Civic Intelligence

Education Foundation for Cle Elum-Roslyn Schools

990EZ • Fiscal year 2016 • EIN 26-3831446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile[email protected]
PO Box 213Cle Elum, WA 98922

(509) 925-9876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,098

Down $10,333 (-33%) from 2015

Net Assets

Down

$21,098

Down $10,333 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$5,000

Up $2,782 (+125%) from 2015

Expenses

Up

$15,333

Up $6,031 (+65%) from 2015

Net Income

Down

-$10,333

Down $3,249 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $31,203Net Assets 2010: $31,2032010Assets 2011: $24,129Net Assets 2011: $24,1292011Assets 2012: $31,346Net Assets 2012: $31,3462012Assets 2013: $45,905Net Assets 2013: $45,9052013Assets 2014: $38,515Net Assets 2014: $38,5152014Assets 2015: $31,431Net Assets 2015: $31,4312015Assets 2016: $21,098Net Assets 2016: $21,0982016Assets 2017: $18,079Net Assets 2017: $18,0792017Assets 2018: $21,600Net Assets 2018: $21,6002018Assets 2020: $22,046Net Assets 2020: $22,0462020Assets 2021: $15,395Net Assets 2021: $15,3952021Assets 2024: $29,859Net Assets 2024: $29,8592024

Highlighted filing

2016

Assets$21,098
Liabilities-
Net Assets$21,098
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $22,388Expenses 2010: $6,898Net Income 2010: $15,4902010Revenue 2011: $4,442Expenses 2011: $11,516Net Income 2011: -$7,0742011Revenue 2012: $108,408Expenses 2012: $101,191Net Income 2012: $7,2172012Revenue 2013: $14,642Expenses 2013: $83Net Income 2013: $14,5592013Revenue 2014: $4,847Expenses 2014: $12,237Net Income 2014: -$7,3902014Revenue 2015: $2,218Expenses 2015: $9,302Net Income 2015: -$7,0842015Revenue 2016: $5,000Expenses 2016: $15,333Net Income 2016: -$10,3332016Revenue 2017: $500Expenses 2017: $3,519Net Income 2017: -$3,0192017Revenue 2018: $5,170Expenses 2018: $1,649Net Income 2018: $3,5212018Revenue 2020: $997Expenses 2020: $1,563Net Income 2020: -$5662020Revenue 2021: $1,370Expenses 2021: $8,021Net Income 2021: -$6,6512021Revenue 2024: $12,758Expenses 2024: $23,579Net Income 2024: -$10,8212024

Highlighted filing

2016

Revenue$5,000
Expenses$15,333
Net Income-$10,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

The corporation is organized for charitable, educational purposes with the goal of fostering education oppourtunities and outcomes among students, teachers, and others involved in the Cle Elum-Roslyn school system.

Program Services

DescriptionGrantsExpenses
The corporation is organized for charitable, educational purposes with the goal of fostering education opportunities and outcomes among students, teachers, and others inovolved in the Cle Elum-Roslyn school system.$541$14,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay WheatleySecretary-$0--
Shawn MilburnDirector-$0--
Cassandra TownPresident-$0--
Deanna WinchesterDirector-$0--
Matt ChaseDirector-$0--
Dave LussierTreasurer-$0--
Gary WargoDirector-$0--
Chris MartinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Education Foundation for Cle Elum-Roslyn
EIN
26-3831446
Phone
5099259876
Address
PO Box 213, Cle Elum, WA 98922

Signing Officer

Name
Cassandra Town
Title
President
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: School | Donee's Name: Cle Elum Roslyn School District 404 | Donee's Address: 2690 SR903 Cle Elum WA 98922 | Relationship of Donee: Support Organization | Cash Amount Given: $12292 | Date of Gift: -20160101”

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1

“Dues & subscriptions $220”

Other Expenses.3

“Businsess registrations $50”

Other Expenses.4

“Website $20”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cle Elum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Milburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra Town
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna Winchester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Lussier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Wargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized for charitable, educational purposes with the goal of fostering education oppourtunities and outcomes among students, teachers, and others involved in the Cle Elum-Roslyn school system.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized for charitable, educational purposes with the goal of fostering education opportunities and outcomes among students, teachers, and others inovolved in the Cle Elum-Roslyn school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015333
IRS990EZ/TotalProgramServiceExpensesAmt0541
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911136953
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cle Elum-Roslyn School District 404
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School | Donee's Name: Cle Elum Roslyn School District 404 | Donee's Address: 2690 SR903 Cle Elum WA 98922 | Relationship of Donee: Support Organization | Cash Amount Given: $12292 | Date of Gift: -20160101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Businsess registrations $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Town
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Foundation for Cle Elum-Roslyn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Schools
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263831446
ReturnHeader/Filer/PhoneNum05099259876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 213
ReturnHeader/Filer/USAddress/CityNm0Cle Elum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/ReturnTs02017-11-08T13:38:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,098
Liabilities
-
Net assets
$21,098
Revenue
$5,000
Expenses
$15,333
Net income
-$10,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.13$0.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.08$1.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.04$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.22$0.07$0.15