Civic Intelligence

Genesee Hill School PTA

990 • Fiscal year 2021 • EIN 91-1252753

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization Profilewww.geneseehillpta.org
5013 SW Dakota StreetSeattle, WA 98116

(206) 252-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$440,229

Down $5,013 (-1.1%) from 2020

Net Assets

Down

$440,229

Down $5,013 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$116,652

Down $136,756 (-54%) from 2020

Expenses

Down

$121,665

Down $87,912 (-42%) from 2020

Net Income

Down

-$5,013

Down $48,844 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $154,295Liabilities 2011: $0Net Assets 2011: $154,2952011Assets 2012: $185,885Liabilities 2012: $0Net Assets 2012: $185,8852012Assets 2013: $221,082Liabilities 2013: $0Net Assets 2013: $221,0822013Assets 2014: $289,539Liabilities 2014: $0Net Assets 2014: $289,5392014Assets 2015: $163,000Liabilities 2015: $0Net Assets 2015: $163,0002015Assets 2016: $200,869Liabilities 2016: $0Net Assets 2016: $200,8692016Assets 2017: $273,297Liabilities 2017: $0Net Assets 2017: $273,2972017Assets 2018: $325,164Liabilities 2018: $0Net Assets 2018: $325,1642018Assets 2019: $393,217Liabilities 2019: $0Net Assets 2019: $393,2172019Assets 2020: $445,242Liabilities 2020: $0Net Assets 2020: $445,2422020Assets 2021: $440,229Liabilities 2021: $0Net Assets 2021: $440,2292021Assets 2022: $390,983Liabilities 2022: $0Net Assets 2022: $390,9832022Assets 2023: $268,310Liabilities 2023: $0Net Assets 2023: $268,3102023Assets 2024: $171,781Liabilities 2024: $0Net Assets 2024: $171,7812024Assets 2025: $142,825Liabilities 2025: $0Net Assets 2025: $142,8252025

Highlighted filing

2021

Assets$440,229
Liabilities$0
Net Assets$440,229
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,364Expenses 2011: $233,061Net Income 2011: $47,3032011Expenses 2012: $202,6702012Expenses 2013: $267,5912013Revenue 2014: $335,891Expenses 2014: $267,434Net Income 2014: $68,4572014Revenue 2015: $325,752Expenses 2015: $452,291Net Income 2015: -$126,5392015Revenue 2016: $422,590Expenses 2016: $384,721Net Income 2016: $37,8692016Revenue 2017: $517,857Expenses 2017: $443,957Net Income 2017: $73,9002017Revenue 2018: $483,726Expenses 2018: $433,825Net Income 2018: $49,9012018Revenue 2019: $335,164Expenses 2019: $269,964Net Income 2019: $65,2002019Revenue 2020: $253,408Expenses 2020: $209,577Net Income 2020: $43,8312020Revenue 2021: $116,652Expenses 2021: $121,665Net Income 2021: -$5,0132021Revenue 2022: $120,761Expenses 2022: $170,007Net Income 2022: -$49,2462022Revenue 2023: $76,490Expenses 2023: $199,163Net Income 2023: -$122,6732023Revenue 2024: $125,234Expenses 2024: $221,763Net Income 2024: -$96,5292024Revenue 2025: $159,486Expenses 2025: $188,442Net Income 2025: -$28,9562025

Highlighted filing

2021

Revenue$116,652
Expenses$121,665
Net Income-$5,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$116,652
Mission and Program Overview

Mission

The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,926$289,883▼ $5,043
Savings and Temporary Cash Investments$150,316$150,346▲ $30
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,242$440,229▼ $5,013
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,242$440,229▼ $5,013
Total Net Assets Fund Balance$445,242$440,229▼ $5,013
Total Liabilities and Net Assets / Fund Balance$445,242$440,229▼ $5,013
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dawn FranklinCohorts Chair
Amy LeibohComm Co Chair
Leigh Ann JohnsonComm Co Chair
Kristen Corning BedfordEquity Chair
Michelle ComazzettoCO President
Scot DuffieldCO President
John GlickCo V Treasurer
Neil StrohbuschCo V Treasurer
Tracy SmidFundraising CHR
Victoria Brown BheganiLegislative CHR
Dave ConwayMembership CHR
Merrick BodmerSecretary
Alison AylsworthTeacher Rep
Erin MunavuTeacher Rep
Greg DevinyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,408
Program Service Revenue
$5,214
Investment Income
$30
Other Revenue
$0
All Other Contributions
$109,385
Change in Net Assets
$-5,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,338
Other Expenses$41,327
Total Fundraising Expense$4,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,338--$80,338
Office Expenses$9,839--$9,839
All Other Expenses$1,181-$1,826$3,007
Information Technology$2,714--$2,714
Other Expenses$4,949-$2,669$2,669
Fees for Services Accounting-$1,588-$1,588
Insurance$550--$550
Total Functional Expenses$115,582$1,588$4,495$121,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Hill Elementary SchSeattle, WA-Educational support$64,538
DMT InstituteGarden City, ID-Education support$15,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual supporting the purposes of the Genesee Hill School PTA may become a member by paying membership service fees. There were 166 members in FY2020-21.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership has the right to elect the governing body for the tax year. The governing body include the elected officers - President, Vice-President, Treasurer, Secretary and other various other positions. Members also approve the annual budget.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board approves a budget every year, which the members must approve. Members must also vote on changes to the standing rules.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entire Board will review the Form 990 at a meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Treasurer asks for updates from the Board members at Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and other documentation (IRS filings, governing documents) are reviewed at a general membership meeting and are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Hill School PTA
EIN
91-1252753
Phone
2062529700
Address
5013 SW Dakota Street, Seattle, WA 98116

