Civic Intelligence

Clark Elementary PTA 2 6 7

990EZ • Fiscal year 2023 • EIN 94-3073983

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

Organization Profilewww.clarkpta.org
335 1st Ave SEIssaquah, WA 98027

(206) 498-3872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,245

Up $19,827 (+43%) from 2022

Net Assets

Up

$66,245

Up $19,827 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$48,175

Up $2,069 (+4.5%) from 2022

Expenses

Down

$24,782

Down $12,498 (-34%) from 2022

Net Income

Up

$23,393

Up $14,567 (+165%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,199Liabilities 2011: $02011Assets 2012: $36,767Liabilities 2012: $02012Assets 2013: $41,014Liabilities 2013: $02013Assets 2015: $53,976Liabilities 2015: $02015Assets 2016: $58,620Liabilities 2016: $0Net Assets 2016: $58,6202016Assets 2017: $58,803Liabilities 2017: $02017Assets 2018: $64,054Liabilities 2018: $02018Assets 2019: $75,115Liabilities 2019: $02019Assets 2021: $41,763Liabilities 2021: $4,171Net Assets 2021: $37,5922021Assets 2022: $46,418Liabilities 2022: $0Net Assets 2022: $46,4182022Assets 2023: $66,245Liabilities 2023: $0Net Assets 2023: $66,2452023Assets 2024: $74,876Liabilities 2024: $0Net Assets 2024: $74,8762024Assets 2025: $100,162Liabilities 2025: $0Net Assets 2025: $100,1622025

Highlighted filing

2023

Assets$66,245
Liabilities$0
Net Assets$66,245
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $31,292Expenses 2011: $39,971Net Income 2011: -$8,6792011Revenue 2012: $28,367Expenses 2012: $30,304Net Income 2012: -$1,9372012Revenue 2013: $40,073Expenses 2013: $35,826Net Income 2013: $4,2472013Revenue 2015: $45,575Expenses 2015: -$36,928Net Income 2015: $82,5032015Revenue 2016: $62,051Expenses 2016: $57,407Net Income 2016: $4,6442016Revenue 2017: $52,965Expenses 2017: $53,133Net Income 2017: -$1682017Revenue 2018: $109,174Expenses 2018: $103,923Net Income 2018: $5,2512018Revenue 2019: $101,020Expenses 2019: $89,959Net Income 2019: $11,0612019Revenue 2021: $11,811Expenses 2021: $36,066Net Income 2021: -$24,2552021Revenue 2022: $46,106Expenses 2022: $37,280Net Income 2022: $8,8262022Revenue 2023: $48,175Expenses 2023: $24,782Net Income 2023: $23,3932023Revenue 2024: $55,938Expenses 2024: $47,307Net Income 2024: $8,6312024Revenue 2025: $93,535Expenses 2025: $68,249Net Income 2025: $25,2862025

Highlighted filing

2023

Revenue$48,175
Expenses$24,782
Net Income$23,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$59,393
Mission and Program Overview

Mission

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

Support the Education, Health, and Welfare of all Children attending Clark Elementary

Program Services

DescriptionGrantsExpenses
Clark Elementary PTA provided $24535.23 in Classroom/Learning grants to benefit approximately 650 students, Supported Community Outreach including ACT, Echo Glen, Parent Education, and Teacher Appreciation totaling $4806.32, and Provided Books to students through our Bookfair. Clark PTA also fundraised and built membership.$24,535$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber ThomasPresidentPT$0--
Rachael CoxTreasurerPT$0--
Tiffany EricksonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clark Elementary Pta 2 6 7
EIN
94-3073983
Phone
2064983872
Address
335 1st Ave SE, Issaquah, WA 98027

Signing Officer

Name
Rachael Cox
Title
Treasurer
Phone
2064983872
Signed
2024-04-04
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachael Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum02064983872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 1st Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066245
IRS990EZ/FundraisingGrossIncomeAmt012358
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024682
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059393
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066245
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the Education, Health, and Welfare of all Children attending Clark Elementary
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt03854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clark Elementary PTA provided $24535.23 in Classroom/Learning grants to benefit approximately 650 students, Supported Community Outreach including ACT, Echo Glen, Parent Education, and Teacher Appreciation totaling $4806.32, and Provided Books to students through our Bookfair. Clark PTA also fundraised and built membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011218
IRS990EZ/SpecialEventsNetIncomeLossAmt01140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024782
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048175
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clarkpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00356
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99644
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0261072
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110412
IRS990ScheduleA/Total509Grp/TotalAmt0261072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262006
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
ReasonableCauseExplanation/ExplanationTxt0filled for an extension before the deadline in November.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02064983872
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK ELEMENTARY PTA 2 6 7
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0943073983
ReturnHeader/Filer/PhoneNum02064983872
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 1st Ave SE
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-04T19:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cox
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
$66,245
Liabilities
$0
Net assets
$66,245
Revenue
$48,175
Expenses
$24,782
Net income
$23,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.94$0.68$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.12$0.36$0.24
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$1.01$0.90$0.11
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.09$1.04$0.05
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.46$0.37$0.83
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.31$0.40$0.09