Civic Intelligence

Genesee Hill School PTA

990EZ • Fiscal year 2022 • EIN 91-1252753

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$390,983

Down $49,246 (-11%) from 2021

Net Assets

Down

$390,983

Down $49,246 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$120,761

Up $4,109 (+3.5%) from 2021

Expenses

Up

$170,007

Up $48,342 (+40%) from 2021

Net Income

Down

-$49,246

Down $44,233 (-882%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$390,983
Liabilities$0
Net Assets$390,983
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$120,761
Expenses$170,007
Net Income-$49,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$148,057
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.

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 partnershp 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.

Program Services

DescriptionGrantsExpenses
CLASSROOM BASICS: PROVIDES CLASSROOM SETUP, CLASSROOM SUPPLIES FOR CHILDREN, INSTRUCTIONAL MATERIALS, TUTORING, PLAYGROUND MONITORING, AND READING SUPPORT.$96,123$112,288
EDUCATIONAL ENHANCEMENTS: PROVIDES LIBRARY BOOKS AND EVENTS, TEACHER PROFESSIONAL DEVELOPMENT, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) PROGRAMS.$19,200$26,114
ENRICHMENT PROGRAM: PROVIDES ADDITIONAL, ENRICHING, AND EDUCATIONAL OPPORTUNITIES OUTSIDE OF THE CLASSROOM AND AFTER SCHOOL HOURS. WE OFFER DOZENS OF CLASSES RANGING FROM ART, ATHLETICS, AND MUSIC.$2,966$2,966
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN FRANKLINCohort Coordinator-$0--
AMY LEIBOHComm. ChairPT$0--
KRISTEN CORNING BEDFORDEquity ChairPT$0--
KATHERINE HIRTEvents Coordinator-$0--
VICTORIA BHEGANILegislative Chair-$0--
DAVE CONWAYMembership Chair-$0--
AMBER VANDERMEULENTeacher Representative-$0--
MICHAEL WASHINGTONTeacher Representative-$0--
INES FEIEREISELVolunteer Chair-$0--
GREG DEVINYCo-President-$0--
MERRICK BODMERCo-President-$0--
COURTNEY HILLFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,784$91,784$18,332$73,452
Total Events$91,784$91,784$27,296$64,488
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
Phone
2062529700
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hunt Jackson Pllc
Address
4123 CALIFORNIA AVE SW SUITE 101, SEATTLE, WA 98116
Preparer
Ben Moor
Phone
2069321314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 30.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: enrichment programs. Amount: 2,620.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational support. Grantee name: genesee hill elementary school. Grantee address: 5013 sw dakota st. Seattle, wa 98116. Property description: cash. Date of gift: various. Amount given: 99,089.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational support. Grantee name: dmt institute. Grantee address: 6006 n. Duxbury pier ave garden city, id 83714. Property description: cash. Date of gift: various. Amount given: 19,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: equity grants. Grantee name: seattle public schools. Grantee address: 2445 3rd ave s seattle, wa 98134. Property description: cash. Date of gift: various. Amount given: 8,825. Total included on form 990-ez, line 10: 127,114.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 2,510. Description: bank fees. Amount: 204. Description: event costs. Amount: 8,049. Description: insurance. Amount: 550. Description: membership fees. Amount: 2,030. Description: miscellaneous. Amount: 8,646. Description: office expenses. Amount: 5,033. Description: other costs. Amount: 2,672. Description: school supplies. Amount: 13,199. Total to form 990-ez, line 16: 42,893.”

Raw XML Appendix247 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY GEISENHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02062529700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05013 SW DAKOTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0440229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051001
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-49246
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0440229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390983
IRS990EZ/FundraisingGrossIncomeAmt091784
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127114
IRS990EZ/GrossReceiptsAmt0148057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LEIBOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN CORNING BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE HIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA BHEGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER VANDERMEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8INES FEIEREISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG DEVINY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERRICK BODMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COURTNEY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COHORT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMM. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EQUITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FUNDRAISING CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042893
IRS990EZ/OtherRevenueTotalAmt02620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 PARTNERSHP 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM BASICS: PROVIDES CLASSROOM SETUP, CLASSROOM SUPPLIES FOR CHILDREN, INSTRUCTIONAL MATERIALS, TUTORING, PLAYGROUND MONITORING, AND READING SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ENHANCEMENTS: PROVIDES LIBRARY BOOKS AND EVENTS, TEACHER PROFESSIONAL DEVELOPMENT, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT PROGRAM: PROVIDES ADDITIONAL, ENRICHING, AND EDUCATIONAL OPPORTUNITIES OUTSIDE OF THE CLASSROOM AND AFTER SCHOOL HOURS. WE OFFER DOZENS OF CLASSES RANGING FROM ART, ATHLETICS, AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22966
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027296
IRS990EZ/SpecialEventsNetIncomeLossAmt064488
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170007
IRS990EZ/TotalProgramServiceExpensesAmt0141368
IRS990EZ/TotalRevenueAmt0120761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENESEEHILLPTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2017 AMOUNT: $ 1,223. 2018 AMOUNT: $ 9,247.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01241689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241689
IRS990ScheduleA/TotalSupportAmt01252544
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 2,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: GENESEE HILL ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5013 SW DAKOTA ST. SEATTLE, WA 98116. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 99,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: DMT INSTITUTE. GRANTEE ADDRESS: 6006 N. DUXBURY PIER AVE GARDEN CITY, ID 83714. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 19,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EQUITY GRANTS. GRANTEE NAME: SEATTLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 2445 3RD AVE S SEATTLE, WA 98134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,825. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 127,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTING. AMOUNT: 2,510. DESCRIPTION: BANK FEES. AMOUNT: 204. DESCRIPTION: EVENT COSTS. AMOUNT: 8,049. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,030. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,646. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,033. DESCRIPTION: OTHER COSTS. AMOUNT: 2,672. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 13,199. TOTAL TO FORM 990-EZ, LINE 16: 42,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY GEISENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062529700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE HILL SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEATTLE COUNCIL 6N-15-320
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0911252753
ReturnHeader/Filer/PhoneNum02062529700
ReturnHeader/Filer/USAddress/AddressLine1Txt05013 SW DAKOTA STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812672708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 CALIFORNIA AVE SW SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02069321314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MOOR
ReturnHeader/ReturnTs02023-05-15T13:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEISENHOFF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,983
Liabilities
$0
Net assets
$390,983
Revenue
$120,761
Expenses
$170,007
Net income
-$49,246
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. 2022 filings • 501(c)3 • <$500k nonprofits