Signing Officer

Name
Holly Geisenhoff
Title
Treasurer
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Duffield
Formed
1982
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0109385
IRS990/AllOtherExpensesGrp/FundraisingAmt01826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01181
IRS990/AllOtherExpensesGrp/TotalAmt03007
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Holly Geisenhoff
IRS990/BooksInCareOfDetail/PhoneNum02062529700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05013 SW Dakota Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294926
IRS990/CashNonInterestBearingGrp/EOYAmt0289883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111408
IRS990/CYGrantsAndSimilarPaidAmt080338
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt041327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05214
IRS990/CYRevenuesLessExpensesAmt0-5013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121665
IRS990/CYTotalFundraisingExpenseAmt04495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116652
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Classroom Basics: Provides classroom setup, classroom supplies for children, instructional materials, tutoring, playground monitoring, reading support, and counselor support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesAccountingGrp/TotalAmt01588
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Scot Duffield
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Comazzetto
IRS990/Form990PartVIISectionAGrp/PersonNm2Merrick Bodmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Smid
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Leiboh
IRS990/Form990PartVIISectionAGrp/PersonNm5Leigh Ann Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Brown Bhegani
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Conway
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Deviny
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Strohbusch
IRS990/Form990PartVIISectionAGrp/PersonNm11John Glick
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristen Corning Bedford
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Munavu
IRS990/Form990PartVIISectionAGrp/PersonNm14Alison Aylsworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fundraising Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Comm Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legislative Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Cohorts Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co V Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co V Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Equity Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt064538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02714
IRS990/InformationTechnologyGrp/TotalAmt02714
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02023
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445242
IRS990/NetAssetsOrFundBalancesEOYAmt0440229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09839
IRS990/OfficeExpensesGrp/TotalAmt09839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Enrichment Programs
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt02669
IRS990/OtherExpensesGrp/ProgramServicesAmt08480
IRS990/OtherExpensesGrp/ProgramServicesAmt17531
IRS990/OtherExpensesGrp/ProgramServicesAmt24949
IRS990/OtherExpensesGrp/TotalAmt08480
IRS990/OtherExpensesGrp/TotalAmt17531
IRS990/OtherExpensesGrp/TotalAmt24949
IRS990/OtherExpensesGrp/TotalAmt32669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scot Duffield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05214
IRS990/ProgSrvcAccomActy2Grp/Desc0All Others
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019940
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Enhancements: Provides library books and events, geography bee, passport program, teacher professional development, and STEAM (science, technology, engineering, arts, math) programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113464
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096113
IRS990/PYOtherRevenueAmt0-126770
IRS990/PYProgramServiceRevenueAmt056259
IRS990/PYRevenuesLessExpensesAmt043831
IRS990/PYTotalExpensesAmt0209577
IRS990/PYTotalRevenueAmt0253408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01476050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476050
IRS990ScheduleA/TotalSupportAmt01486924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015800
IRS990ScheduleI/RecipientTable/CashGrantAmt164538
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DMT Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Genesee Hill Elementary Sch
IRS990ScheduleI/RecipientTable/RecipientEIN0452613300
IRS990ScheduleI/RecipientTable/RecipientEIN1916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06006 N Duxbury Pier Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15013 SW Dakota Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Garden City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,229
Liabilities
$0
Net assets
$440,229
Revenue
$116,652
Expenses
$121,665
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.59$1.88$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.25$2.22$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.76$1.99$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.21$1.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.17$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.53$2.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.35$2.70$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.84$4.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.18$4.44$0.74
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$4.23$3.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.26$4.52$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.36$2.67$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.80$2.33$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits