Civic Intelligence

White Salmon Valley Education Foundation

990 • Fiscal year 2020 • EIN 76-0817766

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.WSVEF.ORG
PO Box 2231White Salmon, WA 98672

(509) 493-1175

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,302,771

Down $85,893 (-6.2%) from 2019

Net Assets

Down

$1,181,725

Down $134,574 (-10%) from 2019

Liabilities

Up

$121,046

Up $48,681 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$106,893

Down $297,235 (-74%) from 2019

Expenses

Up

$241,467

Up $77,530 (+47%) from 2019

Net Income

Down

-$134,574

Down $374,765 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $589,525Liabilities 2010: $47,134Net Assets 2010: $542,3912010Assets 2011: $644,209Liabilities 2011: $55,490Net Assets 2011: $588,7192011Assets 2012: $702,443Liabilities 2012: $45,656Net Assets 2012: $656,7872012Assets 2013: $773,686Liabilities 2013: $44,453Net Assets 2013: $729,2332013Assets 2014: $844,874Liabilities 2014: $51,549Net Assets 2014: $793,3252014Assets 2015: $916,441Liabilities 2015: $55,104Net Assets 2015: $861,3372015Assets 2016: $983,904Liabilities 2016: $74,868Net Assets 2016: $909,0362016Assets 2017: $1,115,496Liabilities 2017: $79,636Net Assets 2017: $1,035,8602017Assets 2018: $1,144,641Liabilities 2018: $69,749Net Assets 2018: $1,074,8922018Assets 2019: $1,388,664Liabilities 2019: $72,365Net Assets 2019: $1,316,2992019Assets 2020: $1,302,771Liabilities 2020: $121,046Net Assets 2020: $1,181,7252020Assets 2021: $1,483,188Liabilities 2021: $102,658Net Assets 2021: $1,380,5302021Assets 2022: $1,534,383Liabilities 2022: $208,858Net Assets 2022: $1,325,5252022Assets 2023: $1,441,213Liabilities 2023: $87,068Net Assets 2023: $1,354,1452023Assets 2024: $1,515,467Liabilities 2024: $71,710Net Assets 2024: $1,443,7572024

Highlighted filing

2020

Assets$1,302,771
Liabilities$121,046
Net Assets$1,181,725
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,428Expenses 2010: $56,181Net Income 2010: $80,2472010Revenue 2011: $144,421Expenses 2011: $98,093Net Income 2011: $46,3282011Expenses 2012: $184,5482012Revenue 2013: $214,979Expenses 2013: $142,533Net Income 2013: $72,4462013Revenue 2014: $185,644Expenses 2014: $116,303Net Income 2014: $69,3412014Revenue 2015: $183,840Expenses 2015: $115,828Net Income 2015: $68,0122015Revenue 2016: $166,930Expenses 2016: $119,231Net Income 2016: $47,6992016Revenue 2017: $236,425Expenses 2017: $109,601Net Income 2017: $126,8242017Revenue 2018: $142,650Expenses 2018: $103,618Net Income 2018: $39,0322018Revenue 2019: $404,128Expenses 2019: $163,937Net Income 2019: $240,1912019Revenue 2020: $106,893Expenses 2020: $241,467Net Income 2020: -$134,5742020Revenue 2021: $341,175Expenses 2021: $142,370Net Income 2021: $198,8052021Revenue 2022: $95,089Expenses 2022: $150,094Net Income 2022: -$55,0052022Revenue 2023: $176,091Expenses 2023: $147,471Net Income 2023: $28,6202023Revenue 2024: $199,341Expenses 2024: $109,729Net Income 2024: $89,6122024

Highlighted filing

2020

Revenue$106,893
Expenses$241,467
Net Income-$134,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$257,148
Mission and Program Overview

Mission

To enrich the education of pk-12 students in the white salmon valley school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,299$1,181,725▼ $134,574
Investments in Publicly Traded Securities$1,026,250$1,057,174▲ $30,924
Savings and Temporary Cash Investments$360,464$244,897▼ $115,567
Accounts Receivable$1,950$700▼ $1,250
Total Assets$1,388,664$1,302,771▼ $85,893
Liabilities
Grants Payable$71,675$119,682▲ $48,007
Accounts Payable and Accrued Expenses$690$1,364▲ $674
Total Liabilities$72,365$121,046▲ $48,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,299$1,181,725▼ $134,574
Total Liabilities and Net Assets / Fund Balance$1,388,664$1,302,771▼ $85,893
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ann StringerPresident
Carolyn RhettDirector
Jennifer BeloyDirector
Jeremy DennyDirector
Leslie ReaganDirector
Ross HenryDirector
Sandy SlaytonSecretary
Matt HansonTreasurer
Erin BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,422
Program Service Revenue
$0
Investment Income
$-113,100
Other Revenue
$-429
All Other Contributions
$150,444
Change in Net Assets
$-134,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,662
Salaries, Compensation, and Employee Benefits$39,701
Other Expenses$18,104
Total Fundraising Expense$16,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,662--$183,662
Current Officers, Directors, Trustees, and Key Employees$8,671$12,006$15,121$35,798
Fees for Services Other$7,511$210-$7,721
Fees for Service Investment Mgmnt Fees-$5,884-$5,884
Payroll Taxes$592$1,679$691$2,962
Insurance-$1,349-$1,349
Pension Plan Contributions$194$360$387$941
Fees for Services Accounting-$775-$775
Office Expenses-$702-$702
Occupancy-$675-$675
Other Expenses-$246-$246
Conferences and Meetings-$105-$105
Total Functional Expenses$200,630$24,638$16,199$241,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Salmon Valley School DistrictWhite Salmon, WA-Wellness Center$61,250
White Salmon Valley School DistrictWhite Salmon, WA-Covid Response$44,842
White Salmon Valley School DistrictWhite Salmon, WA-After-school Program$33,000
White Salmon Valley School DistrictWhite Salmon, WA-Covid Relief$16,170
White Salmon Valley School DistrictWhite Salmon, WA-K-link Program$16,000
White Salmon Valley School DistrictWhite Salmon, WA-Sat Prep Courses$6,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,429
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorge Grape Esc$74,978$5,000$5,429$-429
Total Events$74,978$5,000$5,429$-429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Governance Explanations

