Civic Intelligence

Monroe Public Schools Foundation

990EZ • Fiscal year 2013 • EIN 20-3949954

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 04, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,335

Down $4,298 (-4.1%) from 2012

Net Assets

Down

$101,335

Down $4,298 (-4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$129,586

Up $12,986 (+11%) from 2012

Expenses

Up

$133,884

Up $30,782 (+30%) from 2012

Net Income

Down

-$4,298

Down $17,796 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$101,335
Liabilities-
Net Assets$101,335
Open 2013 Filing

Operations Trend

Revenue Growth63rd 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

2013

Revenue$129,586
Expenses$133,884
Net Income-$4,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.3
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 Appendix177 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 PETTY
CompensationExplanation/Compensation/PersonName1TAMMARA OSWALD
CompensationExplanation/Compensation/PersonName2SAM WIRSCHING
CompensationExplanation/Compensation/PersonName3OLGA WONG
CompensationExplanation/Compensation/PersonName4SUE SKILLEN
CompensationExplanation/Compensation/PersonName5ROSEMARY ONEIL
CompensationExplanation/Compensation/PersonName6LISA JOHNSON
CompensationExplanation/Compensation/PersonName7JASON GAMBLE
CompensationExplanation/Compensation/PersonName8SHEILA ARNOLDROBINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105633
IRS990EZ/CashSavingsAndInvestments/EOY0101335
IRS990EZ/ContributionsGiftsGrantsEtc086647
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4298
IRS990EZ/FeesAndOthPymtToIndContractors06078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042741
IRS990EZ/GrantsAndSimilarAmountsPaid071090
IRS990EZ/GrossReceipts0129586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105633
IRS990EZ/NetAssetsOrFundBalancesBOY0105633
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IRS990EZ/NetAssetsOrFundBalancesEOY0101335
IRS990EZ/OccupancyRentUtilitiesAndMaint0850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMARA OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM WIRSCHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLGA WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SKILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHEILA ARNOLD-ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SUP DESIGNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN MONROE PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage01790
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/GrantsAndAllocations071090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss042741
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
IRS990EZ/TotalAssets/BOY0105633
IRS990EZ/TotalAssets/EOY0101335
IRS990EZ/TotalExpenses0133884
IRS990EZ/TotalProgramServiceExpenses0112841
IRS990EZ/TotalRevenue0129586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MONROEPSF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0438947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02993
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039946
IRS990ScheduleA/OtherIncome170/Total039946
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700438947
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086647
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044255
IRS990ScheduleA/Total170/Total0438947
IRS990ScheduleA/TotalSupport0479056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039946
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039946
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039946
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039946
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary039946
IRS990ScheduleO/GeneralExplanation/Explanation066,090 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1AUCTION SUPPLIES 2,794 OTHER FUNDRAISERS ADVERTISING AND PROMOTION 3,167 FEES 2,892 EXPENSES ADVERTISING 966 SUPPLIES 6,254 WEBSITE MAINTENANCE 180 LAPTOP CART 11,068 CONFERENCES/MEETINGS 40 INSURANCE 405 STAFF INCENTIVES 5,166 MERCHANT SERVICE CHARGES 1,915 STAFF GRANTS 8,720 EMERGENCY NEEDS SUPPLIES 1,090 MEMBERSHIPS/FEES 210 MEALS 1,069 TRAINING & CLASSES 5,131 TUITION/FIELD TRIPS 811 COMMUNITY ACTIVITIES 2,198 TOTAL 54,076
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-12-04
ReturnHeader/Officer/Name0SUE SKILLEN
ReturnHeader/Officer/Phone03608634004
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-04
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T13:28:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,335
Liabilities
-
Net assets
$101,335
Revenue
$129,586
Expenses
$133,884
Net income
-$4,298
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