Beacon Hill PTA 6-15-42

990EZ • Fiscal year 2015 • EIN 91-1486400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profile beaconhilles.seattleschools.org

2025 14th Avenue SouthSeattle, WA 98144

(206) 252-2700

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

-21%

Higher net margin than 15% of similar nonprofits.

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

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

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$56,101

Down $1,409 (-2.5%) from 2014

Net Assets

$56,101

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$53,483

Down $11,216 (-17%) from 2014

Expenses

$64,892

Up $22,619 (+54%) from 2014

Net Income

Down

-$11,409

Down $33,835 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$56,101

Liabilities-

Net Assets$56,101

Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2015

Revenue$53,483

Expenses$64,892

Net Income-$11,409

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 3, 2016
Return Version: 2014v6.0
Gross Receipts: $62,316

Mission and Program Overview

Mission

The purpose of the Beacon Hill PTA is to promote the educational excellence, health, and welfare of all students and their families through advocacy, community-building, and enrichment programs.

To support the education, health, and welfare of kids and youth at the Beacon Hill International School.

Program Services

Description	Grants	Expenses
Enrichment for students - student support/enrichment/education benefitting 472 students	$51,420	$51,420
BHIS Community Building - family and community involvement supporting 472 students	$10,484	$6,824

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Molly Seldik-Hasson	Co-President	-	$0	-	-
Jamie Katz	Co-President	-	$0	-	-
J Christopher Baird	Vice President	-	$0	-	-
Tami Becker Gomez	Treasurer	-	$0	-	-
Jaime Cardenas	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beacon Hill PTA 6-15-42
EIN: 91-1486400
Phone: 2062522700
Address: 2025 14th Avenue South, Seattle, WA 98144

Signing Officer

Name: Jaime Cardenas
Title: FY15 President
Signed: 2016-05-03
Discuss with paid preparer: Yes

Preparer

Firm: Jones & Associates LLC CPAS
Address: 1701 NE 104th Street, Seattle, WA 98125-7646
Preparer: Judy C Jones CPA
Phone: 2065255170

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational Programs | Donee's Name: Beacon Hill International School | Donee's Address: 2025 14th Ave S Seattle, WA 98144 | Cash Amount Given: $37524”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Educational Programs | Donee's Name: YMCA Powerful Schools | Donee's Address: 3401 Rainier Ave S, Suite C Seattle, WA 98144 | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Educational Programs | Donee's Name: Teacher Stipends | Cash Amount Given: $8720”

Other Expenses.1002

“Office Expenses $1039”

Other Expenses.1012

“Insurance $165”

Other Expenses.1

“PTA Events $1398”

Other Expenses.2

“State PTA Dues $1221”

Other Expenses.3

“Fundraising Supplies $563”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tami Becker Gomez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To support the education, health, and welfare of kids and youth at the Beacon Hill International School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Enrichment for students - student support/enrichment/education benefitting 472 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	BHIS Community Building - family and community involvement supporting 472 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	51420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	10484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	51420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6824
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64892
IRS990EZ/TotalProgramServiceExpensesAmt	0	61904
IRS990EZ/TotalRevenueAmt	0	53483
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://beaconhilles.seattleschools.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	48567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	39125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	47240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	43856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	232325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	30
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	8009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	16335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	75946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	30
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	4914
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	3094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	3360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	11606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	57
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	57
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	319964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: Educational Programs \| Donee's Name: Beacon Hill International School \| Donee's Address: 2025 14th Ave S Seattle, WA 98144 \| Cash Amount Given: $37524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: Educational Programs \| Donee's Name: YMCA Powerful Schools \| Donee's Address: 3401 Rainier Ave S, Suite C Seattle, WA 98144 \| Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: Educational Programs \| Donee's Name: Teacher Stipends \| Cash Amount Given: $8720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PTA Events $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	State PTA Dues $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Fundraising Supplies $563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jaime Cardenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FY15 President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Beacon Hill PTA 6-15-42
ReturnHeader/Filer/BusinessNameControlTxt	0	BEAC
ReturnHeader/Filer/EIN	0	911486400
ReturnHeader/Filer/PhoneNum	0	2062522700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2025 14th Avenue South
ReturnHeader/Filer/USAddress/CityNm	0	Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	981257646
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Judy C Jones CPA
ReturnHeader/ReturnTs	0	2016-05-03T10:01:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,101
Liabilities: -
Net assets: $56,101
Revenue: $53,483
Expenses: $64,892
Net income: -$11,409

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.98	$1.36	$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$0.92	$1.14	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$0.67		$0.67	$0.82	$1.25	$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87		$0.87	$0.90	$0.69	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$3.10	$3.00	$0.10
2020Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$1.50	$1.73	$0.23
2019Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$1.00	$0.80	$0.19
2018Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.78	$0.49	$0.29
2017Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.60	$0.76	$0.16
2016Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.55	$0.55	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$0.53	$0.65	$0.11
2014Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.65	$0.42	$0.22
2013Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.55	$0.89	$0.34
2012Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$0.73	$0.66	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.74	$0.40	$0.34