Cougar Ridge Elementary P T S A
- Assets
- $343.6k
- Revenue
- $119.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Tacoma, WA
- Founding
- 11/1993
- Data as of
- 06/2024
- EIN
- 91-1553861
Organization Overview
Cougar Ridge Elementary P T S A, operating under the name Cougar Ridge Elementary PTSA Unit 268, is located in Tacoma, WA. The organization was established in 1993. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cougar Ridge Elementary PTSA Unit 268 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Cougar Ridge Elementary PTSA Unit 268 generated $119.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $127.4k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENHANCE STUDENT LEARNING THROUGH PROGRAMS EVENTS AND FUNDING THAT SUPPORT SCHOOL-BASED CURRICULUM AND TO ADVOCATE FOR THE HEALTH SAFETY EDUCATION AND WELFARE OF ALL CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PTSA PROGRAM EXPENSES: YEARBOOK STAFF APPRECIATION BACK TO SCHOOL SOCIAL BOOK FAIR GIFT-A-BOOK FOR SCHOOL LIBRARY END OF THE YEAR CELEBRATION CARNIVAL FALL SOCIAL MEET THE TEACHER SPOOKY SPAGHETTI CELEBRATION SCIENCE FAIR MATH NIGHT ART FAIR BINGO NIGHT STEAM PROGRAM HERITAGE FESTIVAL CHESS CLUB LUNAR NEW YEAR AND GENERAL ADMINISTRATIVE EXPENSES
SUPPORT FOR CURRICULUM AND SCHOOL: TEACHER ALLOCATION ASSEMBLIES GRADUATION CELEBRATION SAFETY PATROL ART DOCENT PROGRAM SCHOOL SUPPORT GRANTS SPIRIT WEAR PTSA 30TH YEAR ANNIVERSARY GIFT TO SCHOOL
ISSAQUAH SCHOOL FOUNDATION ISF - VOLUNTEER FOR ISSAQUAH SCHOOL VIS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Wood President | Officer | 15 | $0 |
Dorothy Davis Coexecutive | Officer | 5 | $0 |
Kim Beaudoin Vice President | Officer | 5 | $0 |
Regina Bustamante Secretary | Officer | 5 | $0 |
Tracy Daguitera Co Secretary | Officer | 5 | $0 |
Sarah Harris VP Communication | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,309 |
| Total Program Service Revenue | $39,924 |
| Investment income | $6,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,125 |
| Grants and other assistance to domestic individuals. | $56,470 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $3,424 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $127,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,702 |
| Savings and temporary cash investments | $207,912 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,614 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $343,614 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $343,614 |
Grants Awarded
Over the last fiscal year, Cougar Ridge Elementary P T S A has awarded $32,358 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ISSAQUAH SCHOOLS DISTRICT PURPOSE: Support for Curriculum | $9,890 |
ISSAQUAH SCHOOLS DISTRICT PURPOSE: 30th PTSA gift school upgrades | $22,468 |