Civic Intelligence

Psesd Learning Communities Foundation

990 • Fiscal year 2018 • EIN 27-3547649

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

625 SW 100th StSeattle, WA 98146

(206) 716-8840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$245,552

No earlier filing loaded for comparison.

Net Assets

$245,552

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $245,552Liabilities 2018: $0Net Assets 2018: $245,5522018Assets 2020: $246,908Liabilities 2020: $0Net Assets 2020: $246,9082020Assets 2021: $378,877Liabilities 2021: $0Net Assets 2021: $378,8772021Assets 2022: $356,131Liabilities 2022: $61,667Net Assets 2022: $294,4642022Assets 2023: $176,335Liabilities 2023: $42,107Net Assets 2023: $134,2282023Assets 2024: $156,328Liabilities 2024: $49,428Net Assets 2024: $106,9002024

Highlighted filing

2018

Assets$245,552
Liabilities$0
Net Assets$245,552

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $249,332Expenses 2020: $248,402Net Income 2020: $9302020Revenue 2021: $146,405Expenses 2021: $14,436Net Income 2021: $131,9692021Revenue 2022: $192,740Expenses 2022: $283,981Net Income 2022: -$91,2412022Revenue 2023: $93,639Expenses 2023: $253,875Net Income 2023: -$160,2362023Revenue 2024: $94,732Expenses 2024: $122,060Net Income 2024: -$27,3282024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the children and families served by puget sound educational service district learning communities foundation by raising funds critical to their learning success.

Raise funds for puget sound educational service district programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$39,952$245,552▲ $205,600
Cash and Non-Interest-Bearing Accounts$39,952$245,452▲ $205,500
Savings and Temporary Cash Investments-$100-
Total Assets$39,952$245,552▲ $205,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,952$245,552▲ $205,600
Total Liabilities and Net Assets / Fund Balance$39,952$245,552▲ $205,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy ArmourExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Millicent BoriChairperson
Terri AckeyVice Chair
Carol KeintzBoard Member
Rob BeemBoard Member
SUSANNE McINTYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pfesd Learning Communities Fou
EIN
27-3547649
Phone
2067168840
Address
625 SW 100TH ST, SEATTLE, WA 98146

Signing Officer

Name
Wendy Armour
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Armour
Voting Board Members
2,018
Independent Board Members
5
Employees
0

Preparer

Firm
Alexander Income Tax
Address
6603 4th St E, Fife, WA 98424
Preparer
Fay Alexander
Phone
2067926336
Supplemental Narrative

Additional Explanations

Section VI Line 12A

Yes a sign document is done annually

Raw XML Appendix252 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings