Civic Intelligence

Powerful Schools

EIN 91-1551141 • 501(c)3

Profile

Promoting success in students of high need public elementary and pre-schools.

Refreshing map…

3401 Rainier Ave S Suite C98144

www.powerfulschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$92,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$8,181

Down $165,911 (-95%) from 2013

Liabilities

Down

$8,181

Down $74,801 (-90%) from 2013

Net Assets

Down

$0

Down $91,110 (-100%) from 2013

Revenue

$1,177,158

No earlier filing loaded for comparison.

Expenses

Down

$1,268,268

Down $141,206 (-10%) from 2013

Net Income

-$91,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $116,736Liabilities 2010: $20,691Net Assets 2010: $96,0452010Assets 2011: $147,210Liabilities 2011: $34,558Net Assets 2011: $112,6522011Assets 2012: $196,159Liabilities 2012: $107,150Net Assets 2012: $89,0092012Assets 2013: $174,092Liabilities 2013: $82,982Net Assets 2013: $91,1102013Assets 2014: $8,181Liabilities 2014: $8,181Net Assets 2014: $02014

Highlighted filing

2014

Assets$8,181
Liabilities$8,181
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,7682010Expenses 2011: $927,7652011Expenses 2012: $1,144,8182012Expenses 2013: $1,409,4742013Revenue 2014: $1,177,158Expenses 2014: $1,268,268Net Income 2014: -$91,1102014

Highlighted filing

2014

Revenue$1,177,158
Expenses$1,268,268
Net Income-$91,110

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,272,631
Mission and Program Overview

Mission

Promoting success in students of high need public elementary and pre-schools.

Promoting success in students of high need public elementary schools and pre-schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,177--
Land, Buildings, and Equipment, Net$33,000--
Savings and Temporary Cash Investments$27,513--
Prepaid Expenses and Deferred Charges$27,484--
Cash and Non-Interest-Bearing Accounts$17,918$8,181▼ $9,737
Accounts Receivable$2,000--
Total Assets$174,092$8,181▼ $165,911
Liabilities
Accounts Payable and Accrued Expenses$77,982$8,181▼ $69,801
Deferred Revenue$5,000--
Total Liabilities$82,982$8,181▼ $74,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$312,500$0▼ $312,500
Unrestricted Net Assets$-221,390$0▲ $221,390
Total Net Assets Fund Balance$91,110$0▼ $91,110
Total Liabilities and Net Assets / Fund Balance$174,092$8,181▼ $165,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRE'MAYNE MAXIEExecutive DirectorFT$87,020$5,442$92,462

Board Members and Trustees

NameTitle
Anh NguyenChair
George TwissInterim Executive Director
Adam PearsonMember
Allegra CalderMember
Angela JayoMember
Beth JoffeMember
Brian RobinsonMember
Jennifer HareMember
Kamala SaxtonMember
Marita GrunfeldMember
Sri RemalaMember
Allison DavisSecretary
Anne DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,129
Program Service Revenue
$355,590
Investment Income
$5,577
Other Revenue
$-19,138
All Other Contributions
$268,537
Change in Net Assets
$-91,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,816
Other Expenses$532,945
Total Fundraising Expense$156,846
Grants and Similar Amounts Paid$12,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,061$20,179$89,050$566,290
Fees for Services Other$248,636$381$792$249,809
Occupancy$61,008$5,509$13,768$80,285
Payroll Taxes$52,192$2,304$10,169$64,665
Current Officers, Directors, Trustees, and Key Employees$26,633$30,932$5,446$63,011
Fees for Services Accounting$34,348$6,265$7,991$48,604
Other Employee Benefits$19,695$969$8,186$28,850
Office Expenses$16,144$2,925$8,096$27,165
Grants to Domestic Orgs$12,507--$12,507
Insurance$7,428$916$1,638$9,982
Depreciation Depletion$7,085$707$1,769$9,561
Conferences and Meetings$3,229$1,501$304$5,034
Other Expenses$1,211$532$2,566$4,309
Interest$3,163$317$774$4,254
Travel$741-$1,055$1,796
Fees for Services Legal-$406-$406
Advertising-$165-$165
Total Functional Expenses$1,035,321$76,101$156,846$1,268,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-4152890-501(c)(3)Family/community Engagement$12,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,047
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,807-$4,940-
Event 2$9,530---
Total Events$110,337-$26,047$-26,047
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 1

The board of directors has an executive committee that is comprised of all the board officers. The executive committee oversees the executive director functions and has board authority throughout the year.

