Civic Intelligence

Methow Valley Education Foundation

990 • Fiscal year 2022 • EIN 91-1255507

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

Organization Profilemveducationfoundation.org
PO Box 40Winthrop, WA 98862

(509) 996-2820

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

262%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,299,382

Down $131,647 (-5.4%) from 2021

Net Assets

Down

$2,299,382

Down $131,647 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$465,188

Up $336,632 (+262%) from 2021

Expenses

Up

$166,177

Up $53,621 (+48%) from 2021

Net Income

Up

$299,011

Up $283,011 (+1769%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $188,433Net Assets 2012: $188,4332012Assets 2013: $561,897Liabilities 2013: $0Net Assets 2013: $561,8972013Assets 2014: $581,947Liabilities 2014: $0Net Assets 2014: $581,9472014Assets 2015: $665,415Liabilities 2015: $0Net Assets 2015: $665,4152015Assets 2016: $742,533Liabilities 2016: $0Net Assets 2016: $742,5332016Assets 2017: $814,954Liabilities 2017: $0Net Assets 2017: $814,9542017Assets 2018: $780,435Liabilities 2018: $0Net Assets 2018: $780,4352018Assets 2019: $1,974,228Liabilities 2019: $0Net Assets 2019: $1,974,2282019Assets 2020: $2,189,001Liabilities 2020: $0Net Assets 2020: $2,189,0012020Assets 2021: $2,431,029Liabilities 2021: $0Net Assets 2021: $2,431,0292021Assets 2022: $2,299,382Liabilities 2022: $0Net Assets 2022: $2,299,3822022Assets 2023: $3,323,106Liabilities 2023: $0Net Assets 2023: $3,323,1062023Assets 2024: $3,852,964Liabilities 2024: $0Net Assets 2024: $3,852,9642024

Highlighted filing

2022

Assets$2,299,382
Liabilities$0
Net Assets$2,299,382
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $61,235Expenses 2012: $45,239Net Income 2012: $15,9962012Revenue 2013: $386,674Expenses 2013: $38,603Net Income 2013: $348,0712013Revenue 2014: $74,788Expenses 2014: $51,417Net Income 2014: $23,3712014Revenue 2015: $147,215Expenses 2015: $41,366Net Income 2015: $105,8492015Revenue 2016: $109,275Expenses 2016: $50,067Net Income 2016: $59,2082016Revenue 2017: $86,152Expenses 2017: $76,631Net Income 2017: $9,5212017Revenue 2018: $108,992Expenses 2018: $72,945Net Income 2018: $36,0472018Revenue 2019: $1,138,474Expenses 2019: $107,359Net Income 2019: $1,031,1152019Revenue 2020: $118,695Expenses 2020: $110,921Net Income 2020: $7,7742020Revenue 2021: $128,556Expenses 2021: $112,556Net Income 2021: $16,0002021Revenue 2022: $465,188Expenses 2022: $166,177Net Income 2022: $299,0112022Revenue 2023: $1,017,915Expenses 2023: $213,284Net Income 2023: $804,6312023Revenue 2024: $613,085Expenses 2024: $205,050Net Income 2024: $408,0352024

Highlighted filing

2022

Revenue$465,188
Expenses$166,177
Net Income$299,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$471,530
Mission and Program Overview

Mission

Provide educational opportunities to local students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,348,183$2,226,733▼ $121,450
Rtn Earn Endowment Incm Other Fnds$1,636,205$1,742,176▲ $105,971
Cap Stk Tr Prin Current Funds$794,824$557,206▼ $237,618
Cash and Non-Interest-Bearing Accounts$60,880$40,986▼ $19,894
Savings and Temporary Cash Investments$21,966$31,663▲ $9,697
Total Assets$2,431,029$2,299,382▼ $131,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,431,029$2,299,382▼ $131,647
Total Liabilities and Net Assets / Fund Balance$2,431,029$2,299,382▼ $131,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$186,414---$186,414
2021$186,414---$186,414
2020$186,414---$186,414
2019$186,414---$186,414
2018$180,277$6,137--$186,414
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry KarroPresident
Beaumont AdamsVice President
Ann McCrearyDirector
Craig BoeselDirector
Leverett HubbardDirector
Patricia AhlfsDirector
Robert UlrichDirector
Susan L PetersonDirector
Lori HixsonSecretary
Jennifer ZbyszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,828
Program Service Revenue
$0
Investment Income
$63,360
Other Revenue
$0
All Other Contributions
$401,828
Change in Net Assets
$299,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,111
Other Expenses$35,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,111--$131,111
Fees for Service Investment Mgmnt Fees$0$28,085$0$28,085
Fees for Services Accounting$0$3,065$0$3,065
Office Expenses$2,710$0$0$2,710
Information Technology$1,098$0$0$1,098
Other Expenses$0$108$0$108
Total Functional Expenses$134,919$31,258$0$166,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Methow Valley Education Foundation
EIN
91-1255507
Phone
5099962820
Address
PO Box 40, Winthrop, WA 98862

Signing Officer

Name
Terry Karro
Title
President
Phone
5099962820
Signed
2023-02-09

Organization Details

Principal Officer
Terry L Karro
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the Form 990 are circulated and discussed at a meeting of the the Board of Directors. Copies are given to any board member who requests one.”

Pt VI, Line 19

“These records are available upon request.”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students complete an application form which is reviewed by all Board members. All students are interviewed by a committee of the Board. The final selection is made by the entire Board. No scholarships are paid until the student submits a transcript from their school to indicate that they are full-time students and are maintaining a passing grade average. Partial scholarships are given when a student is full-time during only part of the school year. Scholarships larger than $4,000 were paid from a specially donated fund to support students receiving vocational training.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are circulated and discussed at a meeting of the the Board of Directors. Copies are given to any board member who requests one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02431029
IRS990/TotalAssetsEOYAmt02299382
IRS990/TotalAssetsGrp/BOYAmt02431029
IRS990/TotalAssetsGrp/EOYAmt02299382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02299382
IRS990/TotalProgramServiceExpensesAmt0134919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 Castle Avenue
IRS990/USAddress/CityNm0Winthrop
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098862
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0mveducationfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Karro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099962820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911255507
ReturnHeader/Filer/PhoneNum05099962820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40
ReturnHeader/Filer/USAddress/CityNm0Winthrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911211949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098862
ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bart Bradshaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-01T10:35:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karro
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,382
Liabilities
$0
Net assets
$2,299,382
Revenue
$465,188
Expenses
$166,177
Net income
$299,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.61$0.21$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.02$0.21$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.47$0.17$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.14$0.11$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.11$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.04$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.04$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.06$0.05$0.02