Civic Intelligence

Port Townsend High School Scholarship Foundation

990 • Fiscal year 2015 • EIN 23-7381441

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1110 Wilson StPort Townsend, WA 98368

(360) 301-1296

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$711,934

Down $37,989 (-5.1%) from 2014

Net Assets

Down

$711,934

Down $37,989 (-5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$52,871

Up $1,026 (+2.0%) from 2014

Expenses

Up

$45,160

Up $4,286 (+10%) from 2014

Net Income

Down

$7,711

Down $3,260 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $650,443Liabilities 2010: $0Net Assets 2010: $650,4432010Assets 2011: $636,352Liabilities 2011: $0Net Assets 2011: $636,3522011Assets 2012: $687,682Liabilities 2012: $0Net Assets 2012: $687,6822012Assets 2013: $749,861Liabilities 2013: $0Net Assets 2013: $749,8612013Assets 2014: $749,923Liabilities 2014: $0Net Assets 2014: $749,9232014Assets 2015: $711,934Liabilities 2015: $0Net Assets 2015: $711,9342015Assets 2016: $733,279Liabilities 2016: $0Net Assets 2016: $733,2792016Assets 2017: $741,966Liabilities 2017: $0Net Assets 2017: $741,9662017Assets 2018: $650,104Liabilities 2018: $0Net Assets 2018: $650,1042018Assets 2019: $737,928Liabilities 2019: $0Net Assets 2019: $737,9282019Assets 2020: $751,500Liabilities 2020: $0Net Assets 2020: $751,5002020Assets 2021: $757,408Liabilities 2021: $0Net Assets 2021: $757,4082021Assets 2022: $583,010Liabilities 2022: $0Net Assets 2022: $583,0102022Assets 2023: $572,082Liabilities 2023: $0Net Assets 2023: $572,0822023Assets 2024: $545,890Liabilities 2024: $0Net Assets 2024: $545,8902024

Highlighted filing

2015

Assets$711,934
Liabilities$0
Net Assets$711,934
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $24,2902010Expenses 2011: $19,9282011Expenses 2012: $27,2762012Revenue 2013: $45,639Expenses 2013: $21,278Net Income 2013: $24,3612013Revenue 2014: $51,845Expenses 2014: $40,874Net Income 2014: $10,9712014Revenue 2015: $52,871Expenses 2015: $45,160Net Income 2015: $7,7112015Revenue 2016: $48,895Expenses 2016: $49,197Net Income 2016: -$3022016Revenue 2017: $55,605Expenses 2017: $74,877Net Income 2017: -$19,2722017Revenue 2018: $58,117Expenses 2018: $70,592Net Income 2018: -$12,4752018Revenue 2019: $94,278Expenses 2019: $68,866Net Income 2019: $25,4122019Revenue 2020: -$1,398Expenses 2020: $57,434Net Income 2020: -$58,8322020Revenue 2021: $75,022Expenses 2021: $68,264Net Income 2021: $6,7582021Revenue 2022: $20,125Expenses 2022: $76,594Net Income 2022: -$56,4692022Revenue 2023: $55,636Expenses 2023: $96,639Net Income 2023: -$41,0032023Revenue 2024: $48,072Expenses 2024: $98,857Net Income 2024: -$50,7852024

Highlighted filing

2015

Revenue$52,871
Expenses$45,160
Net Income$7,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$52,871
Mission and Program Overview

Mission

To award scholarships to local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$731,594$704,969▼ $26,625
Savings and Temporary Cash Investments$7,457$0▼ $7,457
Cash and Non-Interest-Bearing Accounts$10,872$6,965▼ $3,907
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,923$711,934▼ $37,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$745,923$707,934▼ $37,989
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$749,923$711,934▼ $37,989
Total Liabilities and Net Assets / Fund Balance$749,923$711,934▼ $37,989
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeannie GlaspellCo-president
P Jean CamfieldCo-president
Ann AbrahamSecretary
Amy KhileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,698
Program Service Revenue
$0
Investment Income
$42,173
Other Revenue
$0
All Other Contributions
$10,698
Change in Net Assets
$7,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,000--$45,000
Office Expenses$105--$105
Other Expenses$55--$55
Total Functional Expenses$45,160$0$0$45,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft version of tax return is submitted to board for approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Townsend High School
EIN
23-7381441
Address
1110 WILSON ST, PORT TOWNSEND, WA 98368

Signing Officer

Name
Amy Khile
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Khile
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$45700”

Raw XML Appendix367 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization is the source of major scholarships for our local high school graduates. Board members are continually out in the community soliciting donations from the general public to support scholarships. Donations are also received when the Organization is named as a beneficary in a decedent's will. The timing of these donations is dependent on outside circumstances. The board members all serve as volunteers and come from a wide spectrum of the community including retired educators and current business leaders.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AFTER ENROLLMENT IN INSTITUTES OF HIGHER EDUCATION IS VERIFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION OF TAX RETURN IS SUBMITTED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS = -$45700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749923
IRS990/TotalAssetsEOYAmt0711934
IRS990/TotalAssetsGrp/BOYAmt0749923
IRS990/TotalAssetsGrp/EOYAmt0711934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045160
IRS990/TotalFunctionalExpensesGrp/TotalAmt045160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711934
IRS990/TotalProgramServiceExpensesAmt045160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711934
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 WILSON ST
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KHILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT TOWNSEND HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237381441
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 WILSON ST
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02016-11-11T08:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,934
Liabilities
$0
Net assets
$711,934
Revenue
$52,871
Expenses
$45,160
Net income
$7,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.48$0.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.56$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.20$0.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.01$0.57$0.59
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.94$0.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.58$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.56$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.53$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.46$0.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.24