Civic Intelligence

Psesd Learning Communities Foundation

990 • Fiscal year 2024 • EIN 27-3547649

Jan 01, 2024 to Aug 31, 2024 • Filed on Jan 06, 2025

Organization ProfileWWW.LEARNINGCOMMUNITIESFOUNDATION.ORG
625 SW 100th StreetSeattle, WA 98146

(206) 716-8840

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,813

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$156,328

Down $20,007 (-11%) from 2023

Net Assets

Down

$106,900

Down $27,328 (-20%) from 2023

Liabilities

Up

$49,428

Up $7,321 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$94,732

Up $1,093 (+1.2%) from 2023

Expenses

Down

$122,060

Down $131,815 (-52%) from 2023

Net Income

Up

-$27,328

Up $132,908 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2024

Assets$156,328
Liabilities$49,428
Net Assets$106,900
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

2024

Revenue$94,732
Expenses$122,060
Net Income-$27,328
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
Jan 6, 2025
Return Version
2024v5.0
Gross Receipts
$94,732
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.

Advance a racially just and humanizing cradle to career learning system through resource development with the puget sound educational service district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,052$125,921▲ $60,869
Cash and Non-Interest-Bearing Accounts$110,733$22,585▼ $88,148
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$550$2,822▲ $2,272
Total Assets$176,335$156,328▼ $20,007
Liabilities
Grants Payable$39,357$47,685▲ $8,328
Other Liabilities$2,750$1,743▼ $1,007
Total Liabilities$42,107$49,428▲ $7,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,228$106,900▼ $27,328
Total Net Assets Fund Balance$134,228$106,900▼ $27,328
Total Liabilities and Net Assets / Fund Balance$176,335$156,328▼ $20,007
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WoodlandExecutive DiPT$66,813$66,813

Board Members and Trustees

NameTitle
Rob BeemChair
Tyler BagleyVice Chair
Marcy MillerDirector
Stephanie JonesSecretary
Phyllis NomuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,710
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$94,710
Change in Net Assets
$-27,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,956
Other Expenses$49,104
Total Fundraising Expense$40,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,703$23,385$26,725$66,813
Payments to Affiliates$27,467--$27,467
Payroll Taxes$1,553$2,105$2,485$6,143
Information Technology-$3,722-$3,722
Fees for Services Accounting-$3,208-$3,208
Insurance-$999-$999
Office Expenses-$823-$823
Other Expenses$500$194$1,078$194
All Other Expenses-$78-$78
Total Functional Expenses$46,223$35,014$40,823$122,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL TAXES (9$1,314
PAYROLL LIABILITIES:WA SUI EMPLOYER$199
Payroll Liabilities$83
PAYROLL LIABILITIES:WA PAID FAMILY A$75
PAYROLL LIABILITIES:WA WORKERS COMPE$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

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

“The governing body goes through a training process regarding the purpose and significance of the form 990 and then a copy of the draft 990 for review prior to filing. The board is able to ask questions regarding the 990 at a board meeting.”

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

“On an annual basis the policy is sent out and reviewed with the board as a whole and each member signs the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the one key employee is based on current and comparable non-profit rates.”

Form 990, Page 6, Part VI, Line 19

“990 is available on non-profit website and any additional documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Psesd Learning Communities
EIN
27-3547649
Phone
2067168840
Address
625 SW 100TH STREET, SEATTLE, WA 98146