Form 990, Part VI, Section B, Line 11

The executive director shares the form 990 with the finance committee, who reviews the return with a representative from our accounting firm. The finance committee then reviews the return with the full board.

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

The conflict of interest policy is reviewed at the beginning of the fiscal year (sept 1). All employees and board members are asked to disclose potential conflict of interest issues then or when they arise during the year.

Form 990, Part VI, Section B, Line 15A

The executive committee sets the executive director's (e.d.) salary. They partially relied upon the united way of king county's (uwkc) compensation guide that compares salaries for similar sized organizations by size, field, and income. The e.d. Uses the uwkc report as well to help set staff salaries.

Form 990, Part VI, Section C, Line 19

These documents are available upon request

Filing and Contact Details

Filer

EIN
91-1551141
Phone
2067225543

Signing Officer

Name
Anne Delaney
Title
Treasurer
Phone
2067225543
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Delaney
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
38

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Powerful schools discontinued operating all programs effective august 1, 2014. All programs were assumed and subsequently operated by the ymca effective august 1, 2014 outside the powerful schools entity.

Form 990, Part IX, Line 11G

Contract instructors: program service expenses 225,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,079. Contract services: program service expenses 19,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,772. Other professional fees: program service expenses 3,785. Management and general expenses 381. Fundraising expenses 792. Total expenses 4,958.

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IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03340
IRS990/OtherExpensesGrp/FundraisingAmt11902
IRS990/OtherExpensesGrp/FundraisingAmt22566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt046264
IRS990/OtherExpensesGrp/ProgramServicesAmt130301
IRS990/OtherExpensesGrp/ProgramServicesAmt27675
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt050900
IRS990/OtherExpensesGrp/TotalAmt130301
IRS990/OtherExpensesGrp/TotalAmt210374
IRS990/OtherExpensesGrp/TotalAmt34309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06909
IRS990/OtherRevenueTotalAmt06909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566290
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt052192
IRS990/PayrollTaxesGrp/TotalAmt064665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027484
IRS990/PrincipalOfficerNm0ANNE DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355590
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION - STUDENTS WHO ARE STRUGGLING TO READ AND SCORE SIGNIFICANTLY LOWER THAN THEIR PEERS ON READING/COMPREHENSION TESTING RECEIVE INDIVIDUALIZED, ONE-ON-ONE READING SUPPORT FROM A TRAINED READING TUTOR FOR A HALF-HOUR EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140871
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY/COMMUNITY ENGAGEMENT - FAMILY LITERACY NIGHTS AND THE FAMILY ENGAGEMENT EVENTS ARE AIMED AT INCREASING THE LEVEL OF AT-HOME READING BY CHILDREN WITH THEIR FAMILIES AND REINFORCING TO PARENTS THE IMPORTANCE OF FAMILY ENGAGEMENT, REGARDLESS OF THEIR ABILITY TO SPEAK ENGLISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN CLASS - IN-CLASS ARTIST RESIDENCIES THAT INCREASE CLASSROOM-WIDE STUDENT ENGAGEMENT IN LITERACY AND ARTS THROUGH ALTERNATIVE TEACHING METHODS THAT REACH NON-TRADITIONAL AND TRADITIONAL LEARNERS ALIKE. COMMUNITY ROOM/STUDIO SPACES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019216
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0606288
IRS990/PYOtherRevenueAmt0-43313
IRS990/PYProgramServiceRevenueAmt0271810
IRS990/PYRevenuesLessExpensesAmt02101
IRS990/PYSalariesCompEmpBnftPaidAmt0783970
IRS990/PYTotalExpensesAmt01409474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027513
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt087904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01212034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt03748889
IRS990ScheduleA/SubstantialContributorsTotAmt0560899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04309788
IRS990ScheduleA/TotalSupportAmt04318086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09530

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