Civic Intelligence

Shelton School Foundation

990EZ • Fiscal year 2019 • EIN 20-1806538

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
PO Box 1156Shelton, WA 98584

(360) 426-5667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,311

Up $12,271 (+12%) from 2018

Net Assets

$113,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$75,186

Up $7,101 (+10%) from 2018

Expenses

Up

$62,916

Up $23,567 (+60%) from 2018

Net Income

Down

$12,270

Down $16,466 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $31,215Liabilities 2013: $02013Assets 2014: $76,198Liabilities 2014: $02014Assets 2015: $75,789Liabilities 2015: $02015Assets 2016: $74,608Liabilities 2016: $02016Assets 2017: $72,304Liabilities 2017: $02017Assets 2018: $101,040Liabilities 2018: $02018Assets 2019: $113,311Net Assets 2019: $113,3112019Assets 2020: $140,273Net Assets 2020: $140,2732020Assets 2021: $1,759,789Liabilities 2021: $0Net Assets 2021: $1,759,7892021Assets 2022: $1,498,008Liabilities 2022: $0Net Assets 2022: $1,498,0082022Assets 2023: $1,529,706Liabilities 2023: $0Net Assets 2023: $1,529,7062023Assets 2024: $1,543,872Liabilities 2024: $0Net Assets 2024: $1,543,8722024

Highlighted filing

2019

Assets$113,311
Liabilities-
Net Assets$113,311
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $60,471Expenses 2013: $39,304Net Income 2013: $21,1672013Revenue 2014: $94,155Expenses 2014: $49,172Net Income 2014: $44,9832014Revenue 2015: $48,590Expenses 2015: $48,999Net Income 2015: -$4092015Revenue 2016: $53,899Expenses 2016: $55,080Net Income 2016: -$1,1812016Revenue 2017: $47,441Expenses 2017: $49,745Net Income 2017: -$2,3042017Revenue 2018: $68,085Expenses 2018: $39,349Net Income 2018: $28,7362018Revenue 2019: $75,186Expenses 2019: $62,916Net Income 2019: $12,2702019Revenue 2020: $90,962Expenses 2020: $64,000Net Income 2020: $26,9622020Revenue 2021: $1,680,900Expenses 2021: $63,369Net Income 2021: $1,617,5312021Revenue 2022: $95,349Expenses 2022: $91,892Net Income 2022: $3,4572022Revenue 2023: $64,108Expenses 2023: $109,406Net Income 2023: -$45,2982023Revenue 2024: $106,978Expenses 2024: $111,981Net Income 2024: -$5,0032024

Highlighted filing

2019

Revenue$75,186
Expenses$62,916
Net Income$12,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$75,186
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
FUNDED THREE SCHOLARSHIPS IN THE MATH AND SCIENCE FIELDS--
FUNDED EDUCATIONAL FIELD TRIPS FOR THE SHELTON SCHOOL DISTRICT. TEACHERS ACCOMPANIED AND DONATED TIME.--
FUNDED PROGRAM TO EMPHASIZE THE IMPORTANCE OF GRADUATING FROM HIGH SCHOOL.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GARLICHPresident/Se-$0--
SHERYL BALDINGVice Preside-$0--
RICHARD D THORNBRUETreasurer-$0--
BARBARA HINCKBoard Member-$0--
EILEEN PERFREMENTGrants Chair-$0--
SANDRA MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelton School Foundation
EIN
20-1806538
Phone
3604265667
Address
PO BOX 1156, SHELTON, WA 98584

Signing Officer

Name
Richard D Thornbrue
Title
Treasurer
Phone
3604265667
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Richard D Thornbrue CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Insurance 1,376 expenses scholarships paid out 56,500 education grants/field tr 5,040 total 62,916”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0RD THORNBRUE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03604265667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113311
IRS990EZ/GrossReceiptsAmt075186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY GARLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL BALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD D THORNBRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN PERFREMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED THREE SCHOLARSHIPS IN THE MATH AND SCIENCE FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED EDUCATIONAL FIELD TRIPS FOR THE SHELTON SCHOOL DISTRICT. TEACHERS ACCOMPANIED AND DONATED TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED PROGRAM TO EMPHASIZE THE IMPORTANCE OF GRADUATING FROM HIGH SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062916
IRS990EZ/TotalRevenueAmt075186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHREDDER EVENT 790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0292411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292411
IRS990ScheduleA/TotalSupportAmt0293201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1,376 EXPENSES SCHOLARSHIPS PAID OUT 56,500 EDUCATION GRANTS/FIELD TR 5,040 TOTAL 62,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D THORNBRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604265667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201806538
ReturnHeader/Filer/PhoneNum03604265667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099B7F6955D7128F86C32EBAF80DF93129874B9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04409C44957356486D19262F78F6405BC2CCB524A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.101.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843297029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNM & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604265667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D THORNBRUE CPA
ReturnHeader/ReturnTs02020-11-06T11:10:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,311
Liabilities
-
Net assets
$113,311
Revenue
$75,186
Expenses
$62,916
Net income
$12,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.10$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.68$0.06$1.62
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.04$0.02