Civic Intelligence

Washington School Nutrition Association

990 • Fiscal year 2021 • EIN 23-7404031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.WASHINGTONSNA.ORG
13514 W Sunset Highway B362Airway Heights, WA 99001

(509) 951-6176

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

0.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$199,427

Down $7,707 (-3.7%) from 2020

Net Assets

Down

$158,858

Down $44,096 (-22%) from 2020

Liabilities

Up

$40,569

Up $36,389 (+871%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$52,302

Down $95,002 (-64%) from 2020

Expenses

Down

$96,398

Down $273,424 (-74%) from 2020

Net Income

Up

-$44,096

Up $178,422 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$199,427
Liabilities$40,569
Net Assets$158,858
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$52,302
Expenses$96,398
Net Income-$44,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$52,302
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$183,449$163,086▼ $20,363
Cash and Non-Interest-Bearing Accounts$22,205$27,698▲ $5,493
Prepaid Expenses and Deferred Charges$1,298$8,974▲ $7,676
Land, Buildings, and Equipment, Net$87$38▼ $49
Accounts Receivable-$-369-
Total Assets$207,134$199,427▼ $7,707
Other Assets Total$95--
Liabilities
Other Liabilities$4,180$34,626▲ $30,446
Accounts Payable and Accrued Expenses-$5,943-
Total Liabilities$4,180$40,569▲ $36,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,954$158,858▼ $44,096
Total Net Assets Fund Balance$202,954$158,858▼ $44,096
Total Liabilities and Net Assets / Fund Balance$207,134$199,427▼ $7,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9$11,146$11,155
Equipment$29$860$889
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Donna ParsonsPpl Chair
Marcia WagnerPresident
Tracy CalhounE Region 4 L
Samantha BrueskeEducation Ch
Brent DallmanIndustry CHA
Kristina MarshLeadership C
Debbie RodewaldMarketing Ch
Teresa FieldsMember at La
Healther GodfreyMembership C
Erika SantanaNw Region 1
Erica WistromSecretary-tr
Magelline BenedictoVice Preside
Corinne ChristensenW Region 2 L
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$22,961
Investment Income
$137
Other Revenue
$24,504
All Other Contributions
$4,700
Change in Net Assets
$-44,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,901--$37,901
Fees for Services Lobbying$15,225--$15,225
Information Technology$8,539--$8,539
Fees for Services Other$6,637--$6,637
Office Expenses$6,395--$6,395
All Other Expenses$6,242--$6,242
Other Expenses$2,096--$2,096
Fees for Services Accounting$1,960--$1,960
Insurance$1,132--$1,132
Travel$57--$57
Depreciation Depletion$49--$49
Total Functional Expenses$96,398$0$0$96,398
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
- Deposits$35,033
Credit Cards$164
990t$-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
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, 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
5099516176
Address
13514 W SUNSET HIGHWAY B362, AIRWAY HEIGHTS, WA 99001

Signing Officer

Name
Marcia Wagner
Title
President
Phone
5099269177
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Wagner
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
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 3

“Cancelled 2020 conference ( our primary program service each year) due to covid”

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

“Assit 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/Desc3MEETING REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32023
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL WORKSHOP 2020 - A ONE-DAY SEMINAR DESIGNED FOR THE EDUCATION OF MEMEBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIT IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION
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IRS990/PYInvestmentIncomeAmt0365
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IRS990/PYOtherRevenueAmt028575
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IRS990/PYRevenuesLessExpensesAmt0-222518
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-571
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IRS990ScheduleD/TotalLiabilityAmt034626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIT IN ONGOING TRAINING AND KNOWLEDGE OF SCHOOL FOOD NUTRITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER APPOINTED / APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS CAN ONLY BE AMENDED BY THE HOUSE OF DELEGATES WHICH MEETS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt057
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRANDVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098930
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IRS990/WebsiteAddressTxt0WWW.WASHINGTONSNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099269177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL NUTRITION
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ReturnHeader/Filer/EIN0237404031
ReturnHeader/Filer/PhoneNum05099516176
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,427
Liabilities
$40,569
Net assets
$158,858
Revenue
$52,302
Expenses
$96,398
Net income
-$44,096
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