Civic Intelligence

Monroe Public Schools Foundation

990EZ • Fiscal year 2012 • EIN 20-3949954

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.MONROEPSF.ORG
200 E Fremont98272
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,633

Up $13,498 (+15%) from 2011

Net Assets

$105,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$116,600

Down $1,642 (-1.4%) from 2011

Expenses

Up

$103,102

Up $16,631 (+19%) from 2011

Net Income

Down

$13,498

Down $18,273 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $92,135Liabilities 2011: $02011Assets 2012: $105,633Net Assets 2012: $105,6332012Assets 2013: $101,335Net Assets 2013: $101,3352013Assets 2014: $111,586Net Assets 2014: $111,5862014Assets 2015: $146,679Net Assets 2015: $146,6792015Assets 2016: $185,769Liabilities 2016: $68Net Assets 2016: $185,7012016Assets 2017: $184,114Liabilities 2017: $39Net Assets 2017: $184,0752017Assets 2018: $212,312Liabilities 2018: $425Net Assets 2018: $211,8872018Assets 2019: $245,209Liabilities 2019: $74Net Assets 2019: $245,1352019Assets 2020: $186,062Liabilities 2020: $5,024Net Assets 2020: $181,0382020Assets 2021: $199,934Liabilities 2021: $5,295Net Assets 2021: $194,6392021Assets 2022: $139,578Liabilities 2022: $1,700Net Assets 2022: $137,8782022Assets 2023: $183,809Liabilities 2023: $2,132Net Assets 2023: $181,6772023Assets 2024: $161,368Liabilities 2024: $1,407Net Assets 2024: $159,9612024

Highlighted filing

2012

Assets$105,633
Liabilities-
Net Assets$105,633
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,242Expenses 2011: $86,471Net Income 2011: $31,7712011Revenue 2012: $116,600Expenses 2012: $103,102Net Income 2012: $13,4982012Revenue 2013: $129,586Expenses 2013: $133,884Net Income 2013: -$4,2982013Revenue 2014: $140,663Expenses 2014: $130,412Net Income 2014: $10,2512014Revenue 2015: $171,230Expenses 2015: $136,137Net Income 2015: $35,0932015Revenue 2016: $224,656Expenses 2016: $185,634Net Income 2016: $39,0222016Revenue 2017: $264,078Expenses 2017: $265,704Net Income 2017: -$1,6262017Revenue 2018: $289,922Expenses 2018: $262,110Net Income 2018: $27,8122018Revenue 2019: $302,198Expenses 2019: $268,950Net Income 2019: $33,2482019Revenue 2020: $273,021Expenses 2020: $337,118Net Income 2020: -$64,0972020Revenue 2021: $251,486Expenses 2021: $237,885Net Income 2021: $13,6012021Revenue 2022: $288,619Expenses 2022: $345,380Net Income 2022: -$56,7612022Revenue 2023: $356,873Expenses 2023: $313,074Net Income 2023: $43,7992023Revenue 2024: $241,130Expenses 2024: $262,846Net Income 2024: -$21,7162024

Highlighted filing

2012

Revenue$116,600
Expenses$103,102
Net Income$13,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To develop and provide community support to strengthen the achievement of all students within monroe public schools.

Filing and Contact Details

Filer

EIN
20-3949954
Raw XML Appendix229 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
CompensationExplanation/Compensation/PersonName0JASON HUTCHINSON
CompensationExplanation/Compensation/PersonName1TAMMARA OSWALD
CompensationExplanation/Compensation/PersonName2MICHELLE PALMER
CompensationExplanation/Compensation/PersonName3NANCY BREUER
CompensationExplanation/Compensation/PersonName4SUE SKILLEN
CompensationExplanation/Compensation/PersonName5ROSEMARY ONEIL
CompensationExplanation/Compensation/PersonName6MARCEE KERNS
CompensationExplanation/Compensation/PersonName7JASON GAMBLE
CompensationExplanation/Compensation/PersonName8JASON PETTY
CompensationExplanation/Compensation/PersonName9SHEILA ARNOLDROBINSON
CompensationExplanation/Compensation/PersonName10OLGA WONG
CompensationExplanation/Compensation/PersonName11ELIZABETH SKALABRIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1198272
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMARA OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY BREUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SKILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCEE KERNS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SUP DESIGNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN MONROE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRENGTHENING THE ACHIEVEMENT OF ALL STUDENTS WITHIN MONROE PUBLIC SCHOOLS BY AWARDING OF GRANTS AND SCHOLARSHIPS TO HELP SUPPORT, REWARD, HONOR AND DEVELOP OUTSTANDING TEACHERS, STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041887
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 E FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE SKILLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608044317
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IRS990EZ/TotalRevenue0116600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MONROEPSF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0412146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044255
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059846
IRS990ScheduleA/Total170/Total0412146
IRS990ScheduleA/TotalSupport0412375
IRS990ScheduleO/GeneralExplanation/Explanation041,887 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 487 SUPPLIES 28,359 TELEPHONE 48 LAPTOP CART 12,210 CONFERENCES/MEETINGS 201 INSURANCE 410 STAFF INCENTIVES 1,743 AUCTION TABLE 960 MERCHANT SERVICE CHARGES 1,630 STAFF GRANTS 9,472 EMERGENCY NEEDS SUPPLIES 1,638 MEMBERSHIPS/FEES 635 MEALS 1,601 TOTAL 59,394
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN MONROE PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3STRENGTHENING THE ACHIEVEMENT OF ALL STUDENTS WITHIN MONROE PUBLIC SCHOOLS BY AWARDING OF GRANTS AND SCHOLARSHIPS TO HELP SUPPORT, REWARD, HONOR AND DEVELOP OUTSTANDING TEACHERS, STUDENTS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203949954
ReturnHeader/Filer/Name/BusinessNameLine10MONROE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone03608634004
ReturnHeader/Filer/USAddress/AddressLine10200 E FREMONT
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098272
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0SUE SKILLEN
ReturnHeader/Officer/Phone03608634004
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 WOODS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098272
ReturnHeader/Preparer/Name0DEBORAH S LARSEN
ReturnHeader/Preparer/Phone03607943148
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T17:10:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,633
Liabilities
-
Net assets
$105,633
Revenue
$116,600
Expenses
$103,102
Net income
$13,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$2.41$2.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$3.57$3.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.89$3.45$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$2.51$2.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$2.73$3.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.02$2.69$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.90$2.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.64$2.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.25$1.86$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.71$1.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.41$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.30$1.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.17$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$1.18$0.86$0.32