Civic Intelligence

Schools First Coalition

990EZ • Fiscal year 2021 • EIN 91-1693130

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.schoolsfirstseattle.org
PO Box 2204Seattle, WA 98111

(206) 382-5552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$1,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,546

Up $88,051 (+174%) from 2020

Net Assets

Up

$138,546

Up $88,051 (+174%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$109,876

Up $109,876 from 2020

Expenses

Up

$21,825

Up $20,304 (+1335%) from 2020

Net Income

Up

$88,051

Up $89,572 (+5889%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $34,364Liabilities 2011: $02011Assets 2012: $85,229Liabilities 2012: $1,8232012Assets 2013: $55,256Liabilities 2013: $02013Assets 2014: $54,182Liabilities 2014: $02014Assets 2015: $97,890Liabilities 2015: $1,7322015Assets 2016: $53,833Liabilities 2016: $422016Assets 2017: $51,765Liabilities 2017: $02017Assets 2018: $126,010Liabilities 2018: $02018Assets 2019: $52,016Net Assets 2019: $52,0162019Assets 2020: $50,495Net Assets 2020: $50,4952020Assets 2021: $138,546Net Assets 2021: $138,5462021Assets 2022: $59,720Liabilities 2022: $30Net Assets 2022: $59,6902022Assets 2023: $58,930Liabilities 2023: $02023Assets 2024: $111,589Net Assets 2024: $111,5892024

Highlighted filing

2021

Assets$138,546
Liabilities-
Net Assets$138,546
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $200Expenses 2011: $6,757Net Income 2011: -$6,5572011Revenue 2012: $106,325Expenses 2012: $57,283Net Income 2012: $49,0422012Revenue 2013: $119,515Expenses 2013: $147,665Net Income 2013: -$28,1502013Revenue 2014: $150Expenses 2014: $1,224Net Income 2014: -$1,0742014Revenue 2015: $86,000Expenses 2015: $44,024Net Income 2015: $41,9762015Revenue 2016: $75,005Expenses 2016: $117,372Net Income 2016: -$42,3672016Revenue 2017: $100Expenses 2017: $2,126Net Income 2017: -$2,0262017Revenue 2018: $130,791Expenses 2018: $56,622Net Income 2018: $74,1692018Revenue 2019: $108,900Expenses 2019: $182,818Net Income 2019: -$73,9182019Revenue 2020: $0Expenses 2020: $1,521Net Income 2020: -$1,5212020Revenue 2021: $109,876Expenses 2021: $21,825Net Income 2021: $88,0512021Revenue 2022: $73,302Expenses 2022: $152,158Net Income 2022: -$78,8562022Revenue 2023: $2,010Expenses 2023: $2,770Net Income 2023: -$7602023Revenue 2024: $67,765Expenses 2024: $15,106Net Income 2024: $52,6592024

Highlighted filing

2021

Revenue$109,876
Expenses$21,825
Net Income$88,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$109,876
Mission and Program Overview

Mission

Social Welfare - Public School Finance

Program Services

DescriptionGrantsExpenses
Planning Activites for Future Seattle Public SchoolLevy Elections in February 2022.$0$8,124
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LloydDirectorPT$1,550-$1,550
Melissa PailthorpPresident And Director-$0--
Sherry CarrSecretary And Director-$0--
Cassandra JohnstonTreasurer And Director-$0--
Jake EwartVice-President And Director-$0--
Lesley RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schools First Coalition
EIN
91-1693130
Phone
2063825552
Address
PO Box 2204, Seattle, WA 98111

Signing Officer

Name
Cassandra Johnston
Title
Treasurer
Phone
2063825552
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and Transaction Fees 1029.”

Form 990EZ, Part I, Line 16

“Website/Database 1200.”

Form 990EZ, Part I, Line 16

“Other 19.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Lloyd
IRS990EZ/BooksInCareOfDetail/PhoneNum02063825552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 Stewart Street 819
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Pailthorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jake Ewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lesley Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02248
IRS990EZ/PrimaryExemptPurposeTxt0Social Welfare - Public School Finance
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planning Activites for Future Seattle Public SchoolLevy Elections in February 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09031
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021825
IRS990EZ/TotalProgramServiceExpensesAmt08124
IRS990EZ/TotalRevenueAmt0109876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoolsfirstseattle.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and Transaction Fees 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/Database 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schools First Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0911693130
ReturnHeader/Filer/PhoneNum02063825552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2204
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02022-05-06T08:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,546
Liabilities
-
Net assets
$138,546
Revenue
$109,876
Expenses
$21,825
Net income
$88,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.68$0.15$0.53
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.02$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.73$1.52$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.10$0.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.09$1.83$0.74
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.31$0.57$0.74
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.75$1.17$0.42
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$0.86$0.44$0.42
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.48$0.28
2012Summary only. Only limited summary data is available for this year.$0.85$0.02$1.06$0.57$0.49
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits