Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2024 • EIN 91-1329342

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 07, 2025

Organization Profilewww.epsfoundation.org
PO Box 3112Everett, WA 98213

(425) 385-4693

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$88,110

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,724,654

Up $584,565 (+27%) from 2023

Net Assets

Up

$2,720,456

Up $586,645 (+27%) from 2023

Liabilities

Down

$4,198

Down $2,080 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$943,688

Up $307,701 (+48%) from 2023

Expenses

Up

$652,849

Up $11,335 (+1.8%) from 2023

Net Income

Up

$290,839

Up $296,366 (+5362%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,694Liabilities 2011: $470Net Assets 2011: $1,269,2242011Assets 2012: $1,354,804Liabilities 2012: $1,649Net Assets 2012: $1,353,1552012Assets 2013: $1,371,245Liabilities 2013: $4,363Net Assets 2013: $1,366,8822013Assets 2014: $1,452,578Liabilities 2014: $2,323Net Assets 2014: $1,450,2552014Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2016: $1,283,462Liabilities 2016: $3,671Net Assets 2016: $1,279,7912016Assets 2017: $1,250,287Liabilities 2017: $3,229Net Assets 2017: $1,247,0582017Assets 2018: $1,389,335Liabilities 2018: $3,250Net Assets 2018: $1,386,0852018Assets 2019: $1,451,875Liabilities 2019: $2,631Net Assets 2019: $1,449,2442019Assets 2020: $1,682,690Liabilities 2020: $2,704Net Assets 2020: $1,679,9862020Assets 2021: $2,316,083Liabilities 2021: $3,562Net Assets 2021: $2,312,5212021Assets 2022: $2,078,605Liabilities 2022: $4,762Net Assets 2022: $2,073,8432022Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023Assets 2024: $2,724,654Liabilities 2024: $4,198Net Assets 2024: $2,720,4562024

Highlighted filing

2024

Assets$2,724,654
Liabilities$4,198
Net Assets$2,720,456
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,959Expenses 2011: $249,687Net Income 2011: $172,2722011Revenue 2012: $349,860Expenses 2012: $293,700Net Income 2012: $56,1602012Revenue 2013: $449,675Expenses 2013: $400,279Net Income 2013: $49,3962013Revenue 2014: $485,568Expenses 2014: $459,026Net Income 2014: $26,5422014Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2016: $402,316Expenses 2016: $510,862Net Income 2016: -$108,5462016Revenue 2017: $554,410Expenses 2017: $580,172Net Income 2017: -$25,7622017Revenue 2018: $748,368Expenses 2018: $561,912Net Income 2018: $186,4562018Revenue 2019: $576,156Expenses 2019: $520,315Net Income 2019: $55,8412019Revenue 2020: $557,018Expenses 2020: $458,712Net Income 2020: $98,3062020Revenue 2021: $806,964Expenses 2021: $423,988Net Income 2021: $382,9762021Revenue 2022: $693,512Expenses 2022: $560,399Net Income 2022: $133,1132022Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023Revenue 2024: $943,688Expenses 2024: $652,849Net Income 2024: $290,8392024

Highlighted filing

2024

Revenue$943,688
Expenses$652,849
Net Income$290,839
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,503,797
Mission and Program Overview

Mission

To make a difference in education apart from state funding, primarily through community involvement and private donations-both corporate and individual.

