Civic Intelligence

Monroe Public Schools Foundation

990 • Fiscal year 2023 • EIN 20-3949954

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.MONROEPSF.ORG
14692 179th Ave SEMonroe, WA 98272

(360) 804-4317

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$183,809

Up $44,231 (+32%) from 2022

Net Assets

Up

$181,677

Up $43,799 (+32%) from 2022

Liabilities

Up

$2,132

Up $432 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$356,873

Up $68,254 (+24%) from 2022

Expenses

Down

$313,074

Down $32,306 (-9.4%) from 2022

Net Income

Up

$43,799

Up $100,560 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$183,809
Liabilities$2,132
Net Assets$181,677
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$356,873
Expenses$313,074
Net Income$43,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$367,121
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,983$166,350▲ $27,367
Cash and Non-Interest-Bearing Accounts-$16,406-
Land, Buildings, and Equipment, Net$595$1,053▲ $458
Total Assets$139,578$183,809▲ $44,231
Liabilities
Accounts Payable and Accrued Expenses$1,700$2,132▲ $432
Total Liabilities$1,700$2,132▲ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,878$181,677▲ $43,799
Total Net Assets Fund Balance$137,878$181,677▲ $43,799
Total Liabilities and Net Assets / Fund Balance$139,578$183,809▲ $44,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$3,533$3,608
Other Land Buildings$978$934$1,912
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katy WoodsPresident
Corrine BarinagaBoard Member
Dianne ForthBoard Member
Dottie SimoniBoard Member
Katie RybarBoard Member
Pete McculloughBoard Member
Sue SkillenExecutive Di
Pam BakerSecretary
Kim CripeTreasurer
Jason GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,225
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$56,580
All Other Contributions
$287,456
Change in Net Assets
$43,799

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 AmountValuation Method
Other Non Cash Contri Table200$51,909Fair Market Value (FMV) Determined by Donor
Total Noncash Contributions200$51,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,648
Grants and Similar Amounts Paid$104,970
Salaries, Compensation, and Employee Benefits$45,456
Total Fundraising Expense$11,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,970--$104,970
Other Salaries and Wages$32,330$5,448$4,132$41,910
Other Expenses$22,588--$22,588
Advertising--$7,421$7,421
Office Expenses$5,067$766$59$5,892
Fees for Services Accounting-$5,785-$5,785
Payroll Taxes$3,050$461$35$3,546
Information Technology$2,352$355$27$2,734
Insurance$657$99$8$764
Depreciation Depletion$361--$361
Total Functional Expenses$288,478$12,914$11,682$313,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,828
Fundraising Direct Expenses$10,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$72,538$66,828$10,248$56,580
Total Events$72,538$66,828$10,248$56,580
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 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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors reviews the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with conflict of interest policy is enforced through discussion at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews salaries annually and any changes are subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews salaries annually and any changes are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe Public Schools Foundation
EIN
20-3949954
Phone
3608044317
Address
14692 179TH AVE SE, MONROE, WA 98272

Signing Officer

Name
Sue Skillen
Title
Executive Director
Phone
3608044317
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Woods
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Hansen & Cogar Pllc
Address
PO BOX 625, MONROE, WA 98272-0625
Preparer
Kent Hansen CPA
Phone
3608638689
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt07421
IRS990/AdvertisingGrp/TotalAmt07421
IRS990/AllOtherContributionsAmt0287456
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUE SKILLEN
IRS990/BooksInCareOfDetail/PhoneNum03608044317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014692 179TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt016406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300225
IRS990/CYGrantsAndSimilarPaidAmt0104970
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0162648
IRS990/CYOtherRevenueAmt056580
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043799
IRS990/CYSalariesCompEmpBnftPaidAmt045456
IRS990/CYTotalExpensesAmt0313074
IRS990/CYTotalFundraisingExpenseAmt011682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0361
IRS990/DepreciationDepletionGrp/TotalAmt0361
IRS990/Desc0STRENGTHENING THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT BY AWARDING GRANTS AND SCHOLARSHIPS TO HELP SUPPORT, REWARD, HONOR AND DEVELOP OUTSTANDING TREACHERS, STUDENTS AND STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05785
IRS990/FeesForServicesAccountingGrp/TotalAmt05785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE SKILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE RYBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRINE BARINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE FORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DOTTIE SIMONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05710
IRS990/FundraisingDirectExpensesAmt010248
IRS990/FundraisingGrossIncomeAmt066828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07059
IRS990/GrantAmt0104970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104970
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt02352
IRS990/InformationTechnologyGrp/TotalAmt02734
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt099
IRS990/InsuranceGrp/ProgramServicesAmt0657
IRS990/InsuranceGrp/TotalAmt0764
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053
IRS990/LandBldgEquipCostOrOtherBssAmt05520
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROVIDE COMMUNITY SUPPORT TO STRENGTHEN THE ACHIEVEMENT OF ALL STUDENTS WITHIN THE MONROE PUBLIC SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137878
IRS990/NetAssetsOrFundBalancesEOYAmt0181677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051909
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05067
IRS990/OfficeExpensesGrp/TotalAmt05892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL/STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1NON-CASH EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt065194
IRS990/OtherExpensesGrp/ProgramServicesAmt151909
IRS990/OtherExpensesGrp/ProgramServicesAmt222588
IRS990/OtherExpensesGrp/TotalAmt065194
IRS990/OtherExpensesGrp/TotalAmt151909
IRS990/OtherExpensesGrp/TotalAmt222588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032330
IRS990/OtherSalariesAndWagesGrp/TotalAmt041910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt03050
IRS990/PayrollTaxesGrp/TotalAmt03546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATY WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119306
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0173848
IRS990/PYOtherRevenueAmt038339
IRS990/PYRevenuesLessExpensesAmt0-56761
IRS990/PYSalariesCompEmpBnftPaidAmt052226
IRS990/PYTotalExpensesAmt0345380
IRS990/PYTotalRevenueAmt0288619
IRS990/ReconcilationRevenueExpnssAmt043799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0139,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt01278525
IRS990ScheduleA/SubstantialContributorsTotAmt04881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283406
IRS990ScheduleA/TotalSupportAmt01490430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010248
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS ARE MADE OUT TO RECIPIENT'S COLLEGE CHOICE SO RECIPIENTS RECEIVE BENEFIT ONLY OF THE SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV DETERMINED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051909
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH DISCUSSION AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY AND ANY CHANGES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY AND ANY CHANGES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139578
IRS990/TotalAssetsEOYAmt0183809
IRS990/TotalAssetsGrp/BOYAmt0139578
IRS990/TotalAssetsGrp/EOYAmt0183809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt02132
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt02132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181677
IRS990/TotalProgramServiceExpensesAmt0288478
IRS990/TotalRevenueGrp/ExclusionAmt056648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356873
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MONROEPSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SKILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608044317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0203949954
ReturnHeader/Filer/PhoneNum03608044317
ReturnHeader/Filer/USAddress/AddressLine1Txt014692 179TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263498108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN & COGAR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982720625
ReturnHeader/PreparerPersonGrp/PhoneNum03608638689
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT HANSEN CPA
ReturnHeader/ReturnTs02023-11-17T17:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKILLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,809
Liabilities
$2,132
Net assets
$181,677
Revenue
$356,873
Expenses
$313,074
Net income
$43,799
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