Civic Intelligence

Monroe Public Schools Foundation

990 • Fiscal year 2024 • EIN 20-3949954

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 10, 2024

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

64th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$161,368

Down $22,441 (-12%) from 2023

Net Assets

Down

$159,961

Down $21,716 (-12%) from 2023

Liabilities

Down

$1,407

Down $725 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$241,130

Down $115,743 (-32%) from 2023

Expenses

Down

$262,846

Down $50,228 (-16%) from 2023

Net Income

Down

-$21,716

Down $65,515 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$161,368
Liabilities$1,407
Net Assets$159,961
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$241,130
Expenses$262,846
Net Income-$21,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$245,545
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$166,350$160,318▼ $6,032
Land, Buildings, and Equipment, Net$1,053$744▼ $309
Cash and Non-Interest-Bearing Accounts$16,406$306▼ $16,100
Total Assets$183,809$161,368▼ $22,441
Liabilities
Accounts Payable and Accrued Expenses$2,132$1,407▼ $725
Total Liabilities$2,132$1,407▼ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,677$159,961▼ $21,716
Total Net Assets Fund Balance$181,677$159,961▼ $21,716
Total Liabilities and Net Assets / Fund Balance$183,809$161,368▼ $22,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,608$3,608
Other Land Buildings$744$1,168$1,912
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Katy WoodsPresident
Dottie SimoniBoard Member
Katie RybarBoard Member
Pam BakerSecretary
Dianne ForthTreasurer
Jason GambleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,761
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$42,293
All Other Contributions
$198,761
Change in Net Assets
$-21,716

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 Table160$37,366Fair Market Value (FMV) Determined by Donor
Total Noncash Contributions160$37,366-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,502
Other Expenses$85,671
Salaries, Compensation, and Employee Benefits$58,673
Total Fundraising Expense$1,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,502--$118,502
Other Salaries and Wages$46,617$7,047$542$54,206
Other Expenses$8,572--$8,572
Fees for Services Accounting-$5,563-$5,563
Payroll Taxes$3,841$581$45$4,467
Office Expenses$3,219$487$37$3,743
Insurance$1,903$288$22$2,213
Information Technology$1,883$285$22$2,190
Advertising--$1,240$1,240
Depreciation Depletion$309--$309
Total Functional Expenses$246,687$14,251$1,908$262,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,708
Fundraising Direct Expenses$4,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,708$46,708$4,415$42,293
Total Events$46,708$46,708$4,415$42,293
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
Katy Woods
Title
President
Phone
3608044317
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Woods
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Hansen & Cogar Pllc
Address
PO BOX 625, MONROE, WA 98272-0625
Preparer
Kent Hansen CPA
Phone
3608638689
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037366
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
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ReturnHeader/ReturnTs02024-12-10T15:00:53-05:00
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,368
Liabilities
$1,407
Net assets
$159,961
Revenue
$241,130
Expenses
$262,846
Net income
-$21,716
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