To make a difference in education apart from state funding, primarily through community involvement and private donations, both corporate and individual. Vision: All learners in the Everett Public Schools have the resources they need to achieve success. Mission: We build community support and invest resources to inspire innovation, excellence, and achievement for all learners in the Everett Public Schools. Our 4 pillars include: Early Learning; Improving Student, Family & Staff Outcomes; College, Career & Life Readiness, and Student Needs & Well-Being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,101,213$2,631,039▲ $529,826
Savings and Temporary Cash Investments$23,725$77,350▲ $53,625
Cash and Non-Interest-Bearing Accounts$15,151$16,265▲ $1,114
Total Assets$2,140,089$2,724,654▲ $584,565
Liabilities
Accounts Payable and Accrued Expenses$4,103$4,082▼ $21
Other Liabilities$2,175$116▼ $2,059
Total Liabilities$6,278$4,198▼ $2,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,359,255$1,936,610▲ $577,355
Net Assets Without Donor Restrictions$774,556$783,846▲ $9,290
Total Net Assets Fund Balance$2,133,811$2,720,456▲ $586,645
Total Liabilities and Net Assets / Fund Balance$2,140,089$2,724,654▲ $584,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,922,127$347,535▲ $332,381$33,106$2,503,193
2022$1,813,898$67,831▲ $112,686$31,000$1,922,127
2021$1,927,986$165,140▼ $206,230$6,815$1,813,898
2020$1,514,946$196,548▲ $274,284$21,558$1,927,986
2019$1,309,364$152,045▲ $131,915$22,500$1,514,946
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay FantinExecutive DiretorPT$87,360$750$88,110

Board Members and Trustees

NameTitle
Michelle NimsImmediate Past President
Kristy MothersbaughPresident
Gracie Geremia1st Vice-President
Kailani Rands2nd Vice-President
Anthony AndersonBoard Member
Charlotte ZisselBoard Member
Claudia McClainBoard Member
Erik HeinzBoard Member
Holly OakleyBoard Member
Jared KinkBoard Member
Jennifer GoodhartBoard Member
Jessica GideonBoard Member
Karlee MungerBoard Member
Rich WhiteBoard Member
Tyler ReamBoard Member
Shelley BotenDistrict Board Liaison
Malia MurphyStudent Board Member
Melissa Rosales-AlfaroStudent Board Member
Mya VerduzcoStudent Board Member
Heather MorrowSecretary
Jennifer BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,925
Program Service Revenue
$47,278
Investment Income
$173,537
Other Revenue
$-10,052
All Other Contributions
$635,067
Change in Net Assets
$290,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,952
Salaries, Compensation, and Employee Benefits$189,029
Other Expenses$95,868
Total Fundraising Expense$73,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,277--$266,277
Grants to Domestic Individuals$101,675--$101,675
Current Officers, Directors, Trustees, and Key Employees$34,944$17,472$34,944$87,360
Other Salaries and Wages$34,221$21,313$28,525$84,059
Other Expenses$56,658$6,955$639$64,252
Fees for Service Investment Mgmnt Fees$13,549$4,516-$18,065
Payroll Taxes$6,144$3,533$5,683$15,360
Fees for Services Other$4,500-$1,500$6,000
Information Technology$656$985$984$2,625
Insurance-$2,269-$2,269
Other Employee Benefits$908$509$833$2,250
Office Expenses$390$1,167-$1,557
Travel$486$162-$648
Advertising$113-$339$452
Total Functional Expenses$520,521$58,881$73,447$652,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverertt, WA-Summer School; Welcome Breakfast; Everett Ready; High School & Beyond; Student/Family Needs support; DEI Grants; Library Grants; Classroom Grants; Play & Learn groups; Family Resource center; misc. program support; stuff the bus for kids backpack drive$150,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,052
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$47,666$0$10,052$-10,052
All in For Kids$25,192$0$0$0
Total Events$72,858$0$10,052$-10,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$116
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 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
Yes
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, Part VI, Section B, Line 11B

“Board members will be provided a copy of the draft return via email before submission.”

Form 990, Part VI, Section B, Line 12C

“Annually the board members sign a conflict of interest form”

Form 990, Part VI, Section B, Line 15

“Executive Board members research local wage reports, and cost of living adjustments”

Form 990, Part VI, Section C, Line 19

“upon request;”

Filing and Contact Details

Filer

Filer Name
Everett Public Schools Foundation
EIN
91-1329342
Phone
4253854693
Address
PO Box 3112, Everett, WA 98213

Signing Officer

Name
Kay Fantin
Title
Executive Director
Phone
4253854693
Signed
2025-01-07

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
120
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for the purpose of creating scholarships for graduating students in the Everett Public Schools. These funds are also used for programs benefiting students and staff in the Everett Public Schools.”

