Civic Intelligence

Schools First Coalition

990EZ • Fiscal year 2022 • EIN 91-1693130

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-108%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,720

Down $78,826 (-57%) from 2021

Net Assets

Down

$59,690

Down $78,856 (-57%) from 2021

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$73,302

Down $36,574 (-33%) from 2021

Expenses

Up

$152,158

Up $130,333 (+597%) from 2021

Net Income

Down

-$78,856

Down $166,907 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$59,720
Liabilities$30
Net Assets$59,690
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$73,302
Expenses$152,158
Net Income-$78,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$73,302
Mission and Program Overview

Mission

Social Welfare - Public School Finance

Program Services

DescriptionGrantsExpenses
Promoted two ballot measures that levy property taxesto support the Seattle Public Schools. The organizationdeveloped an advertising campaign and worked with coalition partners.$0$138,049
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PailthorpPresident And Director-$0--
Sherry CarrSecretary And Director-$0--
Cassandra JohnstonTreasurer And Director-$0--
Jake EwartVice-President And Director-$0--
Philip LloydDirector-$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
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St Ste 819, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and Transaction Fees 679.”

Form 990EZ, Part I, Line 16

“Website/Database 662.”

Form 990EZ, Part I, Line 16

“Telephoning 3931.”

Form 990EZ, Part I, Line 16

“Other 175.”

Raw XML Appendix149 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/BOYAmt0138546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt05447
IRS990EZ/PrimaryExemptPurposeTxt0Social Welfare - Public School Finance
IRS990EZ/PrintingPublicationsPostageAmt0125588
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted two ballot measures that levy property taxesto support the Seattle Public Schools. The organizationdeveloped an advertising campaign and worked with coalition partners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07868
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152158
IRS990EZ/TotalProgramServiceExpensesAmt0138049
IRS990EZ/TotalRevenueAmt073302
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 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/Database 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephoning 3931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St Ste 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02023-09-19T09:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,720
Liabilities
$30
Net assets
$59,690
Revenue
$73,302
Expenses
$152,158
Net income
-$78,856
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
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$1.52$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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