Clyde Hill Pta
- Assets
- $148.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clyde Hill, WA
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 91-6060401
Organization Overview
Clyde Hill Pta is located in Clyde Hill, WA. The organization was established in 1975. 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. Clyde Hill Pta 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 06/2022, Clyde Hill Pta generated $137.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $155.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLYDE HILL ELEMENTARY PTA'S MISSION IS TO SUPPORT AND ENRICH OUR CHILDREN'S EDUCATION AND SOCIAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3
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.
OTHER PROGRAM SERVICES INCLUDE BUT NOT LIMITED TO: TEACHER & VOLUNTEER APPRECIATION ACTIVITIES, CLASSROOM START UP FUNDS, TALENT SHOW, FUN DAY, BBQ, DANCE, MOVIE, ETC.
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.
CURRICULUM GRANTS PROVIDES TEACHER GRANTS TO ENHANCE THE DISTRICT CURRICULUM THROUGH RECURRING ANNUAL SOFTWARE LICENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Kusak Annual Fund | 5 | $0 | |
Jing Xu Cultural Advisor | 5 | $0 | |
Stephanie Hartmann Curriculum Enhancement | 5 | $0 | |
Lynn Hu Membership | 5 | $0 | |
Jessica Binder Newsletter Editor | 5 | $0 | |
Jodi Kusak Room Parent Liaison | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,747 |
| Total Program Service Revenue | $2,381 |
| Membership dues | $3,174 |
| Investment income | $113 |
| Gain or Loss | -$3,122 |
| Net Income from Gaming & Fundraising | -$5,081 |
| Other Revenue | $0 |
| Total Revenue | $137,212 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $495 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $573 |
| Other expenses | $41,313 |
| Total expenses | $155,621 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $148,572 |
| Other assets | $0 |
| Total assets | $148,572 |
| Total liabilities | $116 |
| Net assets or fund balances | $148,456 |