Civic Intelligence

Edmonds Elementary Stars Foundation

990EZ • Fiscal year 2014 • EIN 91-1923312

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

915 Hindley LaneEdmonds, WA 98020

(206) 619-1354

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,190

Up $5,623 (+10%) from 2013

Net Assets

Up

$60,190

Up $5,623 (+10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,138

Up $14,269 (+31%) from 2013

Expenses

Up

$54,515

Up $6,257 (+13%) from 2013

Net Income

Up

$5,623

Up $8,012 (+335%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,168Liabilities 2010: $0Net Assets 2010: $37,1682010Assets 2011: $50,457Liabilities 2011: $0Net Assets 2011: $50,4572011Assets 2012: $56,956Liabilities 2012: $0Net Assets 2012: $56,9562012Assets 2013: $54,567Liabilities 2013: $0Net Assets 2013: $54,5672013Assets 2014: $60,190Net Assets 2014: $60,1902014Assets 2015: $72,983Net Assets 2015: $72,9832015Assets 2016: $45,240Net Assets 2016: $45,2402016Assets 2017: $43,345Liabilities 2017: $02017Assets 2018: $33,219Net Assets 2018: $33,2192018Assets 2019: $38,174Net Assets 2019: $38,1742019Assets 2020: $30,979Net Assets 2020: $30,9792020Assets 2021: $29,981Net Assets 2021: $29,9812021Assets 2022: $27,437Liabilities 2022: $0Net Assets 2022: $27,4372022Assets 2024: $60,621Liabilities 2024: $0Net Assets 2024: $60,6212024

Highlighted filing

2014

Assets$60,190
Liabilities-
Net Assets$60,190

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $47,447Expenses 2010: $43,075Net Income 2010: $4,3722010Revenue 2011: $63,643Expenses 2011: $50,354Net Income 2011: $13,2892011Revenue 2012: $47,716Expenses 2012: $41,217Net Income 2012: $6,4992012Revenue 2013: $45,869Expenses 2013: $48,258Net Income 2013: -$2,3892013Revenue 2014: $60,138Expenses 2014: $54,515Net Income 2014: $5,6232014Revenue 2015: $53,890Expenses 2015: $41,097Net Income 2015: $12,7932015Revenue 2016: $35,085Expenses 2016: $62,828Net Income 2016: -$27,7432016Revenue 2017: $39,805Expenses 2017: $41,700Net Income 2017: -$1,8952017Revenue 2018: $26,301Expenses 2018: $36,427Net Income 2018: -$10,1262018Revenue 2019: $42,169Expenses 2019: $37,214Net Income 2019: $4,9552019Revenue 2020: -$1,775Expenses 2020: $5,420Net Income 2020: -$7,1952020Revenue 2021: $24Expenses 2021: $1,022Net Income 2021: -$9982021Revenue 2022: $1,093Expenses 2022: $3,637Net Income 2022: -$2,5442022Revenue 2024: $50,211Expenses 2024: $26,637Net Income 2024: $23,5742024

Highlighted filing

2014

Revenue$60,138
Expenses$54,515
Net Income$5,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$73,919
Mission and Program Overview

Mission

Charitable, Educational. Grant funds for the teaching of Science Reading, and Arts at Edmonds Elementary School.

To provide grants for teachers to enhance the educational experience of students at edmonds elementary.

Program Services

DescriptionGrantsExpenses
GRANTS FOR TEACHERS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS. TEACHERS SUBMIT PROPOSALS AND THE CRANT COMMITTEE APPROVES RUNDING OF SPECIFIC PROGRAMS.$51,251$51,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY WATRIDGEPresident-$0--
MARNIE CHINNVice President-$0--
ANJEANETTE YGLESIASTreasurer-$0--
REBEKAH HENDERSONSecretary-$0--
MIKE MONTANARIScience Rep-$0--
SARAH SCHUMACHERReading Rep-$0--
KARYN HEINEKINTeacher Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$73,908$64,160$6,200$57,960
Total Events$73,908$64,160$13,781$50,379
Filing and Contact Details

Filer

Filer Name
Edmonds Elementary Stars Foundation
EIN
91-1923312
Phone
2066191354
Address
915 HINDLEY LANE, EDMONDS, WA 98020

Signing Officer

Name
Anjeanette Yglesias
Title
President
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Hattrup and Associates Ps
Address
10130 Edmonds Way, Edmonds, WA 98020
Preparer
Ryan D Hattrup CPA
Phone
4257718239
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SEE PART III, LINE 28 | Relationship of Donee: TEACHERS AT EDMONDS ELEME | Cash Amount Given: $51251

Other Expenses.1

Bank service charges $2454

Other Expenses.2

OFFICE EXPENSE $193

Other Expenses.3

LICENSES & PERMITS $110

Other Expenses.4

INSURANCE $75

Other Expenses.5

MISCELLANEOUS $37

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARYN HEINEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5READING REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REP
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS FOR TEACHERS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT EDMONDS ELEMENTARY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316733
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SEE PART III, LINE 28 | Relationship of Donee: TEACHERS AT EDMONDS ELEME | Cash Amount Given: $51251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $37
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJEANETTE YGLESIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDMONDS ELEMENTARY STARS FOUNDATION
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ReturnHeader/Filer/EIN0911923312
ReturnHeader/Filer/PhoneNum02066191354
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 HINDLEY LANE
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTRUP AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010130 Edmonds Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257718239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D HATTRUP CPA
ReturnHeader/ReturnTs02015-08-13T10:58:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$50.2$26.6$23.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$1.09$3.64$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$0.02$1.02$1.00
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$1.78$5.42$7.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$42.2$37.2$4.96
2018Detailed filing. Detailed filing data is available for this year.$33.2$33.2$26.3$36.4$10.1
2017Summary only. Only limited summary data is available for this year.$43.3$0.00$39.8$41.7$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$45.2$35.1$62.8$27.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$73.0$53.9$41.1$12.8
2014Detailed filing. Detailed filing data is available for this year.$60.2$60.2$60.1$54.5$5.62
2013Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$45.9$48.3$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$47.7$41.2$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$63.6$50.4$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$47.4$43.1$4.37