Civic Intelligence

Hyla Middle School

990 • Fiscal year 2021 • EIN 91-1589173

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.hylamiddleschool.org

View Organization Page

7861 Bucklin Hill RoadBainbridge Island, WA 98110

(206) 842-5988

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$172,753

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,362,532

Up $1,481,630 (+22%) from 2020

Net Assets

Up

$6,857,314

Up $1,025,068 (+18%) from 2020

Liabilities

Up

$1,505,218

Up $456,562 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$3,187,540

Up $359,818 (+13%) from 2020

Expenses

Up

$2,618,388

Up $422,306 (+19%) from 2020

Net Income

Down

$569,152

Down $62,488 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,883,147Liabilities 2012: $854,988Net Assets 2012: $2,028,1592012Assets 2013: $3,062,291Liabilities 2013: $890,234Net Assets 2013: $2,172,0572013Assets 2014: $3,292,719Liabilities 2014: $937,341Net Assets 2014: $2,355,3782014Assets 2015: $3,518,818Liabilities 2015: $1,001,216Net Assets 2015: $2,517,6022015Assets 2016: $3,869,040Liabilities 2016: $1,026,903Net Assets 2016: $2,842,1372016Assets 2017: $5,330,254Liabilities 2017: $965,329Net Assets 2017: $4,364,9252017Assets 2018: $5,718,019Liabilities 2018: $1,071,987Net Assets 2018: $4,646,0322018Assets 2019: $6,139,353Liabilities 2019: $926,322Net Assets 2019: $5,213,0312019Assets 2020: $6,880,902Liabilities 2020: $1,048,656Net Assets 2020: $5,832,2462020Assets 2021: $8,362,532Liabilities 2021: $1,505,218Net Assets 2021: $6,857,3142021Assets 2022: $12,355,263Liabilities 2022: $5,306,413Net Assets 2022: $7,048,8502022Assets 2023: $17,144,592Liabilities 2023: $10,154,235Net Assets 2023: $6,990,3572023Assets 2024: $17,258,259Liabilities 2024: $11,473,514Net Assets 2024: $5,784,7452024

Highlighted filing

2021

Assets$8,362,532
Liabilities$1,505,218
Net Assets$6,857,314
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,723,197Expenses 2012: $1,740,770Net Income 2012: -$17,5732012Expenses 2013: $1,613,1492013Revenue 2014: $1,874,703Expenses 2014: $1,688,535Net Income 2014: $186,1682014Revenue 2015: $1,904,346Expenses 2015: $1,737,086Net Income 2015: $167,2602015Revenue 2016: $2,036,867Expenses 2016: $1,751,156Net Income 2016: $285,7112016Revenue 2017: $3,279,944Expenses 2017: $1,748,372Net Income 2017: $1,531,5722017Revenue 2018: $2,226,297Expenses 2018: $1,938,180Net Income 2018: $288,1172018Revenue 2019: $2,700,007Expenses 2019: $2,167,684Net Income 2019: $532,3232019Revenue 2020: $2,827,722Expenses 2020: $2,196,082Net Income 2020: $631,6402020Revenue 2021: $3,187,540Expenses 2021: $2,618,388Net Income 2021: $569,1522021Revenue 2022: $4,088,269Expenses 2022: $3,522,558Net Income 2022: $565,7112022Revenue 2023: $4,340,484Expenses 2023: $4,513,466Net Income 2023: -$172,9822023Revenue 2024: $3,669,950Expenses 2024: $4,933,959Net Income 2024: -$1,264,0092024

Highlighted filing

2021

Revenue$3,187,540
Expenses$2,618,388
Net Income$569,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,904,264
Mission and Program Overview

Mission

To create an educational environment in which middle school children are intrigued with learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,369,808$4,572,246▲ $1,202,438
Investments in Publicly Traded Securities$3,091,092$3,172,467▲ $81,375
Cash and Non-Interest-Bearing Accounts$190,934$549,010▲ $358,076
Pledges and Grants Receivable$201,786$36,500▼ $165,286
Prepaid Expenses and Deferred Charges$16,955$29,070▲ $12,115
Accounts Receivable$10,327$3,239▼ $7,088
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,880,902$8,362,532▲ $1,481,630
Other Assets Total-$0-
Liabilities
Deferred Revenue$713,800$1,227,342▲ $513,542
Mortgage Notes Payable Secured by Investment Property$167,744$144,515▼ $23,229
Accounts Payable and Accrued Expenses$167,112$133,361▼ $33,751
Total Liabilities$1,048,656$1,505,218▲ $456,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203,428$6,820,814▲ $1,617,386
Net Assets With Donor Restrictions$628,818$36,500▼ $592,318
Total Net Assets Fund Balance$5,832,246$6,857,314▲ $1,025,068
Total Liabilities and Net Assets / Fund Balance$6,880,902$8,362,532▲ $1,481,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,189$979,944$5,001,133
Land$376,750-$376,750
Equipment$31,160$205,482$236,642
Leasehold Improvements$82,983$120,786$203,769
Other Land Buildings$60,164$113,795$173,959
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MessingerHead of SchoolFT$148,697$24,056$172,753

Board Members and Trustees

NameTitle
Karen RicePresident
Scott JamesVice President
Amy LenahanTrustee
Cortney GeorgeTrustee
David CinamonTrustee
Eun-Sook GoidelTrustee
Leigh NoffisingerTrustee
Stephen PrenticeTrustee
Dana WillerfordSecretary
Ralph DerricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carley ConstructionConstructionPO Box 11433, Bainbridge Island, WA 98110$1,292,033
Revenue and Support

Revenue Composition

Contributions and Grants
$627,155
Program Service Revenue
$2,395,478
Investment Income
$182,514
Other Revenue
$-17,607
All Other Contributions
$286,573
Change in Net Assets
$569,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$58,066Fair Market Value (FMV)
Other Non Cash Contri Table66$25,395Fair Market Value (FMV)
Total Noncash Contributions71$83,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,994
Other Expenses$751,321
Grants and Similar Amounts Paid$315,073
Total Fundraising Expense$141,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,298$297,911$58,396$1,087,605
Grants to Domestic Individuals$315,073--$315,073
Occupancy$30,835$139,349$2,137$172,321
Current Officers, Directors, Trustees, and Key Employees$84,830$42,415$42,415$169,660
Fees for Services Other$27,233$128,977-$156,210
Depreciation Depletion$109,584$16,647$12,484$138,715
Other Employee Benefits$91,900$29,499$4,890$126,289
Payroll Taxes$62,504$28,489$7,402$98,395
Pension Plan Contributions$49,180$18,002$2,863$70,045
Information Technology$33,847$11,219$2,216$47,282
Insurance$6,695$38,295-$44,990
Office Expenses$2,066$28,802$2,843$33,711
Advertising-$26,006$5,430$31,436
Travel$132$10,703-$10,835
Conferences and Meetings$5,810$325-$6,135
All Other Expenses$74$5,137$334$5,545
Interest-$5,515-$5,515
Fees for Services Legal-$4,185-$4,185
Other Expenses$3,851$20,529$243$3,851
Fees for Services Accounting-$3,125-$3,125
Total Functional Expenses$1,621,461$855,274$141,653$2,618,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,942
Fundraising Gross Income$25,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$176,982$25,395$19,666$5,729
Total Events$176,982$25,395$49,942$-24,547
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before it is filed with the IRS, the Finance Committee reviews the public disclosure version of the 990 and then the Treasurer presents it to the full Board.”

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

“Conflict of interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the Head of School and the Board President to determine the nature of the conflict and its impact on the School.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee discusses and reviews the data from NWAIS (our accrediting body), proposes the salary for the Head of School and then presents their decision to the Board of Trustees for approval. The Head of School sets the salary for employees based on their experience and the framework of the budget.”

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

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hyla Middle School
EIN
91-1589173
Phone
2068425988
Address
7861 Bucklin Hill Road, Bainbridge Island, WA 98110

Signing Officer

Name
Suzanne Messinger
Title
Head of School
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Messinger
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
20

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Raw XML AppendixShowing 400 of 589 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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IRS990/InformationTechnologyGrp/TotalAmt047282
IRS990/InsuranceGrp/ManagementAndGeneralAmt038295
IRS990/InsuranceGrp/ProgramServicesAmt06695
IRS990/InsuranceGrp/TotalAmt044990
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05515
IRS990/InterestGrp/TotalAmt05515
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoncashContributionsAmt083461
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IRS990/OccupancyGrp/FundraisingAmt02137
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139349
IRS990/OccupancyGrp/ProgramServicesAmt030835
IRS990/OccupancyGrp/TotalAmt0172321
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028802
IRS990/OfficeExpensesGrp/ProgramServicesAmt02066
IRS990/OfficeExpensesGrp/TotalAmt033711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126289
IRS990/OtherExpensesGrp/Desc0Special Programs
IRS990/OtherExpensesGrp/Desc1Teaching Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Head of School Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120529
IRS990/OtherExpensesGrp/ProgramServicesAmt044204
IRS990/OtherExpensesGrp/ProgramServicesAmt122345
IRS990/OtherExpensesGrp/ProgramServicesAmt23851
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IRS990/OtherExpensesGrp/TotalAmt122489
IRS990/OtherExpensesGrp/TotalAmt220772
IRS990/OtherExpensesGrp/TotalAmt33851
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028489
IRS990/PayrollTaxesGrp/ProgramServicesAmt062504
IRS990/PayrollTaxesGrp/TotalAmt098395
IRS990/PensionPlanContributionsGrp/FundraisingAmt02863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049180
IRS990/PensionPlanContributionsGrp/TotalAmt070045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029070
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IRS990/PYOtherExpensesAmt0503947
IRS990/PYOtherRevenueAmt0-37517
IRS990/PYProgramServiceRevenueAmt01962941
IRS990/PYRevenuesLessExpensesAmt0631640
IRS990/PYSalariesCompEmpBnftPaidAmt01407309
IRS990/PYTotalExpensesAmt02196082
IRS990/PYTotalRevenueAmt02827722
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04021189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05001133
IRS990ScheduleD/EquipmentGrp/BookValueAmt031160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,362,532
Liabilities
$1,505,218
Net assets
$6,857,314
Revenue
$3,187,540
Expenses
$2,618,388
Net income
$569,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.78$3.67$4.93$1.26
2023Summary only. Only limited summary data is available for this year.$17.1$10.2$6.99$4.34$4.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.31$7.05$4.09$3.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.36$1.51$6.86$3.19$2.62$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.05$5.83$2.83$2.20$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.93$5.21$2.70$2.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.07$4.65$2.23$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$5.33$0.97$4.36$3.28$1.75$1.53
2016Summary only. Only limited summary data is available for this year.$3.87$1.03$2.84$2.04$1.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.00$2.52$1.90$1.74$0.17
2014Summary only. Only limited summary data is available for this year.$3.29$0.94$2.36$1.87$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.89$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$2.88$0.85$2.03$1.72$1.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits