Civic Intelligence

Monroe Public Schools Foundation

990 • Fiscal year 2018 • EIN 20-3949954

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.MONROEPSF.ORG
200 E FremontMonroe, WA 98272

(360) 863-4004

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,781

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,312

Up $28,198 (+15%) from 2017

Net Assets

Up

$211,887

Up $27,812 (+15%) from 2017

Liabilities

Up

$425

Up $386 (+990%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$289,922

Up $25,844 (+9.8%) from 2017

Expenses

Down

$262,110

Down $3,594 (-1.4%) from 2017

Net Income

Up

$27,812

Up $29,438 (+1810%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$212,312
Liabilities$425
Net Assets$211,887
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$289,922
Expenses$262,110
Net Income$27,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$289,922
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,226$210,261▲ $53,035
Cash and Non-Interest-Bearing Accounts$26,181$1,627▼ $24,554
Land, Buildings, and Equipment, Net$707$424▼ $283
Total Assets$184,114$212,312▲ $28,198
Liabilities
Accounts Payable and Accrued Expenses$39$425▲ $386
Total Liabilities$39$425▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$184,075$211,887▲ $27,812
Total Net Assets Fund Balance$184,075$211,887▲ $27,812
Total Liabilities and Net Assets / Fund Balance$184,114$212,312▲ $28,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$1,302$1,726
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PooleBoard MemberPT$22,781$22,781
Sue SkillenEx DirectorPT$1,700$1,700

Board Members and Trustees

NameTitle
Jason GamblePresident
Hailey PettyBoard Member
Kim KirschenmannBoard Member
Mostaga GhousBoard Member
Pete McculloughBoard Member
Randy BergBoard Member
Sam WirschingBoard Member
Vicki BergBoard Member
Janae HoskinsSecretary
Liz DetloffTreasurer
Jason PettyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,352
Program Service Revenue
$17,011
Investment Income
$53
Other Revenue
$137,506
All Other Contributions
$135,352
Change in Net Assets
$27,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,465
Grants and Similar Amounts Paid$98,864
Total Fundraising Expense$35,496
Salaries, Compensation, and Employee Benefits$22,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,864--$98,864
Office Expenses-$1,434$32,111$33,545
Other Salaries and Wages-$22,781-$22,781
Advertising--$3,385$3,385
Fees for Services Accounting-$2,071-$2,071
Information Technology-$1,860-$1,860
Fees for Services Management-$1,700-$1,700
Other Expenses$6,176$1,002-$1,002
Fees for Services Other-$834-$834
All Other Expenses-$612-$612
Insurance-$495-$495
Conferences and Meetings-$326-$326
Depreciation Depletion$283--$283
Travel$192--$192
Occupancy-$169-$169
Total Functional Expenses$193,330$33,284$35,496$262,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$137,506$137,506-$137,506
Total Events$137,506$137,506-$137,506
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monroe Public Schools Foundation
EIN
20-3949954
Phone
3608634004
Address
200 E FREMONT, MONROE, WA 98272

Signing Officer

Name
Sue Skillen
Title
Ex Director
Phone
3608044317
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Skillen
Formed
2006
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Deborah S Larsen CPA
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137506
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453960
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609769
IRS990ScheduleA/TotalSupportAmt01063729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137506
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0212312
IRS990/TotalAssetsGrp/BOYAmt0184114
IRS990/TotalAssetsGrp/EOYAmt0212312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135352
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt0425
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt0425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211887
IRS990/TotalProgramServiceExpensesAmt0193330
IRS990/TotalProgramServiceRevenueAmt017011
IRS990/TotalReportableCompFromOrgAmt024481
IRS990/TotalRevenueGrp/ExclusionAmt0137506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212312
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E FREMONT
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098272
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MONROEPSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SKILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608044317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0203949954
ReturnHeader/Filer/PhoneNum03608634004
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E FREMONT
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0FEBE50CD09C432FA3F161D946E68B1FB0B0887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525D43CB0FB4AB55E30F77596FBF3F181CA7A53A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T09:55:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,312
Liabilities
$425
Net assets
$211,887
Revenue
$289,922
Expenses
$262,110
Net income
$27,812
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