Civic Intelligence

John Hay Public School Foundation

990 • Fiscal year 2022 • EIN 91-1699359

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
201 Garfield StSeattle, WA 98109

(206) 252-2100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-199%

Higher net margin than 4% 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

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$202,853

Down $158,847 (-44%) from 2021

Net Assets

Down

$140,035

Down $176,763 (-56%) from 2021

Liabilities

Up

$62,818

Up $17,916 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$88,842

Down $76,557 (-46%) from 2021

Expenses

Up

$265,605

Up $39,356 (+17%) from 2021

Net Income

Down

-$176,763

Down $115,913 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,707Liabilities 2011: $116,995Net Assets 2011: $455,7122011Assets 2012: $502,176Liabilities 2012: $50,137Net Assets 2012: $452,0392012Assets 2013: $581,561Liabilities 2013: $118,082Net Assets 2013: $463,4792013Assets 2014: $512,120Liabilities 2014: $62,720Net Assets 2014: $449,4002014Assets 2015: $556,085Liabilities 2015: $80,521Net Assets 2015: $475,5642015Assets 2016: $661,882Liabilities 2016: $166,663Net Assets 2016: $495,2192016Assets 2017: $687,282Liabilities 2017: $93,378Net Assets 2017: $593,9042017Assets 2018: $755,622Liabilities 2018: $304,098Net Assets 2018: $451,5242018Assets 2019: $443,863Liabilities 2019: $46,232Net Assets 2019: $397,6312019Assets 2020: $409,062Liabilities 2020: $31,414Net Assets 2020: $377,6482020Assets 2021: $361,700Liabilities 2021: $44,902Net Assets 2021: $316,7982021Assets 2022: $202,853Liabilities 2022: $62,818Net Assets 2022: $140,0352022Assets 2023: $204,105Liabilities 2023: $31,849Net Assets 2023: $172,2562023Assets 2024: $256,336Liabilities 2024: $9,456Net Assets 2024: $246,8802024Assets 2025: $302,715Liabilities 2025: $14,205Net Assets 2025: $288,5102025

Highlighted filing

2022

Assets$202,853
Liabilities$62,818
Net Assets$140,035
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $363,889Expenses 2011: $328,776Net Income 2011: $35,1132011Expenses 2012: $281,6632012Revenue 2013: $294,417Expenses 2013: $282,977Net Income 2013: $11,4402013Revenue 2014: $283,709Expenses 2014: $297,788Net Income 2014: -$14,0792014Revenue 2015: $340,225Expenses 2015: $314,061Net Income 2015: $26,1642015Revenue 2016: $349,874Expenses 2016: $326,329Net Income 2016: $23,5452016Revenue 2017: $301,805Expenses 2017: $203,120Net Income 2017: $98,6852017Revenue 2018: $274,972Expenses 2018: $417,352Net Income 2018: -$142,3802018Revenue 2019: $224,948Expenses 2019: $278,841Net Income 2019: -$53,8932019Revenue 2020: $191,818Expenses 2020: $211,801Net Income 2020: -$19,9832020Revenue 2021: $165,399Expenses 2021: $226,249Net Income 2021: -$60,8502021Revenue 2022: $88,842Expenses 2022: $265,605Net Income 2022: -$176,7632022Revenue 2023: $153,716Expenses 2023: $121,495Net Income 2023: $32,2212023Revenue 2024: $193,233Expenses 2024: $118,609Net Income 2024: $74,6242024Revenue 2025: $218,848Expenses 2025: $177,218Net Income 2025: $41,6302025

Highlighted filing

2022

Revenue$88,842
Expenses$265,605
Net Income-$176,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$191,220
Mission and Program Overview

Mission

To support the students at john hay elementary (a public school). Student support and educational enrichment include tutoring, after school programs, music, drama, spanish and classroom enrichment. Approximately 540 students are served.

To support the students at john hay elementary (a public school).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,781$196,122▼ $164,659
Cash and Non-Interest-Bearing Accounts$919$6,731▲ $5,812
Total Assets$361,700$202,853▼ $158,847
Liabilities
Accounts Payable and Accrued Expenses$44,902$62,818▲ $17,916
Total Liabilities$44,902$62,818▲ $17,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,798$140,035▼ $176,763
Total Net Assets Fund Balance$316,798$140,035▼ $176,763
Total Liabilities and Net Assets / Fund Balance$361,700$202,853▼ $158,847
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allyson YoungCo-chair
Hanne KoppelmanCo-chair
Zach CooperSecretary
Kevin CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,735
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$-50,274
All Other Contributions
$87,726
Change in Net Assets
$-176,763

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,021Comparable Sales
Total Noncash Contributions$66,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$260,790$80-$260,870
Fees for Services Accounting-$3,474-$3,474
Office Expenses-$886-$886
Insurance-$375-$375
Total Functional Expenses$260,790$4,815$0$265,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,378
Fundraising Gross Income$52,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,225$45,475$29,561$15,914
Total Events$63,225$45,475$29,561$15,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available for the board to review, prior to filing.”

Form 990, Part VI, Section C, Line 18

“Tax form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Hay Elementary Ptsa
EIN
91-1699359
Phone
2062522100
Address
201 GARFIELD ST, SEATTLE, WA 98109

Signing Officer

Name
Kevin Cooper
Title
Treasurer
Phone
2062522100
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cooper
Formed
1995
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Horiuchi CPA Group Ps
Address
917 SHAW ROAD, PUYALLUP, WA 98372
Preparer
Nancy J Horiuchi
Phone
2534426562
Raw XML Appendix353 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361700
IRS990/TotalAssetsEOYAmt0202853
IRS990/TotalAssetsGrp/BOYAmt0361700
IRS990/TotalAssetsGrp/EOYAmt0202853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044902
IRS990/TotalLiabilitiesEOYAmt062818
IRS990/TotalLiabilitiesGrp/BOYAmt044902
IRS990/TotalLiabilitiesGrp/EOYAmt062818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-50274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 GARFIELD ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062522100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HAY ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911699359
ReturnHeader/Filer/PhoneNum02062522100
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830576303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIUCHI CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 SHAW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098372
ReturnHeader/PreparerPersonGrp/PhoneNum02534426562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J HORIUCHI
ReturnHeader/ReturnTs02022-11-15T16:20:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,853
Liabilities
$62,818
Net assets
$140,035
Revenue
$88,842
Expenses
$265,605
Net income
-$176,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$2.19$1.77$0.42
2024Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$1.93$1.19$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.32$1.72$1.54$1.21$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.40$0.89$2.66$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.45$3.17$1.65$2.26$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.31$3.78$1.92$2.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.46$3.98$2.25$2.79$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.04$4.52$2.75$4.17$1.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.93$5.94$3.02$2.03$0.99
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.67$4.95$3.50$3.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.81$4.76$3.40$3.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.63$4.49$2.84$2.98$0.14
2013Summary only. Only limited summary data is available for this year.$5.82$1.18$4.63$2.94$2.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.52$2.82
2011Summary only. Only limited summary data is available for this year.$5.73$1.17$4.56$3.64$3.29$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits