Civic Intelligence

Hamilton Middle School Ptsa Seattle Council

990EZ • Fiscal year 2015 • EIN 91-1290516

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

1304 South Fawcett Avenue Suite 300Tacoma, WA 98402

(206) 252-5810

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,472

Up $7,292 (+18%) from 2014

Net Assets

Up

$47,137

Up $7,362 (+19%) from 2014

Liabilities

Down

$335

Down $70 (-17%) from 2014

Revenue

Up

$102,706

Up $11,521 (+13%) from 2014

Expenses

Down

$95,344

Down $7,517 (-7.3%) from 2014

Net Income

Up

$7,362

Up $19,038 (+163%) from 2014

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

2015

Assets$47,472
Liabilities$335
Net Assets$47,137

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

2015

Revenue$102,706
Expenses$95,344
Net Income$7,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$102,706
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 replace furniture in student lounge, student recognition, Reflections Art program, emergency preparations, staff appreciation, new teacher/classroom support, professional development, teacher mini-grants, teacher and counselor supplies, We All Belong new student program, technical support for staff and students, Visual and International Arts support, after-school sports uniforms, and HOST (afterschool academic and enrichment program) support.$0$84,025
Parent Involvement/Education. Benefits to approximately 1100 students and staff and the parents and guardians of students. Includes grade level events such as 8th grade promotion, International Night, and Pi Night. PTSA Meetings which includes guest speakers and education and Academic Nights such as the Science fair in which students and parents are included.$0$4,856
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$0$2,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MelenyzerPresidentPT$0--
Tami HerlockerSecretary-$0--
Barbara VaugheyTreasurerPT$0--
Deb SundbladVP - Fundraising-$0--
Erika JorgensenVP - Communication-$0--
Linda JossVP - Program And EventsPT$0--
Lauren MarshallMember At Large-$0--
Tara LeeLegislative Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Middle School Ptsa Seattle Council
EIN
91-1290516
Phone
2062525810
Address
1304 South Fawcett Avenue Suite 300, Tacoma, WA 98402

Signing Officer

Name
Barbara Vaughey
Title
Treasurer
Phone
2062525810
Signed
2015-11-15
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. $15000 paid to Hamilton International Middle School (HIMS), 1610 N 41st St., Seattle WA 98103 for the purchase of furniture for the student lounge. $12000 paid to HIMS to fund professional development. $11000 paid to HIMS for 55 teachers and counselors for classroom supplies ($250 each). $10000 paid to HIMS to fund a technical support specialist to support the teachers, students and administration. $5000 paid to HIMS to support a Writers In Schools program. $10000 to the Greater Seattle YMCA to fund the after school HOST Program that is housed and administerd at HIMS, 1610 N 41st St. Seattle, WA 98103. This program provides after school academic and enrichment support.

Form 990-EZ, Part I, Line 16

Description;Amount^credit card expenses;2832|insurance;425|corporate and bank fees;202|staff appreciation events;1419|PTSA meetings and events including Fall Welcome Event;1525|Ice cream social for incoming 6th graders;454|Grade level and all school events including Hawk Pride;3587^Total;10444^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^security deposit and downpayment for event space for Sept welcome event;500^Total;500^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ptsa member scholarships;335^Total;335^

Raw XML Appendix232 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/PrimaryExemptPurposeTxt0To support the education, health and welfare of all children and youth.
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support/Enrichment/Education. Benefits to approximately 1100 students and staff. Includes grant to replace furniture in student lounge, student recognition, Reflections Art program, emergency preparations, staff appreciation, new teacher/classroom support, professional development, teacher mini-grants, teacher and counselor supplies, We All Belong new student program, technical support for staff and students, Visual and International Arts support, after-school sports uniforms, and HOST (afterschool academic and enrichment program) support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Involvement/Education. Benefits to approximately 1100 students and staff and the parents and guardians of students. Includes grade level events such as 8th grade promotion, International Night, and Pi Night. PTSA Meetings which includes guest speakers and education and Academic Nights such as the Science fair in which students and parents are included.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0bakesales and scrip rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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. $15000 paid to Hamilton International Middle School (HIMS), 1610 N 41st St., Seattle WA 98103 for the purchase of furniture for the student lounge. $12000 paid to HIMS to fund professional development. $11000 paid to HIMS for 55 teachers and counselors for classroom supplies ($250 each). $10000 paid to HIMS to fund a technical support specialist to support the teachers, students and administration. $5000 paid to HIMS to support a Writers In Schools program. $10000 to the Greater Seattle YMCA to fund the after school HOST Program that is housed and administerd at HIMS, 1610 N 41st St. Seattle, WA 98103. This program provides after school academic and enrichment support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^credit card expenses;2832|insurance;425|corporate and bank fees;202|staff appreciation events;1419|PTSA meetings and events including Fall Welcome Event;1525|Ice cream social for incoming 6th graders;454|Grade level and all school events including Hawk Pride;3587^Total;10444^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^security deposit and downpayment for event space for Sept welcome event;500^Total;500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ptsa member scholarships;335^Total;335^
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0form is not late
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Vaughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02062525810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON MIDDLE SCHOOL PTSA SEATTLE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0911290516
ReturnHeader/Filer/PhoneNum02062525810
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Avenue Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02015-11-16T02:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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