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

“Reviewed by treasurer prior to signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Salmon Valley Education
EIN
76-0817766
Phone
5094931175
Address
PO BOX 2231, WHITE SALMON, WA 98672

Signing Officer

Name
Matt Hanson
Title
Treasurer
Phone
5094931175
Signed
2021-06-21

Organization Details

Principal Officer
Matt Hanson
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990

“One of the functions of the foundation is funding a grant writer to apply for grants on behalf of the school district. This has been a successful endeavor that has generated significant funds for the district. While these amounts do not pass through the books of the foundation, and as much are not included as a line item in the form 990, we feel it is important to highlight the results of those grant writing expenditures. During 2020, funds in the amount of 565,861 were received directly by our school as a direct result of the grant writing function of the foundation.”

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

“All other programs including: sat prep courses, digital technology, spanish language books.”

Raw XML AppendixShowing 400 of 447 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE INTEGRATION OF THE WELLNESS CENTER AND K-LINK PROGRAM. THE WELLNESS CENTER OFFERS MENTAL HEALTH AND SUBSTANCE USE SERVICES DIRECTLY TO STUDENTS. THE KLICKITAT COUNTY LINK GROUP (K-LINK) TARGETS UNDERSERVED CHILDREN AND FAMILIES IN THE AREA. THE PROGRAM CONNECTS COMMUNITY MEMBERS TO VITAL SERVICES SUCH AS FOOD, TRANSPORTATION, HOUSING AND HEALTHCARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AN AFTER-SCHOOL PROGRAM TO PROVIDE CHILDREN WITH A SAFE ENVIRONMENT FOR ACEDEMIC SUPPORT AND OTHER LIFE SKILLS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880693
IRS990ScheduleA/TotalSupportAmt0880693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GORGE GRAPE ESC
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044842
IRS990ScheduleI/RecipientTable/CashGrantAmt16150
IRS990ScheduleI/RecipientTable/CashGrantAmt216170
IRS990ScheduleI/RecipientTable/CashGrantAmt361250
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt533000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SAT PREP COURSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WELLNESS CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4K-LINK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTER-SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WHITE SALMON VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WHITE SALMON VALLEY SCHOOL DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 W JEWETT BLVD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5107 W JEWETT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WHITE SALMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WHITE SALMON
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE FUNCTIONS OF THE FOUNDATION IS FUNDING A GRANT WRITER TO APPLY FOR GRANTS ON BEHALF OF THE SCHOOL DISTRICT. THIS HAS BEEN A SUCCESSFUL ENDEAVOR THAT HAS GENERATED SIGNIFICANT FUNDS FOR THE DISTRICT. WHILE THESE AMOUNTS DO NOT PASS THROUGH THE BOOKS OF THE FOUNDATION, AND AS MUCH ARE NOT INCLUDED AS A LINE ITEM IN THE FORM 990, WE FEEL IT IS IMPORTANT TO HIGHLIGHT THE RESULTS OF THOSE GRANT WRITING EXPENDITURES. DURING 2020, FUNDS IN THE AMOUNT OF 565,861 WERE RECEIVED DIRECTLY BY OUR SCHOOL AS A DIRECT RESULT OF THE GRANT WRITING FUNCTION OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS INCLUDING: SAT PREP COURSES, DIGITAL TECHNOLOGY, SPANISH LANGUAGE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,771
Liabilities
$121,046
Net assets
$1,181,725
Revenue
$106,893
Expenses
$241,467
Net income
-$134,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.44$0.20$0.11$0.09
2023Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$0.18$0.15$0.03
2022Summary only. Only limited summary data is available for this year.$1.53$0.21$1.33$0.10$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.34$0.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.11$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.40$0.16$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.18$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.14$0.10$0.05
2010Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.14$0.06$0.08