Signing Officer

Name
Nancy Woodland
Title
Executive Director
Phone
2067168840
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Woodland
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
2425 MILITARY STREET BUILDING 3, PORT HURON, MI 48060
Preparer
Laura L Schweihofer
Phone
8109859000
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCE A RACIALLY JUST AND HUMANIZING CRADLE TO CAREER LEARNING SYSTEM THROUGH RESOURCE DEVELOPMENT WITH THE PUGET SOUND EDUCATIONAL SERVICE DISTRICT.
IRS990/AllOtherContributionsAmt094710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/TotalAmt078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY WOODLAND
IRS990/BooksInCareOfDetail/PhoneNum02067168840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05023 42ND AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110733
IRS990/CashNonInterestBearingGrp/EOYAmt022585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt049104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27328
IRS990/CYSalariesCompEmpBnftPaidAmt072956
IRS990/CYTotalExpensesAmt0122060
IRS990/CYTotalFundraisingExpenseAmt040823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FAMILY SUPPORT FUND EXISTS TO SUPPORT FAMILIES ENGAGED IN PSESD DIRECT-SERVICE PROGRAMS WHEN TEMPORARY HARDSHIP IMPACTS THEIR CHILD'S ABILITY TO ATTEND SCHOOL OR CHILDCARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03208
IRS990/FeesForServicesAccountingGrp/TotalAmt03208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BEEM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS NOMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt039357
IRS990/GrantsPayableGrp/EOYAmt047685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03722
IRS990/InformationTechnologyGrp/TotalAmt03722
IRS990/InsuranceGrp/ManagementAndGeneralAmt0999
IRS990/InsuranceGrp/TotalAmt0999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE A RACIALLY JUST AND HUMANIZING CRADLE TO CAREER LEARNING SYSTEM THROUGH RESOURCE DEVELOPMENT WITH THE PUGET SOUND EDUCATIONAL SERVICE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134228
IRS990/NetAssetsOrFundBalancesEOYAmt0106900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/TotalAmt0823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP & BOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07208
IRS990/OtherExpensesGrp/FundraisingAmt13327
IRS990/OtherExpensesGrp/FundraisingAmt21078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt07208
IRS990/OtherExpensesGrp/TotalAmt13327
IRS990/OtherExpensesGrp/TotalAmt22078
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt01743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016703
IRS990/OtherSalariesAndWagesGrp/TotalAmt066813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027467
IRS990/PaymentsToAffiliatesGrp/TotalAmt027467
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt01553
IRS990/PayrollTaxesGrp/TotalAmt06143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02822
IRS990/PrincipalOfficerNm0NANCY WOODLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089052
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt068051
IRS990/PYRevenuesLessExpensesAmt0-160236
IRS990/PYSalariesCompEmpBnftPaidAmt096772
IRS990/PYTotalExpensesAmt0253875
IRS990/PYTotalRevenueAmt093639
IRS990/ReconcilationRevenueExpnssAmt0-27328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249332
IRS990ScheduleA/Total509Grp/TotalAmt0773024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:WA SUI EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:WA PAID FAMILY A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:WA WORKERS COMPE
IRS990ScheduleD/TotalLiabilityAmt01743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY GOES THROUGH A TRAINING PROCESS REGARDING THE PURPOSE AND SIGNIFICANCE OF THE FORM 990 AND THEN A COPY OF THE DRAFT 990 FOR REVIEW PRIOR TO FILING. THE BOARD IS ABLE TO ASK QUESTIONS REGARDING THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE POLICY IS SENT OUT AND REVIEWED WITH THE BOARD AS A WHOLE AND EACH MEMBER SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ONE KEY EMPLOYEE IS BASED ON CURRENT AND COMPARABLE NON-PROFIT RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE ON NON-PROFIT WEBSITE AND ANY ADDITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176335
IRS990/TotalAssetsEOYAmt0156328
IRS990/TotalAssetsGrp/BOYAmt0176335
IRS990/TotalAssetsGrp/EOYAmt0156328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042107
IRS990/TotalLiabilitiesEOYAmt049428
IRS990/TotalLiabilitiesGrp/BOYAmt042107
IRS990/TotalLiabilitiesGrp/EOYAmt049428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106900
IRS990/TotalProgramServiceExpensesAmt046223
IRS990/TotalReportableCompFromOrgAmt066813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05023 42ND AVE SW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEARNINGCOMMUNITIESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WOODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067168840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSESD LEARNING COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PSES
ReturnHeader/Filer/EIN0273547649
ReturnHeader/Filer/PhoneNum02067168840
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 SW 100TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263866753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MILITARY STREET BUILDING 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109859000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L SCHWEIHOFER
ReturnHeader/ReturnTs02025-01-27T14:52:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,328
Liabilities
$49,428
Net assets
$106,900
Revenue
$94,732
Expenses
$122,060
Net income
-$27,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.07$0.95$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$0.94$2.54$1.60
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.62$2.94$1.93$2.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.46$0.14$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.49$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.00$0.00$0.00