Civic Intelligence

Arlington Education Foundation

990EZ • Fiscal year 2021 • EIN 05-0529459

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
135 S French Ave Box AArlington, WA 98223

(360) 941-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,266

Up $14,275 (+7.1%) from 2020

Net Assets

$214,266

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$84,102

Up $43,677 (+108%) from 2020

Expenses

Up

$69,827

Up $17,938 (+35%) from 2020

Net Income

Up

$14,275

Up $25,739 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $127,469Liabilities 2011: $0Net Assets 2011: $127,4692011Assets 2012: $135,674Liabilities 2012: $0Net Assets 2012: $135,6742012Assets 2013: $168,984Liabilities 2013: $0Net Assets 2013: $168,9842013Assets 2014: $187,942Liabilities 2014: $0Net Assets 2014: $187,9422014Assets 2015: $149,369Liabilities 2015: $0Net Assets 2015: $149,3692015Assets 2016: $175,535Liabilities 2016: $02016Assets 2017: $178,313Liabilities 2017: $02017Assets 2018: $184,298Liabilities 2018: $02018Assets 2019: $211,455Liabilities 2019: $02019Assets 2020: $199,991Liabilities 2020: $02020Assets 2021: $214,266Liabilities 2021: $0Net Assets 2021: $214,2662021Assets 2022: $237,774Liabilities 2022: $0Net Assets 2022: $237,7742022Assets 2023: $246,534Liabilities 2023: $0Net Assets 2023: $246,5342023Assets 2024: $278,523Net Assets 2024: $278,5232024

Highlighted filing

2021

Assets$214,266
Liabilities$0
Net Assets$214,266
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,581Expenses 2011: $65,738Net Income 2011: -$28,1572011Revenue 2012: $25,826Expenses 2012: $16,572Net Income 2012: $9,2542012Revenue 2013: $57,733Expenses 2013: $20,824Net Income 2013: $36,9092013Revenue 2014: $41,126Expenses 2014: $19,754Net Income 2014: $21,3722014Revenue 2015: $20,939Expenses 2015: $49,691Net Income 2015: -$28,7522015Revenue 2016: $43,026Expenses 2016: $24,867Net Income 2016: $18,1592016Revenue 2017: $51,963Expenses 2017: $49,185Net Income 2017: $2,7782017Revenue 2018: $52,649Expenses 2018: $46,664Net Income 2018: $5,9852018Revenue 2019: $71,872Expenses 2019: $44,715Net Income 2019: $27,1572019Revenue 2020: $40,425Expenses 2020: $51,889Net Income 2020: -$11,4642020Revenue 2021: $84,102Expenses 2021: $69,827Net Income 2021: $14,2752021Revenue 2022: $78,715Expenses 2022: $55,207Net Income 2022: $23,5082022Revenue 2023: $30,942Expenses 2023: $27,078Net Income 2023: $3,8642023Revenue 2024: $62,343Expenses 2024: $30,354Net Income 2024: $31,9892024

Highlighted filing

2021

Revenue$84,102
Expenses$69,827
Net Income$14,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$106,105
Mission and Program Overview

Mission

Raise,manage, invest and disburse funds for enhancement of programs/projects within arlington public schools.

Program Services

DescriptionGrantsExpenses
GRANTS TO ARLINGTON, WA PUBLIC SCHOOLS TO FUND PROJECTS$51,597$7,114
SCHOLARSHIPS GIVEN$3,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DREISHER-ALLENPresident-$0--
ALLEN BOATMANVice President-$0--
MARK EARNHARDTSecretary-$0--
ALLENA STONETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,800$16,800-$16,800
Total Events$16,800$16,800$6,745$10,055
Filing and Contact Details

Filer

Filer Name
Arlington Education Foundation
EIN
05-0529459
Phone
3609413377
Address
135 S FRENCH AVE BOX A, ARLINGTON, WA 98223

Signing Officer

Name
Kim Dreisher-allen
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David Rumsey CPA
Address
16720 Smokey Point Blvd Ste 3, Arlington, WA 98223
Preparer
David Rumsey CPA
Phone
3606518640
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $31109”

Other Expenses.1012

“Insurance $555”

Other Expenses.1

“DPIL PROGRAM $24938”

Other Expenses.2

“ENDOWMENT $8782”

Other Expenses.3

“GRANT EXPENSES $2667”

Other Expenses.4

“MISCELLANEOUS $1424”

Other Expenses.5

“MERCHANT FEES $157”

Other Expenses.6

“DUES $150”

Other Expenses.7

“BANK CHARGES $45”

Other Assets.1

“DUSKIN FAMILY ENDOWMENT FUND - Beginning $136449 DUSKIN FAMILY ENDOWMENT FUND - Ending $161470”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON BUILT
IRS990EZ/BooksInCareOfDetail/PhoneNum04253598723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 SOUTH FRENCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214266
IRS990EZ/FundraisingGrossIncomeAmt016800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08284
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031109
IRS990EZ/GrossReceiptsAmt0106105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DREISHER-ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN BOATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK EARNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLENA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161470
IRS990EZ/OtherExpensesTotalAmt038718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE,MANAGE, INVEST AND DISBURSE FUNDS FOR ENHANCEMENT OF PROGRAMS/PROJECTS WITHIN ARLINGTON PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ARLINGTON, WA PUBLIC SCHOOLS TO FUND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051597
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt023542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06745
IRS990EZ/SpecialEventsNetIncomeLossAmt010055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069827
IRS990EZ/TotalProgramServiceExpensesAmt07114
IRS990EZ/TotalRevenueAmt084102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065763
IRS990ScheduleA/Total509Grp/TotalAmt065763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $31109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DPIL PROGRAM $24938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT $8782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUSKIN FAMILY ENDOWMENT FUND - Beginning $136449 DUSKIN FAMILY ENDOWMENT FUND - Ending $161470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DREISHER-ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0050529459
ReturnHeader/Filer/PhoneNum03609413377
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 S FRENCH AVE BOX A
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842498930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Rumsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016720 Smokey Point Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03606518640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rumsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:55:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREISHER-ALLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,266
Liabilities
$0
Net assets
$214,266
Revenue
$84,102
Expenses
$69,827
Net income
$14,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.62$0.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.79$0.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.84$0.70$0.14
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$0.40$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$2.11$0.00$0.72$0.45$0.27
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$0.53$0.47$0.06
2017Summary only. Only limited summary data is available for this year.$1.78$0.00$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$0.43$0.25$0.18
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.21$0.50$0.29
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.41$0.20$0.21
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.58$0.21$0.37
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.26$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.38$0.66$0.28