Civic Intelligence

Washington School Nutrition Association

990 • Fiscal year 2020 • EIN 23-7404031

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

15935 67th Ave CT EPuyallup, WA 98375

(206) 714-5832

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$207,134

Down $223,848 (-52%) from 2019

Net Assets

Down

$202,954

Down $222,518 (-52%) from 2019

Liabilities

Down

$4,180

Down $1,330 (-24%) from 2019

Revenue

Down

$147,304

Down $165,361 (-53%) from 2019

Expenses

Up

$369,822

Up $64,057 (+21%) from 2019

Net Income

Down

-$222,518

Down $229,418 (-3325%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$207,134
Liabilities$4,180
Net Assets$202,954

Operations Trend

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

2020

Revenue$147,304
Expenses$369,822
Net Income-$222,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$147,304
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
Savings and Temporary Cash Investments$288,409$183,449▼ $104,960
Cash and Non-Interest-Bearing Accounts$139,412$22,205▼ $117,207
Prepaid Expenses and Deferred Charges$2,239$1,298▼ $941
Land, Buildings, and Equipment, Net$167$87▼ $80
Total Assets$430,982$207,134▼ $223,848
Other Assets Total$755$95▼ $660
Liabilities
Other Liabilities$5,510$4,180▼ $1,330
Total Liabilities$5,510$4,180▼ $1,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,472$202,954▼ $222,518
Total Net Assets Fund Balance$425,472$202,954▼ $222,518
Total Liabilities and Net Assets / Fund Balance$430,982$207,134▼ $223,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9$11,146$11,155
Equipment$78$811$889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna ParsonsPpl Chair
Janis Campbell-aikensPresident
Mindy CassPresident-el
Samantha BrueskeEducation Ch
Pam FobesIndustry CHA
Joel LatiolaisLeadership C
Debbie RodewaldMarketing Ch
Teresa FieldsMember at La
Healther GodfreyMembership C
Carol GuettlerRegion 1 Lea
Tracy CalhounRegion 4 Lea
Erica WistromSecretary-tr
Marcia WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,223
Program Service Revenue
$105,141
Investment Income
$365
Other Revenue
$28,575
All Other Contributions
$13,223
Change in Net Assets
$-222,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,778
Salaries, Compensation, and Employee Benefits$29,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$219,112--$219,112
Fees for Services Management$29,415--$29,415
Other Salaries and Wages$26,741--$26,741
Travel$15,557--$15,557
Office Expenses$14,851--$14,851
Fees for Services Lobbying$14,500--$14,500
All Other Expenses$10,159--$10,159
Fees for Services Accounting$8,526--$8,526
Fees for Services Other$5,750--$5,750
Insurance$3,041--$3,041
Other Expenses$2,656--$2,656
Payroll Taxes$2,303--$2,303
Information Technology$1,995--$1,995
Depreciation Depletion$1,361--$1,361
Total Functional Expenses$369,822$0$0$369,822
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
Prepaid Revenue$5,263
Credit Cards$-512
990t$-571
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI

Line 9: same as part vii excluding erica wistrom

Form 990, Page 6, Part VI, Line 4

Line 4: changes to by-laws

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, bookkeeper 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
2067145832
Address
15935 67TH AVE CT E, PUYALLUP, WA 98375

Signing Officer

Name
Janis Campbell-aikens
Title
President
Phone
5099269177
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Campbell-aikens
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

Preparer

Firm
Five Seasons Accounting Services LLC
Address
323 SECOND STREET, SNOHOMISH, WA 98290-3007
Preparer
Amy Pettersen
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

Facility rental 0 fees 0 lodging 0 meals 0 taxes 0 telephone 0 instructional speakers 0

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IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS BOOTH FEE
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3COMMODITY SHOW EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4NIGHT OF ENTERTAINMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42715
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINAR/USDA FOOD TASTING 2020: EDUCATION OF REGISTRANTS THROUGH INFORMATION ON USDA FOOD PROCESSING AND A SEMINAR WITH EDUCATION ON A VARIETY OF TOPICS
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IRS990/PYInvestmentIncomeAmt0701
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IRS990/PYTotalRevenueAmt0312665
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011155
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-571
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9: SAME AS PART VII EXCLUDING ERICA WISTROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 4: CHANGES TO BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER APPOINTED / APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BYLAWS CAN ONLY BE AMENDED BY THE HOUSE OF DELEGATES WHICH MEETS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A PDF FILE WILL BE EMAILED TO ALL GOVERNING BODY MEMBERS. THE REPORT WILL BE REVIEWED THOROUGHLY BY THE EXECUTIVE DIRECTOR, BOOKKEEPER AND THE EXECUTIVE TEAM BEFORE APPROVAL IS GIVEN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY RENTAL 0 FEES 0 LODGING 0 MEALS 0 TAXES 0 TELEPHONE 0 INSTRUCTIONAL SPEAKERS 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, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0369822
IRS990/TotalGrossUBIAmt020946
IRS990/TotalLiabilitiesBOYAmt05510
IRS990/TotalLiabilitiesEOYAmt04180
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IRS990/TotalLiabilitiesGrp/EOYAmt04180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425472
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IRS990/TotalProgramServiceRevenueAmt0105141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020946
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207134
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IRS990/TravelGrp/TotalAmt015557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098001
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WASHINGTONSNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS CAMPBELL-AIKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099269177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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