Schedule D, Part X, Line 2

“we are cash basis. this liability is the credit card balance at the end of our fiscal year”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To make a difference in education apart from state funding, primarily through community involvement and private donations, both corporate and individual. Vision: All learners in the Everett Public Schools have the resources they need to achieve success. Mission: We build community support and invest resources to inspire innovation, excellence, and achievement for all learners in the Everett Public Schools. Our 4 pillars include: Early Learning; Improving Student, Family & Staff Outcomes; College, Career & Life Readiness, and Student Needs & Well-Being
IRS990/AdvertisingGrp/FundraisingAmt0339
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0452
IRS990/AllOtherContributionsAmt0635067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kathy McKenzie
IRS990/BooksInCareOfDetail/PhoneNum04253854694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3112
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015151
IRS990/CashNonInterestBearingGrp/EOYAmt016265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087360
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732925
IRS990/CYGrantsAndSimilarPaidAmt0367952
IRS990/CYInvestmentIncomeAmt0173537
IRS990/CYOtherExpensesAmt095868
IRS990/CYOtherRevenueAmt0-10052
IRS990/CYProgramServiceRevenueAmt047278
IRS990/CYRevenuesLessExpensesAmt0290839
IRS990/CYSalariesCompEmpBnftPaidAmt0189029
IRS990/CYTotalExpensesAmt0652849
IRS990/CYTotalFundraisingExpenseAmt073447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Classroom grants; early learning programs; Summer School; High School & Beyond; Library Grants; Welcome Breakfast; support of unaccompanied youth; Family Resource Center; Social Worker support; Support of the Arts; Misc. program support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01359255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01936610
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04516
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Kay Fantin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristy Mothersbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Gracie Geremia
IRS990/Form990PartVIISectionAGrp/PersonNm3Kailani Rands
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Nims
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelley Boten
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Gideon
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Goodhart
IRS990/Form990PartVIISectionAGrp/PersonNm11Erik Heinz
IRS990/Form990PartVIISectionAGrp/PersonNm12Jared Kink
IRS990/Form990PartVIISectionAGrp/PersonNm13Claudia McClain
IRS990/Form990PartVIISectionAGrp/PersonNm14Karlee Munger
IRS990/Form990PartVIISectionAGrp/PersonNm15Malia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm16Holly Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler Ream
IRS990/Form990PartVIISectionAGrp/PersonNm18Melissa Rosales-Alfaro
IRS990/Form990PartVIISectionAGrp/PersonNm19Rich White
IRS990/Form990PartVIISectionAGrp/PersonNm20Mya Verduzco
IRS990/Form990PartVIISectionAGrp/PersonNm21Charlotte Zissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7District Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072858
IRS990/FundraisingDirectExpensesAmt010052
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0110122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0266277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660179
IRS990/GrossReceiptsAmt01503797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/ProgramServicesAmt0656
IRS990/InformationTechnologyGrp/TotalAmt02625
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/InvestmentExpenseAmt0107453
IRS990/InvestmentIncomeGrp/ExclusionAmt063415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063415
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02101213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02631039
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0550057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0All students in the Everett Public Schools have the programs and resources they need for success and well-being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02133811
IRS990/NetAssetsOrFundBalancesEOYAmt02720456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110122
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10052
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02250
IRS990/OtherExpensesGrp/Desc0Misc. Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OtherExpensesGrp/ProgramServicesAmt056658
IRS990/OtherExpensesGrp/TotalAmt064252
IRS990/OtherLiabilitiesGrp/BOYAmt02175
IRS990/OtherLiabilitiesGrp/EOYAmt0116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034221
IRS990/OtherSalariesAndWagesGrp/TotalAmt084059
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03533
IRS990/PayrollTaxesGrp/ProgramServicesAmt06144
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Everett Public Schools Foundation
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0District Contract
IRS990/ProgramServiceRevenueGrp/Desc1Fund Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships and grants paid directly to an individual
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

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
$2,724,654
Liabilities
$4,198
Net assets
$2,720,456
Revenue
$943,688
Expenses
$652,849
Net income
$290,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.94$0.65$0.29
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.81$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.42$0.25$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits