Civic Intelligence

Monroe Public Schools Foundation

990 • Fiscal year 2019 • EIN 20-3949954

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 01, 2019

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

58th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,825

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$245,209

Up $32,897 (+15%) from 2018

Net Assets

Up

$245,135

Up $33,248 (+16%) from 2018

Liabilities

Down

$74

Down $351 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$302,198

Up $12,276 (+4.2%) from 2018

Expenses

Up

$268,950

Up $6,840 (+2.6%) from 2018

Net Income

Up

$33,248

Up $5,436 (+20%) from 2018

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

2019

Assets$245,209
Liabilities$74
Net Assets$245,135
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$302,198
Expenses$268,950
Net Income$33,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$302,198
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$210,261$206,748▼ $3,513
Cash and Non-Interest-Bearing Accounts$1,627$37,154▲ $35,527
Land, Buildings, and Equipment, Net$424$1,307▲ $883
Total Assets$212,312$245,209▲ $32,897
Liabilities
Accounts Payable and Accrued Expenses$425$74▼ $351
Total Liabilities$425$74▼ $351
Net Assets / Fund Balance
Unrestricted Net Assets$211,887$245,135▲ $33,248
Total Net Assets Fund Balance$211,887$245,135▲ $33,248
Total Liabilities and Net Assets / Fund Balance$212,312$245,209▲ $32,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,778-$2,778
Other Land Buildings$-1,471$1,471-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Janae HoskinsSecretary$20,825$20,825

Board Members and Trustees

NameTitle
Jason GamblePresident
Jennifer PooleBoard Member
Kim KirschenmannBoard Member
Lori AndersonBoard Member
Pam BakerBoard Member
Pete McculloughBoard Member
Rick WebberBoard Member
Sue SkillenEx Director
Liz DetloffTreasurer
Katy WoodsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,340
Program Service Revenue
$13,026
Investment Income
$50
Other Revenue
$15,782
All Other Contributions
$194,080
Change in Net Assets
$33,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,316
Total Noncash Contributions1$54,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,957
Grants and Similar Amounts Paid$83,575
Total Fundraising Expense$38,854
Salaries, Compensation, and Employee Benefits$22,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,575--$83,575
Other Salaries and Wages-$20,825-$20,825
Conferences and Meetings-$2,717$13,613$16,330
Fees for Services Other-$6,588$9,500$16,088
Advertising--$9,816$9,816
Office Expenses-$4,272$3,425$7,697
Fees for Services Management-$3,940-$3,940
Fees for Services Accounting-$3,709-$3,709
All Other Expenses-$1,783-$1,783
Payroll Taxes-$1,593-$1,593
Information Technology-$1,516-$1,516
Other Expenses$1,375-$2,500$1,375
Insurance-$495-$495
Depreciation Depletion$169--$169
Total Functional Expenses$182,658$47,438$38,854$268,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,250$11,990-$11,990
Total Events$91,250$11,990-$11,990
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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Skillen
Formed
2006
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Deborah S Larsen CPA Pllc
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/PublicSupportPY170Pct00.57320
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1175
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054316
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245209
IRS990/TotalAssetsGrp/BOYAmt0212312
IRS990/TotalAssetsGrp/EOYAmt0245209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt0425
IRS990/TotalLiabilitiesGrp/EOYAmt074
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IRS990/TotalProgramServiceExpensesAmt0182658
IRS990/TotalProgramServiceRevenueAmt013026
IRS990/TotalReportableCompFromOrgAmt020825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302198
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245209
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245135
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098272
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MONROEPSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SKILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608044317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57E3413CF9610BB02FBD9174BE87FD2A72E1F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T18:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,209
Liabilities
$74
Net assets
$245,135
Revenue
$302,198
Expenses
$268,950
Net income
$33,248
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