Juanita Elementary Pta
- Assets
- $108.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kirkland, WA
- Founding
- 08/2007
- Data as of
- 06/2023
- EIN
- 91-1029344
Organization Overview
Juanita Elementary Pta is located in Kirkland, WA. The organization was established in 2007. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Juanita Elementary 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 06/2023, Juanita Elementary Pta generated $62.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $78.1k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Martin Co-President | 8 | $0 | |
Elaine Walsh Co-President | 8 | $0 | |
Sarah Bell Secretary | 1 | $0 | |
Chelsea Mann Treasurer | 8 | $0 | |
Heui Young Joo Communications | 3 | $0 | |
Bin Zhu Communications | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,741 |
| Total Program Service Revenue | $13,179 |
| Membership dues | $2,040 |
| Investment income | $421 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,169 |
| Other Revenue | $950 |
| Total Revenue | $62,500 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,567 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,429 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,793 |
| Other expenses | $35,753 |
| Total expenses | $78,083 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,772 |
| Other assets | $0 |
| Total assets | $108,772 |
| Total liabilities | $0 |
| Net assets or fund balances | $108,772 |