (-24%) from 2022

Net Assets

Down

$112,222

Down $36,234 (-24%) from 2022

Liabilities

Down

$0

Down $116 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$135,754

Down $1,458 (-1.1%) from 2022

Expenses

Up

$171,988

Up $16,367 (+11%) from 2022

Net Income

Down

-$36,234

Down $17,825 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$112,222
Liabilities$0
Net Assets$112,222
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$135,754
Expenses$171,988
Net Income-$36,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$144,438
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.

Program Services

DescriptionGrantsExpenses
PAYMENT 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.$138,000$138,000
CURRICULUM 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.$0$15,653
CURRICULUM GRANTS PROVIDES TEACHER GRANTS TO ENHANCE THE DISTRICT CURRICULUM INCLUDING RECURRING ANNUAL SOFTWARE LICENSES.$0$5,692
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KUSAKAnnual FundPT$0--
CINDY SONGCultural AdvisorPT$0--
AJ DECOSTANZOCurriculum EnhancementPT$0--
JENNIE COCHRANNewsletter EditorPT$0--
LIZIE PIAZZARoom Parent LiaisonPT$0--
NICOLE KWANStaff LiaisonPT$0--
AMY LEEStaff LiaisonPT$0--
JODI KUSAKWalkathon ChairPT$0--
SHERA MYERSPresidentPT$0--
DENIZ OZKARAOGLUVice PresidentPT$0--
ASHLEA WALTHERSecretaryPT$0--
MICHELLE COETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Envelope Drive$108,312-$344-
Walk-a-thon$21,607-$4,666-
Total Events$129,919-$8,234$-8,234
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
Michelle Coe
Title
Treasurer
Phone
4254565000
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jing Xu CPA Pllc
Address
424 209TH AVE SE, SAMMAMISH, WA 98074
Preparer
Jing Xu
Phone
3122319819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 458.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: bellevue school district. Affiliate address: 12111 ne 1st st bellevue, wa 98005. Purpose of payment: additional classified staff. Amount of payment: 138,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: bellevue school foundation. Affiliate address: 12241 main st bldg. #5 bellevue, wa 98005. Amount of payment: 500. Total included on form 990-ez, line 10: 138,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: curriculum enhance experiences. Amount: 18,773. Description: startup and classroom funds. Amount: 2,572. Description: 5th grade graduation. Amount: 1,087. Description: ohter school programs. Amount: 3,559. Description: membership/ directories. Amount: 1,359. Description: teacher/volunteer. Amount: 1,165. Description: ptsa scholarship. Amount: 342. Description: technology. Amount: 1,167. Description: insurance. Amount: 550. Description: bank charges. Amount: 1,811. Total to form 990-ez, line 16: 32,385.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to engravers. Beg. Of year amount: 116. End of year amount: 0.”

Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENVELOPE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: BELLEVUE SCHOOL DISTRICT. AFFILIATE ADDRESS: 12111 NE 1ST ST BELLEVUE, WA 98005. PURPOSE OF PAYMENT: ADDITIONAL CLASSIFIED STAFF. AMOUNT OF PAYMENT: 138,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: BELLEVUE SCHOOL FOUNDATION. AFFILIATE ADDRESS: 12241 MAIN ST BLDG. #5 BELLEVUE, WA 98005. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 138,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRICULUM ENHANCE EXPERIENCES. AMOUNT: 18,773. DESCRIPTION: STARTUP AND CLASSROOM FUNDS. AMOUNT: 2,572. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 1,087. DESCRIPTION: OHTER SCHOOL PROGRAMS. AMOUNT: 3,559. DESCRIPTION: MEMBERSHIP/ DIRECTORIES. AMOUNT: 1,359. DESCRIPTION: TEACHER/VOLUNTEER. AMOUNT: 1,165. DESCRIPTION: PTSA SCHOLARSHIP. AMOUNT: 342. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,167. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: BANK CHARGES. AMOUNT: 1,811. TOTAL TO FORM 990-EZ, LINE 16: 32,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLE TO ENGRAVERS. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254565000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDE HILL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0916060401
ReturnHeader/Filer/PhoneNum04254565000
ReturnHeader/Filer/USAddress/AddressLine1Txt09601 NE 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLYDE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474136750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JING XU CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 209TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098074
ReturnHeader/PreparerPersonGrp/PhoneNum03122319819
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JING XU
ReturnHeader/ReturnTs02024-05-15T11:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,222
Liabilities
$0
Net assets
$112,222
Revenue
$135,754
Expenses
$171,988
Net income
-$36,234
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