Civic Intelligence

Sedro Woolley Schools Foundation

990EZ • Fiscal year 2013 • EIN 91-1955669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 40198284

(360) 855-0131

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$202,924

Up $19,620 (+11%) from 2012

Net Assets

Up

$202,924

Up $19,620 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,360

Down $54,798 (-47%) from 2012

Expenses

Up

$41,740

Up $8,515 (+26%) from 2012

Net Income

Down

$19,620

Down $63,313 (-76%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $100,371Net Assets 2011: $100,3712011Assets 2012: $183,304Net Assets 2012: $183,3042012Assets 2013: $202,924Net Assets 2013: $202,9242013Assets 2014: $186,993Net Assets 2014: $186,9932014

Highlighted filing

2013

Assets$202,924
Liabilities-
Net Assets$202,924

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,258Expenses 2011: $41,499Net Income 2011: $20,7592011Revenue 2012: $116,158Expenses 2012: $33,225Net Income 2012: $82,9332012Revenue 2013: $61,360Expenses 2013: $41,740Net Income 2013: $19,6202013Revenue 2014: $22,706Expenses 2014: $38,637Net Income 2014: -$15,9312014

Highlighted filing

2013

Revenue$61,360
Expenses$41,740
Net Income$19,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$61,360
Mission and Program Overview

Mission

To enhance the quality of public education for the sedro-woolley school district.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO WOOLLEY SCHOOL DISTRICT.$22,635$24,351
TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE EASTMANDirector-$0--
ROBYN MILLERSecretary-$0--
KELLIE CARGILETreasurer-$0--
ALDI KLLOGJERIPresident-$0--
PAM BAIRDDirector-$0--
KRISTOPHER DOORNDirector-$0--
BROCK STILESVice Preside-$0--
STEVE LIDGARDDirector-$0--
BRETT GREENWOODDirector-$0--
GAYLE NILSONDirector-$0--
PATRICIA ODLINDirector-$0--
KATHERINE OLSONDirector-$0--
JOE JONESDirector-$0--
PHIL BROCKMANDirector-$0--
CINDY BRUNEDirector-$0--
Filing and Contact Details

Filer

EIN
91-1955669
Phone
3608550131

Signing Officer

Name
Aldi Kllogjeri
Title
President
Phone
3608550131
Signed
2014-05-13

Preparer

Preparer
Duane M Gilliland
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Sedro woolley public school distric po box 401 sedro woolley, wa 98284 15,335 0 0

Form 990-ez, Part I, Line 16

Expenses fundraiser supplies 15,716 broker fees 6 insurance 1,280 taxes & license 430 office and miscellaneous 955 total 18,387

Form 990-ez, Part II, Line 24

Printer 3,574 3,574 less accumulated depreciation 3,574 3,574 total 0 0

Form 990-ez, Part III

To enhance the quality of public education for the sedro-woolley school district.

Form 990-ez, Part III, Line 31

To enhance the quality of public education for the sedro-woolley school district

Raw XML Appendix191 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4PAM BAIRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE CARGILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDI KLLOGJERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BAIRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt018387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041740
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IRS990EZ/TotalRevenueAmt061360
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWSD.K12.WA.US/
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916016044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SEDRO -WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEDRO WOOLLEY PUBLIC SCHOOL DISTRIC PO BOX 401 SEDRO WOOLLEY, WA 98284 15,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISER SUPPLIES 15,716 BROKER FEES 6 INSURANCE 1,280 TAXES & LICENSE 430 OFFICE AND MISCELLANEOUS 955 TOTAL 18,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTER 3,574 3,574 LESS ACCUMULATED DEPRECIATION 3,574 3,574 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDI KLLOGJERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608550131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEDRO WOOLLEY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEDR
ReturnHeader/Filer/EIN0911955669
ReturnHeader/Filer/PhoneNum03608550131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE M GILLILAND
ReturnHeader/ReturnTs02014-09-10T16:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings