Civic Intelligence

John Hay Public School Foundation

990 • Fiscal year 2017 • EIN 91-1699359

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$687,282

Up $25,400 (+3.8%) from 2016

Net Assets

Up

$593,904

Up $98,685 (+20%) from 2016

Liabilities

Down

$93,378

Down $73,285 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$301,805

Down $48,069 (-14%) from 2016

Expenses

Down

$203,120

Down $123,209 (-38%) from 2016

Net Income

Up

$98,685

Up $75,140 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$687,282
Liabilities$93,378
Net Assets$593,904
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$301,805
Expenses$203,120
Net Income$98,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$424,457
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$451,733$402,814▼ $48,919
Cash and Non-Interest-Bearing Accounts$210,149$284,468▲ $74,319
Total Assets$661,882$687,282▲ $25,400
Liabilities
Accounts Payable and Accrued Expenses$166,663$93,378▼ $73,285
Total Liabilities$166,663$93,378▼ $73,285
Net Assets / Fund Balance
Unrestricted Net Assets$495,219$593,904▲ $98,685
Total Net Assets Fund Balance$495,219$593,904▲ $98,685
Total Liabilities and Net Assets / Fund Balance$661,882$687,282▲ $25,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Graham HillCo-chair
Samantha BayneCo-chair
Guillaume RavaArts & Culture Committee
Jennifer Alexander-hillCommunications Committee
Giuli LewisCurriculum Enrichment Comm
Susie CavanaughFamily Engagement Committe
Shelley AkinsFundraising & Community Di
Laura JohnsonOutreach Committee
Lisa Reibin EvansPolicy Committee
Brian MatsonSecretary
Jennifer DibonaSpecial Education
Joe TigheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,965
Program Service Revenue
$0
Investment Income
$2,909
Other Revenue
$113,931
All Other Contributions
$112,517
Change in Net Assets
$98,685

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$59,860Comparable Sales
Total Noncash Contributions$59,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,120
Total Fundraising Expense$101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,620$4,541-$198,161
Fees for Services Accounting-$4,443-$4,443
Insurance-$415-$415
Office Expenses--$101$101
Total Functional Expenses$193,620$9,399$101$203,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,583
Fundraising Direct Expenses$122,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$218,059$208,749$73,294$135,455
Total Events$218,059$208,749$108,990$99,759
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 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 Public School Foundation
EIN
91-1699359
Phone
2062522100
Address
201 GARFIELD ST, SEATTLE, WA 98109

Signing Officer

Name
Joe Tighe
Title
Treasurer
Phone
2062522100
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Tighe
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Horiuchi Zimmerman Bartels Ps
Address
615 E PIONEER 109, PUYALLUP, WA 98372
Preparer
Nancy J Horiuchi
Phone
2538483881
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE STUDENTS AT JOHN HAY ELEMENTARY (A PUBLIC SCHOOL).
IRS990/AllOtherContributionsAmt0112517
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02062522100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 GARFIELD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210149
IRS990/CashNonInterestBearingGrp/EOYAmt0284468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072448
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02909
IRS990/CYOtherExpensesAmt0203120
IRS990/CYOtherRevenueAmt0113931
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203120
IRS990/CYTotalFundraisingExpenseAmt0101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSE IS FOR STUDENT SUPPORT AND EDUCATIONAL ENRICHMENT. FUNDS SPENT ARE IN SUPPORT OF JOHN HAY ELEMENTARY SCHOOL, A PUBLIC SCHOOL, FOR TUTORING, AFTER SCHOOL PROGRAMS, MUSIC, DRAMA, SPANISH AND CLASSROOM ENRICHMENT. APPROXIMATELY 540 STUDENTS ARE SERVED. THE ORGANIZATION RAISED FUNDS FOR PROGRAMS THAT SUPPORT THE CONTINUOUS SCHOOL IMPROVEMENT PLAN. THESE SUPPLEMENTAL PROGRAMS ARE OFFERED AS A PERMANENT PART OF THE CURRICULUM. IN ADDITION, IT PROVIDED OPPORTUNITIES FOR THE MEMBERS OF THE SCHOOL AND LOCAL COMMUNITY TO DEVELOP RELATIONSHIPS OUTSIDE OF THE CLASSROOM. IT ALSO COORDINATED VOLUNTEER EFFORTS FOR THE SCHOOL COMMUNITY. BOARD COMMITTEES CREATED AND MODIFIED SUBCOMMITTEES, ESTABLISHED A REPORTING PROCESS AND OTHERWISE HELPED TO ENSURE THAT ALL VOLUNTEER EFFORTS ARE EFFECTIVE AND IN ALIGNMENT WITH THE SCHOOL'S TRANSFORMATION PLAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04443
IRS990/FeesForServicesAccountingGrp/TotalAmt04443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAHAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA REIBIN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6GIULI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER DIBONA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER ALEXANDER-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11GUILLAUME RAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTREACH COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5POLICY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRICULUM ENRICHMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING & COMMUNITY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FAMILY ENGAGEMENT COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTS & CULTURE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072448
IRS990/FundraisingDirectExpensesAmt0122652
IRS990/FundraisingGrossIncomeAmt0236583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0415
IRS990/InsuranceGrp/TotalAmt0415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495219
IRS990/NetAssetsOrFundBalancesEOYAmt0593904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04541
IRS990/OtherExpensesGrp/ProgramServicesAmt0193620
IRS990/OtherExpensesGrp/TotalAmt0198161
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE TIGHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0326329
IRS990/PYOtherRevenueAmt0186524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01848097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05976
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01908753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349558
IRS990ScheduleA/Total509Grp/TotalAmt01908753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010223
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059860
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661882
IRS990/TotalAssetsEOYAmt0687282
IRS990/TotalAssetsGrp/BOYAmt0661882
IRS990/TotalAssetsGrp/EOYAmt0687282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166663
IRS990/TotalLiabilitiesEOYAmt093378
IRS990/TotalLiabilitiesGrp/BOYAmt0166663
IRS990/TotalLiabilitiesGrp/EOYAmt093378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 GARFIELD ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TIGHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062522100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HAY PUBLIC SCHOOL FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0489F749DDF9277C16C87C083BA3932CD36C14EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0489F749DDF9277C16C87C083BA3932CD36C14EF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.101.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261495968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,282
Liabilities
$93,378
Net assets
$593,904
Revenue
$301,805
Expenses
$203,120
Net income
$98,685
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits