Civic Intelligence

Hamilton Middle School Ptsa Seattle Council

990EZ • Fiscal year 2014 • EIN 91-1290516

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1304 South Fawcett Avenue Suite 30098402

(206) 252-5810

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,180

Down $11,271 (-22%) from 2013

Net Assets

Down

$39,775

Down $11,676 (-23%) from 2013

Liabilities

Up

$405

Up $405 from 2013

Revenue

Down

$91,185

Down $7,144 (-7.3%) from 2013

Expenses

Up

$102,861

Up $8,817 (+9.4%) from 2013

Net Income

Down

-$11,676

Down $15,961 (-372%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,166Liabilities 2011: $02011Assets 2012: $47,166Liabilities 2012: $0Net Assets 2012: $47,1662012Assets 2013: $51,451Liabilities 2013: $0Net Assets 2013: $51,4512013Assets 2014: $40,180Liabilities 2014: $405Net Assets 2014: $39,7752014Assets 2015: $47,472Liabilities 2015: $335Net Assets 2015: $47,1372015Assets 2016: $37,981Liabilities 2016: $0Net Assets 2016: $37,9812016Assets 2017: $41,579Liabilities 2017: $13,244Net Assets 2017: $28,3352017Assets 2018: $69,290Liabilities 2018: $10,558Net Assets 2018: $58,7322018Assets 2019: $74,084Liabilities 2019: $21,259Net Assets 2019: $52,8252019Assets 2020: $137,908Liabilities 2020: $7,897Net Assets 2020: $130,0112020Assets 2021: $122,930Liabilities 2021: $2,527Net Assets 2021: $120,4032021Assets 2022: $120,232Liabilities 2022: $1,100Net Assets 2022: $119,1322022Assets 2023: $93,087Liabilities 2023: $17,609Net Assets 2023: $75,4782023Assets 2024: $93,213Liabilities 2024: $1,100Net Assets 2024: $92,1132024

Highlighted filing

2014

Assets$40,180
Liabilities$405
Net Assets$39,775

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $71,713Expenses 2011: $55,978Net Income 2011: $15,7352011Revenue 2012: $94,226Expenses 2012: $94,226Net Income 2012: $02012Revenue 2013: $98,329Expenses 2013: $94,044Net Income 2013: $4,2852013Revenue 2014: $91,185Expenses 2014: $102,861Net Income 2014: -$11,6762014Revenue 2015: $102,706Expenses 2015: $95,344Net Income 2015: $7,3622015Revenue 2016: $103,822Expenses 2016: $112,978Net Income 2016: -$9,1562016Revenue 2017: $139,215Expenses 2017: $148,968Net Income 2017: -$9,7532017Revenue 2018: $151,555Expenses 2018: $121,158Net Income 2018: $30,3972018Revenue 2019: $153,870Expenses 2019: $159,777Net Income 2019: -$5,9072019Revenue 2020: $181,540Expenses 2020: $104,354Net Income 2020: $77,1862020Revenue 2021: $43,240Expenses 2021: $52,848Net Income 2021: -$9,6082021Revenue 2022: $114,972Expenses 2022: $117,719Net Income 2022: -$2,7472022Revenue 2023: $116,053Expenses 2023: $159,707Net Income 2023: -$43,6542023Revenue 2024: $147,769Expenses 2024: $161,357Net Income 2024: -$13,5882024

Highlighted filing

2014

Revenue$91,185
Expenses$102,861
Net Income-$11,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$91,185
Mission and Program Overview

Mission

To support the education, health and welfare of all children and youth.

Program Services

DescriptionGrantsExpenses
Student Support/Enrichment/Education. Benefits to approximately 1100 students and staff. Includes grant to fund Science on Wheels program, Hawk's Nest fund, iPad cart for classroom use, student recognition, staff appreciation, new teacher/classroom support, professional development, teacher mini-grants, teacher and counselor supplies, technical support for staff and students, Visual and International Arts support, after-school sports uniforms, and HOST (afterschool academic and enrichment program) support.$79,693$2,821
Parent Involvement/Education. Benefits to approximately 1100 students and staff and the parents and guardians of students. Includes grade level events such as Pie Feast, International Night, and Pi'e' Night. PTSA Meetings which includes guest speakers and education and Academic Nights such as Fiesta Latina in which students and parents are included.$0$3,905
Community involvement. New PTSA support, family support, Ice Cream Social for 5th graders and families that will be attending HIMS the following year and off-site Welcome Event for all parents, guardians and staff. Benefits to over 1100 students, staff and family$830$1,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MelenyzerPresidentPT$0--
Lauren MarshallSecretaryPT$0--
Amy SimsTreasurerPT$0--
Lisa SmithVPPT$0--
Donald SummersVP-$0--
Linda JossVPPT$0--
Karen NakagawaMember At Large-$0--
Tara LeeLegislative Rep.-$0--
Filing and Contact Details

Filer

EIN
91-1290516
Phone
2062525810

Signing Officer

Name
Amy Sims
Title
Treasurer
Phone
2065243718
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Support for teachers, classroom and school supplies, technical supplies and support, professional development, school and arts enrichment, sports uniforms and after school programming and family support. Details for payments of over $5000: $17,000 paid to Hamilton International Middle School (HIMS), 1610 N 41st Street, Seattle, WA 98103, for the purchase of iPad carts for classroom use. $12,000 paid to HIMS fund professional development. $11,200 paid to HIMS for 56 teachers and counselor for classroom supplies ($200 each). $10,00 paid to HIMS to fund a technical support specialist to support the teachers, students and administration. $10,000 to the Greater Seattle YMCA to fund the after school HOST Program that is housed and administered at HIMS, 1610 N 41st Street, Seattle, WA 98103. This program provides after school academic and enrichment support.

Form 990-EZ, Part I, Line 16

Description;Amount^JAMS PTSA donation;500|Grade level and all school events including Hawk Pride;1768|PTSA meetings and parent events including Fall Welcome Event;2165|Academic Night support;502|8th grade promotion;784|Ice cream social for incoming 6th grade families;361|Staff appreciation events;1861|Legislative Assembly;140|Board expenses and supplies;104|Insurance;400|Corporate and bank fees;154^Total;8739^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PTSA Membership Scholarships;405^Total;405^

Raw XML Appendix220 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education. Benefits to approximately 1100 students and staff. Includes grant to fund Science on Wheels program, Hawk's Nest fund, iPad cart for classroom use, student recognition, staff appreciation, new teacher/classroom support, professional development, teacher mini-grants, teacher and counselor supplies, technical support for staff and students, Visual and International Arts support, after-school sports uniforms, and HOST (afterschool academic and enrichment program) support.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0No other income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for teachers, classroom and school supplies, technical supplies and support, professional development, school and arts enrichment, sports uniforms and after school programming and family support. Details for payments of over $5000: $17,000 paid to Hamilton International Middle School (HIMS), 1610 N 41st Street, Seattle, WA 98103, for the purchase of iPad carts for classroom use. $12,000 paid to HIMS fund professional development. $11,200 paid to HIMS for 56 teachers and counselor for classroom supplies ($200 each). $10,00 paid to HIMS to fund a technical support specialist to support the teachers, students and administration. $10,000 to the Greater Seattle YMCA to fund the after school HOST Program that is housed and administered at HIMS, 1610 N 41st Street, Seattle, WA 98103. This program provides after school academic and enrichment support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^JAMS PTSA donation;500|Grade level and all school events including Hawk Pride;1768|PTSA meetings and parent events including Fall Welcome Event;2165|Academic Night support;502|8th grade promotion;784|Ice cream social for incoming 6th grade families;361|Staff appreciation events;1861|Legislative Assembly;140|Board expenses and supplies;104|Insurance;400|Corporate and bank fees;154^Total;8739^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PTSA Membership Scholarships;405^Total;405^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Sims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02065243718
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMILTON MIDDLE SCHOOL PTSA SEATTLE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0911290516
ReturnHeader/Filer/PhoneNum02062525810
ReturnHeader/Filer/USAddress/AddressLine101304 South Fawcett Avenue Suite 300
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/ReturnTs02014-11-17T11:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.48$1.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.82$1.04$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.54$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.52$1.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.03$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.91$1.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.94$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.56$0.16