Civic Intelligence

Washington School Nutrition Association

990 • Fiscal year 2017 • EIN 23-7404031

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.WASHINGTONSNA.ORG
4010 S Sundown DrSpokane Valley, WA 99206

(509) 926-9177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$436,002

Up $69,203 (+19%) from 2016

Net Assets

Up

$429,848

Up $69,543 (+19%) from 2016

Liabilities

Down

$6,154

Down $340 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$344,929

Up $69,580 (+25%) from 2016

Expenses

Up

$275,387

Up $34,526 (+14%) from 2016

Net Income

Up

$69,542

Up $35,054 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $267,225Liabilities 2012: $4,022Net Assets 2012: $263,2032012Assets 2013: $277,242Liabilities 2013: $3,838Net Assets 2013: $273,4042013Assets 2014: $316,020Liabilities 2014: $6,083Net Assets 2014: $309,9372014Assets 2015: $337,436Liabilities 2015: $11,288Net Assets 2015: $326,1482015Assets 2016: $366,799Liabilities 2016: $6,494Net Assets 2016: $360,3052016Assets 2017: $436,002Liabilities 2017: $6,154Net Assets 2017: $429,8482017Assets 2018: $428,769Liabilities 2018: $10,197Net Assets 2018: $418,5722018Assets 2019: $430,982Liabilities 2019: $5,510Net Assets 2019: $425,4722019Assets 2020: $207,134Liabilities 2020: $4,180Net Assets 2020: $202,9542020Assets 2021: $199,427Liabilities 2021: $40,569Net Assets 2021: $158,8582021Assets 2022: $271,832Liabilities 2022: $171,088Net Assets 2022: $100,7442022Assets 2023: $290,135Liabilities 2023: $171,416Net Assets 2023: $118,7192023Assets 2024: $377,112Liabilities 2024: $192,137Net Assets 2024: $184,9752024Assets 2025: $484,992Liabilities 2025: $105,411Net Assets 2025: $379,5812025

Highlighted filing

2017

Assets$436,002
Liabilities$6,154
Net Assets$429,848
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $252,1302012Expenses 2013: $258,2022013Revenue 2014: $287,956Expenses 2014: $251,423Net Income 2014: $36,5332014Revenue 2015: $281,350Expenses 2015: $264,925Net Income 2015: $16,4252015Revenue 2016: $275,349Expenses 2016: $240,861Net Income 2016: $34,4882016Revenue 2017: $344,929Expenses 2017: $275,387Net Income 2017: $69,5422017Revenue 2018: $279,455Expenses 2018: $290,731Net Income 2018: -$11,2762018Revenue 2019: $312,665Expenses 2019: $305,765Net Income 2019: $6,9002019Revenue 2020: $147,304Expenses 2020: $369,822Net Income 2020: -$222,5182020Revenue 2021: $52,302Expenses 2021: $96,398Net Income 2021: -$44,0962021Revenue 2022: $78,552Expenses 2022: $136,666Net Income 2022: -$58,1142022Revenue 2023: $223,761Expenses 2023: $205,786Net Income 2023: $17,9752023Revenue 2024: $270,101Expenses 2024: $203,845Net Income 2024: $66,2562024Revenue 2025: $432,332Expenses 2025: $237,726Net Income 2025: $194,6062025

Highlighted filing

2017

Revenue$344,929
Expenses$275,387
Net Income$69,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$344,929
Mission and Program Overview

Mission

Provide education and training of school food service employees with the goal of advancing food nutrition for all students and children

Education and training of school food service employees with the goal of advancing good nutrition for all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,770$216,553▲ $66,783
Savings and Temporary Cash Investments$215,830$216,472▲ $642
Prepaid Expenses and Deferred Charges$869$2,441▲ $1,572
Land, Buildings, and Equipment, Net$330$536▲ $206
Total Assets$366,799$436,002▲ $69,203
Liabilities
Other Liabilities$6,493$6,154▼ $339
Total Liabilities$6,493$6,154▼ $339
Net Assets / Fund Balance
Unrestricted Net Assets$360,306$429,848▲ $69,542
Total Net Assets Fund Balance$360,306$429,848▲ $69,542
Total Liabilities and Net Assets / Fund Balance$366,799$436,002▲ $69,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166$9,708$9,874
Equipment$370$519$889
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ed AylesworthPpl Chair
Paula GualtieriPresident
Vickie AyersPresident El
Leanne EkoEducation Ch
Doug VoellerIndustry CHA
Dara EdwardsMarketing Ch
Amy GrizzelMember at La
Debbie RodewaldMembership C
Joel LatiolaisParliamentar
Melissa ErwinRegion 1 Lea
Cheryl CaldwellRegion 3 Lea
Mindy CassRegion 4 Lea
Karen BrownSecretary/ T
Pam MillesonVice Preside
Rose MattichWstrn Region
Revenue and Support

Revenue Composition

Contributions and Grants
$15,503
Program Service Revenue
$303,045
Investment Income
$642
Other Revenue
$25,739
All Other Contributions
$15,503
Change in Net Assets
$69,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,416
Salaries, Compensation, and Employee Benefits$49,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$146,131--$146,131
Other Salaries and Wages$46,138--$46,138
Travel$23,366--$23,366
Office Expenses$16,460--$16,460
Fees for Services Lobbying$13,030--$13,030
All Other Expenses$4,022--$4,022
Payroll Taxes$3,833--$3,833
Other Expenses$2,645--$2,645
Insurance$1,965--$1,965
Fees for Services Accounting$809--$809
Depreciation Depletion$683--$683
Total Functional Expenses$275,387$0$0$275,387
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,459
Prepaid Registrations$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Member appointed / approved”

Form 990, Page 6, Part VI, Line 7B

“Bylaws can only be amended by the house of delegates which meets annually.”

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

“A pdf file will be emailed to all governing body members. The report will be reviewed thoroughly by the executive director, executive assistant, and the executive team before approval is given for filing.”

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

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are posted to our website. Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington School Nutrition
EIN
23-7404031
Phone
5099269177
Address
4010 S SUNDOWN DR, SPOKANE VALLEY, WA 99206

Signing Officer

Name
Paula Gualtieri
Title
President
Phone
5099269177
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Gualtieri
Formed
1972
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Five Seasons Accounting Services LLC
Address
323 SECOND STREET, SNOHOMISH, WA 98290-3007
Preparer
Amy Pettersen Ea
Phone
3605680574
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the training of food service employees”

Form 990, Page 2, Part III, Line 4D

“Assist in ongoing training and knowledge of school food nutrition.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 419 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316125
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL STATE CONFERENCE 2016: EDUCATION OF REGISTRANTS IN A VARIETY OF AREAS PERTAINING TO SCHOOL NUTRITION PROGRAMS THROUGH GENERAL SESSIONS AND BREAKOUT SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION.
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IRS990/PYRevenuesLessExpensesAmt034488
IRS990/PYSalariesCompEmpBnftPaidAmt041199
IRS990/PYTotalExpensesAmt0240861
IRS990/PYTotalRevenueAmt0275349
IRS990/ReconcilationRevenueExpnssAmt069542
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04459
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536
IRS990ScheduleD/TotalLiabilityAmt06154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN THE TRAINING OF FOOD SERVICE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPOINTED / APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS CAN ONLY BE AMENDED BY THE HOUSE OF DELEGATES WHICH MEETS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PDF FILE WILL BE EMAILED TO ALL GOVERNING BODY MEMBERS. THE REPORT WILL BE REVIEWED THOROUGHLY BY THE EXECUTIVE DIRECTOR, EXECUTIVE ASSISTANT, AND THE EXECUTIVE TEAM BEFORE APPROVAL IS GIVEN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436002
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IRS990/TravelGrp/TotalAmt023366
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360306
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IRS990/USAddress/AddressLine1Txt019057 85TH AVE NE
IRS990/USAddress/CityNm0BOTHELL
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IRS990/WebsiteAddressTxt0WWW.WASHINGTONSNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA GUALTIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099269177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL NUTRITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/Filer/PhoneNum05099269177
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 S SUNDOWN DR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,002
Liabilities
$6,154
Net assets
$429,848
Revenue
$344,929
Expenses
$275,387
Net income
$69,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$1.05$3.80$4.32$2.38$1.95
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.92$1.85$2.70$2.04$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.71$1.19$2.24$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$1.71$1.01$0.79$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.59$0.52$0.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.47$3.70$2.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.06$4.25$3.13$3.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.19$2.79$2.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$3.45$2.75$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.60$2.75$2.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$2.81$2.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.88$2.51$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.52