Civic Intelligence

Shelton School Foundation

990 • Fiscal year 2023 • EIN 20-1806538

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,529,706

Up $31,698 (+2.1%) from 2022

Net Assets

Up

$1,529,706

Up $31,698 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$64,108

Down $31,241 (-33%) from 2022

Expenses

Up

$109,406

Up $17,514 (+19%) from 2022

Net Income

Down

-$45,298

Down $48,755 (-1410%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$1,529,706
Liabilities$0
Net Assets$1,529,706
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$64,108
Expenses$109,406
Net Income-$45,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$169,007
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

To operate for educational purposes and to promote, sponsor and financially support instructional enhancement, academic technology, faculty development, faculty improvement, student scholarships and athletics/activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,498,008$1,529,706▲ $31,698
Investments in Publicly Traded Securities$1,341,278$1,462,931▲ $121,653
Savings and Temporary Cash Investments-$37,771-
Cash and Non-Interest-Bearing Accounts$156,730$29,004▼ $127,726
Total Assets$1,498,008$1,529,706▲ $31,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,498,008$1,529,706▲ $31,698
Total Liabilities and Net Assets / Fund Balance$1,498,008$1,529,706▲ $31,698
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eileen PerfrementGrants Chair
Emily GarlichPresident/treasurer
Sheryal BaldingVice President
Ashley DahlstromBoard Member
Michaela McCoyBoard Member
Pamela SolarzBoard Member
Taylor MuenchowBoard Member
Sandra MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,497
Program Service Revenue
$0
Investment Income
$57,611
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-45,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,750
Other Expenses$15,656
Total Fundraising Expense$2,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,750--$93,750
Fees for Service Investment Mgmnt Fees$0$10,153$0$10,153
All Other Expenses$0$0$2,280$2,280
Insurance$0$1,659$0$1,659
Fees for Services Accounting$0$750$0$750
Information Technology$0$588$0$588
Office Expenses$0$226$0$226
Total Functional Expenses$93,750$13,376$2,280$109,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Filing and Contact Details

Filer

Filer Name
Shelton Schools Foundation
EIN
20-1806538
Phone
3604265667
Address
PO Box 1156, Shelton, WA 98584

Signing Officer

Name
Emily Garlich
Title
President/Secretary
Phone
3604265667
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Garlich
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Vander Wegen & Associates Inc Ps
Address
911 RAILROAD AVE, SHELTON, WA 98584
Preparer
Nancy G Kissner CPA
Phone
3604261681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to all board members.”

Raw XML Appendix348 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/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02741 SE Bloomfield Rd
IRS990/USAddress/CityNm0Shelton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Garlich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03604265667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Schools 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910965436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDER WEGEN & ASSOCIATES INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604261681
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy G Kissner CPA
ReturnHeader/ReturnTs02024-07-11T16:09:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garlich
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,706
Liabilities
$0
Net assets
$1,529,706
Revenue
$64,108
Expenses
$109,406
Net income
-$45,298
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